Department of Corrections

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Department of Corrections	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	8,946	9,486	8,946	540
Statewide Totals	8,946	9,486	8,946	540
Programs
Administration and Support Services	165,890	165,322	165,890	(568)
Correctional Operations	821,005	817,088	821,005	(3,918)
Community Supervision	237,221	239,142	237,221	1,921
Correctional Industries	16,021	11,329	16,021	(4,692)
Health Care Services	318,619	332,601	318,619	13,981
Interagency Payments	66,015	71,748	66,015	5,733
Offender Change	43,545	47,605	43,545	4,060
Total Programs	1,668,317	1,684,834	1,668,317	16,517
Objects of Expenditures
Salaries and Wages	889,831	848,673	889,831	(41,158)
Employee Benefits	291,431	240,574	291,431	(50,857)
Professional Service Contracts	2,684	4,846	2,684	2,161
Goods and Other Services	318,831	416,869	318,831	98,038
Travel	10,509	12,222	10,509	1,712
Capital Outlays	22,804	32,119	22,804	9,315
Inter Agency/Fund Transfers
Grants, Benefits & Client Services	127,807	127,436	127,807	(371)
Debt Service	7,545	2,137	7,545	(5,409)
Interagency Reimbursements	(4,132)		(4,132)	4,132
Intra-Agency Reimbursements	1,005	(41)	1,005	(1,046)
Total Objects of Expenditures	1,668,317	1,684,834	1,668,317	16,517
Source of Funds
General Fund Federal	1,542	3,104	1,542	1,562
General Fund Private/Local	347	300	347	(47)
General Fund State	1,649,976	1,658,720	1,649,976	8,744
Other Funds Non-Appropriated	5,558	6,218	5,558	660
Other Funds State	10,895	16,493	10,895	5,598
Total Source of Funds	1,668,317	1,684,834	1,668,317	16,517