Department of Corrections
Last Updated: 05/05/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Department of Corrections | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 8,531 | 9,400 | 8,531 | 870 |
Statewide Totals | 8,531 | 9,400 | 8,531 | 870 |
Programs |
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Administration and Support Services | 69,267 | 98,754 | 69,267 | 29,487 |
Correctional Operations | 514,412 | 733,934 | 514,412 | 219,522 |
Community Supervision | 147,591 | 245,039 | 147,591 | 97,449 |
Correctional Industries | 5,576 | 13,638 | 5,576 | 8,062 |
Health Care Services | 163,183 | 242,512 | 163,183 | 79,329 |
Interagency Payments | 45,831 | 68,668 | 45,831 | 22,837 |
Offender Change | 50,964 | 84,040 | 50,964 | 33,076 |
Total Programs | 996,823 | 1,486,585 | 996,823 | 489,762 |
Objects of Expenditures |
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Salaries and Wages | 518,711 | 774,212 | 518,711 | 255,501 |
Employee Benefits | 177,501 | 267,750 | 177,501 | 90,249 |
Professional Service Contracts | 7,279 | 7,027 | 7,279 | (252) |
Goods and Other Services | 198,780 | 293,044 | 198,780 | 94,264 |
Travel | 7,503 | 11,301 | 7,503 | 3,798 |
Capital Outlays | 8,590 | 17,574 | 8,590 | 8,983 |
Grants, Benefits & Client Services | 79,658 | 114,218 | 79,658 | 34,560 |
Debt Service | 730 | 1,459 | 730 | 728 |
Interagency Reimbursements | (2,580) | (2,580) | 2,580 | |
Intra-Agency Reimbursements | 650 | 650 | (650) | |
Total Objects of Expenditures | 996,823 | 1,486,585 | 996,823 | 489,762 |
Source of Funds |
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General Fund Federal | 984 | 7,226 | 984 | 6,242 |
General Fund Private/Local | 72 | 167 | 72 | 95 |
General Fund State | 994,289 | 1,473,103 | 994,289 | 478,814 |
Other Funds Non-Appropriated | 44 | 2,447 | 44 | 2,403 |
Other Funds State | 1,435 | 3,642 | 1,435 | 2,207 |
Total Source of Funds | 996,823 | 1,486,585 | 996,823 | 489,762 |