8900-0001
8900-0001 Department of Correction Facility Operations
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
326,315,568
422,549,099
433,267,425
415,657,247
452,118,310
Employee Benefits
17,898,025
19,307,099
20,125,100
18,852,922
19,087,353
Operating Expenses
96,638,017
81,603,615
97,942,802
103,393,206
102,205,351
Safety Net
182,635,553
182,218,238
195,235,972
262,017,754
263,228,455
Grants & Subsidies
4,373,254
1,375,000
1,325,000
0
0
Other
1,725,018
1,725,018
1,725,018
1,725,019
1,725,019
Total
629,585,435
708,778,069
749,621,317
801,646,148
838,364,488
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