8900-0001

8900-0001 Department of Correction Facility Operations

Approved by the Governor

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
791,173,056
780,783,548
776,674,595
776,674,595
0
0
776,674,595
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
698,947,000
727,047,175
757,179,868
758,435,690
776,674,595
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
425,173,187
326,315,568
422,549,099
435,215,089
445,191,299
Employee Benefits
20,973,499
17,898,025
19,307,099
22,910,186
22,013,654
Operating Expenses
58,961,532
96,638,017
81,603,615
79,282,768
94,568,086
Safety Net
178,775,318
182,635,553
182,218,238
219,309,719
213,208,148
Grants & Subsidies
2,375,000
4,373,254
1,375,000
0
0
Other
1,725,018
1,725,018
1,725,018
1,717,928
1,693,408
Total
687,983,554
629,585,435
708,778,069
758,435,690
776,674,595
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