8900-0001

8900-0001 Department of Correction Facility Operations

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
838,364,488
815,508,325
815,508,325
807,354,492
0
0
807,354,492
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
727,047,175
757,179,868
776,674,595
817,491,273
807,354,492
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
326,315,568
422,549,099
433,267,425
431,502,372
434,631,029
Employee Benefits
17,898,025
19,307,099
20,125,100
18,852,922
18,349,082
Operating Expenses
96,638,017
81,603,615
97,942,802
103,393,206
99,079,130
Safety Net
182,635,553
182,218,238
195,235,972
262,017,754
253,636,953
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
1,658,298
Total
629,585,435
708,778,069
749,621,317
817,491,273
807,354,492
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