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Corrections Department
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 202614 records
- Approved Budget
- $462,448,581.00
- Adjusted Budget
- $463,353,804.00
- Total Expenditures
- $423,060,798.18
- Budget Balance
- $40,293,005.82
Departments in Corrections Department
14 departments in Corrections Department. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 4 | $462,448,581.00 | $463,353,804.00 | $423,060,798.18 | $40,293,005.82 |
| Inmate Management & Control | 1 | $301,956,900.00 | $302,170,379.00 | $289,489,681.87 | $12,680,697.13 |
| Community Offender Management | 2 | $42,612,100.00 | $42,687,100.00 | $42,166,137.23 | $520,962.77 |
| L23, 1S, C210-S5-I167 | 1 | $27,000,000.00 | $27,000,000.00 | $25,097,261.33 | $1,902,738.67 |
| Reentry | 1 | $22,074,500.00 | $22,618,243.00 | $20,832,094.52 | $1,786,148.48 |
| Program Support | 1 | $18,609,600.00 | $18,682,601.00 | $17,943,154.85 | $739,446.15 |
| L25, 1S, C160-S5-I221 | 1 | $17,800,000.00 | $17,800,000.00 | $7,742,909.98 | $10,057,090.02 |
| L25, 1S, C160-S9-IA25 | 1 | $11,300,000.00 | $11,300,000.00 | $2,537,573.83 | $8,762,426.17 |
| Corrections Industries | 1 | $10,914,500.00 | $10,914,500.00 | $7,776,108.69 | $3,138,391.31 |
| L24, 2S, C69-S5-I042 | 1 | $3,243,750.00 | $3,243,750.00 | $3,243,750.00 | $0.00 |
| L25, 1S, C160-S5-I222 | 1 | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 | $0.00 |
| L24, 1S, C69-S7-I045 | 1 | $1,925,000.00 | $1,925,000.00 | $1,925,000.00 | -$0.00 |
| L25, 1S, C160-S5-I220 | 1 | $1,300,000.00 | $1,300,000.00 | $763,988.50 | $536,011.50 |
| L25, 1S, C160-S9-IA13 | 1 | $1,040,345.00 | $1,040,345.00 | $871,251.38 | $169,093.62 |
| L23, 1S, C210-S11-I011 | 1 | $671,886.00 | $671,886.00 | $671,886.00 | $0.00 |
Showing 1 to 14 of 14 entries
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