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Corrections Department
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20265 records
- Approved Budget
- $396,167,600.00
- Adjusted Budget
- $397,072,823.00
- Total Expenditures
- $378,207,177.16
- Budget Balance
- $18,865,645.84
Departments in Corrections Department
5 departments in Corrections Department. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 4 | $396,167,600.00 | $397,072,823.00 | $378,207,177.16 | $18,865,645.84 |
| 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 |
| 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 |
| Corrections Industries | 1 | $10,914,500.00 | $10,914,500.00 | $7,776,108.69 | $3,138,391.31 |
Showing 1 to 5 of 5 entries
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