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Corrections Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202611 records
- Approved Budget
- $446,312,900.00
- Adjusted Budget
- $446,625,194.00
- Total Expenditures
- $97,429,273.56
- Budget Balance
- $349,195,920.44
Departments in Corrections Department
11 departments in Corrections Department. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 6 | $446,312,900.00 | $446,625,194.00 | $97,429,273.56 | $349,195,920.44 |
| Inmate Management & Control | 2 | $305,088,800.00 | $305,088,800.00 | $65,598,452.31 | $239,490,347.69 |
| Community Offender Management | 3 | $46,711,000.00 | $46,757,983.00 | $10,691,265.89 | $36,066,717.11 |
| Reentry | 1 | $25,262,700.00 | $25,519,981.00 | $5,123,746.67 | $20,396,234.33 |
| Program Support | 1 | $18,893,700.00 | $18,901,730.00 | $4,100,255.64 | $14,801,474.36 |
| L25, 1S, C160-S5-I221 | 1 | $17,800,000.00 | $17,800,000.00 | $8,823,886.20 | $8,976,113.80 |
| L25, 1S, C160-S9-IB25 | 1 | $11,300,000.00 | $11,300,000.00 | $27,304.69 | $11,272,695.31 |
| Corrections Industries | 1 | $10,933,700.00 | $10,933,700.00 | $1,688,864.56 | $9,244,835.44 |
| L25, 1S, C160-S9-IA25 | 1 | $8,480,632.00 | $8,480,632.00 | $611,509.10 | $7,869,122.90 |
| L25, 1S, C160-S5-I220 | 1 | $1,300,000.00 | $1,300,000.00 | $763,988.50 | $536,011.50 |
| L26, 2S, C67?S5-218 | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
| L25, 1S, C160-S9-IB13 | 1 | $242,368.00 | $242,368.00 | $0.00 | $242,368.00 |
Showing 1 to 11 of 11 entries
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