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Corrections Department
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20265 records
- Approved Budget
- $406,889,900.00
- Adjusted Budget
- $407,202,194.00
- Total Expenditures
- $87,202,585.07
- Budget Balance
- $319,999,608.93
Departments in Corrections Department
5 departments in Corrections Department. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 6 | $406,889,900.00 | $407,202,194.00 | $87,202,585.07 | $319,999,608.93 |
| 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 |
| Corrections Industries | 1 | $10,933,700.00 | $10,933,700.00 | $1,688,864.56 | $9,244,835.44 |
Showing 1 to 5 of 5 entries
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