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Department Of Correction
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 18995282.3 | 584167162.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 12123204.04 | 600428.96 | |
| FULL YEAR POSITIONS | 4612519.17 | 110802301.83 | |
| OVERTIME UNIFORM FORCES | 4137326.52 | 149650075.48 | |
| MAINT & REP GENERAL | 3838294.98 | 10828652.02 | |
| CONTRACTUAL SERVICES GENERAL | 3283319.19 | 34630673.81 | |
| SUPPLIES + MATERIALS - GENERAL | 2779884.21 | 14128437.79 | |
| FOOD & FORAGE SUPPLIES | 1834800.96 | 17025245.04 | |
| TELECOMMUNICATIONS MAINT | 1604313.88 | 4849841.12 | |
| CONTRACTUAL SERVICES-GENERAL | 1202487.94 | 9999340.06 |