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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 | 236628168.6 | 366534276.4 | |
| OVERTIME UNIFORM FORCES | 133150223.42 | 20637178.58 | |
| FULL YEAR POSITIONS | 59271023.42 | 56347130.58 | |
| OVERTIME | 13911403.3 | -6854752.3 | |
| LONGEVITY DIFFERENTIAL | 12696336.9 | 29761348.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 12115646.57 | 607986.43 | |
| EXPENSES RELATIVE TO COMMISRY | 10999999.47 | 0.53 | |
| CONTRACTUAL SERVICES GENERAL | 10981419.3 | 22829832.7 | |
| FOOD & FORAGE SUPPLIES | 9981580.4 | 8878465.6 | |
| SUPPLIES + MATERIALS - GENERAL | 9704547.6 | 8185367.4 |