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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 | 85242253.66 | 517920191.34 | |
| OVERTIME UNIFORM FORCES | 42487093.49 | 111300308.51 | |
| FULL YEAR POSITIONS | 20723865.39 | 94950955.61 | |
| RENTALS - LAND BLDGS & STRUCTS | 12115646.57 | 607986.43 | |
| EXPENSES RELATIVE TO COMMISRY | 10999999.47 | 0.53 | |
| CONTRACTUAL SERVICES GENERAL | 8130093.15 | 29942360.85 | |
| MAINT & REP GENERAL | 5912452.01 | 8980494.99 | |
| SUPPLIES + MATERIALS - GENERAL | 5297229.39 | 12272869.61 | |
| FOOD & FORAGE SUPPLIES | 4859237.22 | 14000808.78 | |
| LONGEVITY DIFFERENTIAL | 4550448.92 | 37907236.08 |