Department of Corrections
Top expenditures by category for Fiscal Year (FY) 2024
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SALARY/WAGES
$121,971,643.54
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BENEFITS
$58,737,281.00
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OPERATING SUPPLIES AND EXPENSES
$16,246,421.34
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CONTRACTED PROFESSIONAL SERVICES
$8,318,832.24
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CAPITAL PURCHASES AND EQUIPMENT
$1,213,039.18
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ASSISTANCE AND GRANTS
$389,907.06
Top expenditures by program for Fiscal Year (FY) 2024
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CUSTODY AND SECURITY
$130,915,321.78
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HEALTHCARE SVCS
$20,837,443.04
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COMMUNITY CORRECTIONS
$16,192,537.17
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INSTITUTIONAL SUPPORT
$11,819,991.25
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CENTRAL MANAGEMENT
$10,147,882.69
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Payees for Fiscal Year (FY) 2024
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Payroll
$180,709,955.90
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CODAC INC
$1,637,907.16
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DIAMOND DRUG INC
$1,557,312.18
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CARDINAL HEALTH INC
$1,444,792.12
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ATLANTIC CONTROL SYSTEMS INC
$1,297,712.09
View all