Department of Corrections
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Top expenditures by category for Fiscal Year (FY) 2024
- SALARY/WAGES $150,837,009.01
- BENEFITS $73,076,243.53
- OPERATING SUPPLIES AND EXPENSES $24,530,242.70
- CONTRACTED PROFESSIONAL SERVICES $13,540,374.60
- CAPITAL PURCHASES AND EQUIPMENT $1,509,641.28
- ASSISTANCE AND GRANTS $961,876.78
Top expenditures by program for Fiscal Year (FY) 2024
- CUSTODY AND SECURITY $162,471,712.49
- HEALTHCARE SVCS $28,628,675.99
- COMMUNITY CORRECTIONS $20,182,657.79
- INSTITUTIONAL SUPPORT $15,559,719.59
- CENTRAL MANAGEMENT $13,208,215.24
Payees for Fiscal Year (FY) 2024
- Payroll $223,914,283.90
- CODAC INC $2,852,478.94
- DIAMOND DRUG INC $2,298,337.72
- CARDINAL HEALTH INC $2,161,525.60
- GUIDESOFT INC $1,881,124.30
