Department of Corrections
Browse all expenditures ยป
Top expenditures by category for Fiscal Year (FY) 2025
- SALARY/WAGES $47,020,020.53
- BENEFITS $22,907,487.95
- OPERATING SUPPLIES AND EXPENSES $4,530,109.81
- CONTRACTED PROFESSIONAL SERVICES $2,630,918.40
- CAPITAL PURCHASES AND EQUIPMENT $701,370.77
Top expenditures by program for Fiscal Year (FY) 2025
- CUSTODY AND SECURITY $49,471,377.93
- HEALTHCARE SVCS $7,403,850.94
- COMMUNITY CORRECTIONS $6,097,515.24
- INSTITUTIONAL SUPPORT $4,524,318.88
- CENTRAL MANAGEMENT $4,504,341.42
Payees for Fiscal Year (FY) 2025
- Payroll $69,764,575.06
- GUIDESOFT INC $885,005.20
- CODAC INC $517,323.59
- ATLANTIC CONTROL SYSTEMS INC $457,511.54
- HARTFORD PROVISION CO INC $442,826.92
