Department of Corrections
Top expenditures by category for Fiscal Year (FY) 2024
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SALARY/WAGES
$110,673,653.88
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BENEFITS
$52,997,042.72
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OPERATING SUPPLIES AND EXPENSES
$14,749,484.95
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CONTRACTED PROFESSIONAL SERVICES
$7,613,985.80
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CAPITAL PURCHASES AND EQUIPMENT
$1,201,726.99
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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
$118,704,331.97
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HEALTHCARE SVCS
$18,950,828.72
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COMMUNITY CORRECTIONS
$14,672,930.36
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INSTITUTIONAL SUPPORT
$10,885,121.17
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CENTRAL MANAGEMENT
$9,093,894.48
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Payees for Fiscal Year (FY) 2024
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Payroll
$163,670,696.60
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CODAC INC
$1,622,862.16
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DIAMOND DRUG INC
$1,398,977.07
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CARDINAL HEALTH INC
$1,358,741.81
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ATLANTIC CONTROL SYSTEMS INC
$1,253,375.03
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