Department of Corrections
Top expenditures by category for Fiscal Year (FY) 2025
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SALARY/WAGES
$155,875,163.73
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BENEFITS
$77,764,843.86
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OPERATING SUPPLIES AND EXPENSES
$21,086,955.71
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CONTRACTED PROFESSIONAL SERVICES
$12,554,563.55
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CAPITAL PURCHASES AND EQUIPMENT
$8,987,421.48
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ASSISTANCE AND GRANTS
$665,169.91
Top expenditures by program for Fiscal Year (FY) 2025
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CUSTODY AND SECURITY
$169,427,339.01
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HEALTHCARE SVCS
$29,938,697.09
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COMMUNITY CORRECTIONS
$20,223,742.26
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INSTITUTIONAL SUPPORT
$18,548,238.96
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CENTRAL MANAGEMENT
$14,727,954.26
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Payees for Fiscal Year (FY) 2025
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Payroll
$232,380,367.81
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ARDEN ENGINEERING CONSTRUCTORS LLC
$4,842,587.70
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GUIDESOFT INC
$3,049,586.97
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CARDINAL HEALTH INC
$2,599,731.12
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CODAC INC
$2,541,176.33
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