Department of Corrections
Browse all expenditures ยป
Top expenditures by category for Fiscal Year (FY) 2019
- SALARY/WAGES $14,726,041.96
- BENEFITS $7,445,707.83
- OPERATING SUPPLIES AND EXPENSES $1,254,757.31
- CAPITAL PURCHASES AND EQUIPMENT $127,731.60
- CONTRACTED PROFESSIONAL SERVICES $61,264.09
- ASSISTANCE AND GRANTS $92.03
Top expenditures by program for Fiscal Year (FY) 2019
- CUSTODY AND SECURITY $16,120,622.68
- HEALTHCARE SVCS $2,089,716.53
- COMMUNITY CORRECTIONS $1,832,681.92
- INSTITUTIONAL SUPPORT $1,043,997.26
- CENTRAL MANAGEMENT $934,715.16
Payees for Fiscal Year (FY) 2019
- Payroll $22,171,749.79
- CONTRACT PHARMACY SERVICES INC $512,725.55
- FUSION CAPITAL MANAGEMENT LLC $195,000.00
- MODUFORM INC $115,592.00
- SIGNET ELECTRONIC SYSTEMS INC $111,067.47
