Department of Corrections
Browse all expenditures ยป
Top expenditures by category for Fiscal Year (FY) 2022
- SALARY/WAGES $15,210,243.31
- BENEFITS $7,478,275.17
- OPERATING SUPPLIES AND EXPENSES $596,017.33
- CONTRACTED PROFESSIONAL SERVICES $131,347.64
- ASSISTANCE AND GRANTS $92.03
Top expenditures by program for Fiscal Year (FY) 2022
- CUSTODY AND SECURITY $16,388,562.60
- COMMUNITY CORRECTIONS $1,903,913.79
- HEALTHCARE SVCS $1,874,467.44
- CENTRAL MANAGEMENT $1,027,388.03
- INSTITUTIONAL SUPPORT $875,779.33
Payees for Fiscal Year (FY) 2022
- Payroll $22,688,518.48
- FUSION CAPITAL MANAGEMENT $173,687.50
- CARDINAL HEALTH INC $93,231.74
- CORE BUSINESS TECHNOLOGIES $59,383.92
- NEW ENGLAND FOOD BROKERAGE INC $50,222.95
