Department of Corrections
Top expenditures by category for Fiscal Year (FY) 2019
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SALARY/WAGES
$131,059,609.42
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BENEFITS
$63,178,963.76
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OPERATING SUPPLIES AND EXPENSES
$20,657,623.41
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CONTRACTED PROFESSIONAL SERVICES
$13,245,464.76
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CAPITAL PURCHASES AND EQUIPMENT
$10,525,889.75
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ASSISTANCE AND GRANTS
$55,090.45
Top expenditures by program for Fiscal Year (FY) 2019
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CUSTODY AND SECURITY
$143,405,198.20
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HEALTHCARE SVCS
$22,720,159.86
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INSTITUTIONAL SUPPORT
$21,826,131.65
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COMMUNITY CORRECTIONS
$16,258,202.76
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INSTITUTIONAL BASED REHAB/POP MGMT
$12,995,108.07
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Payees for Fiscal Year (FY) 2019
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Payroll
$194,153,648.96
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BACON CONSTRUCTION COMPANY INC
$6,382,474.81
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CONTRACT PHARMACY SERVICES INC
$5,021,417.95
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CODAC INC
$2,406,548.36
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KRUEGER INTERNATIONAL INC
$2,344,070.15
View all