Department of Corrections
Top expenditures by category for Fiscal Year (FY) 2024
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SALARY/WAGES
$116,329,953.38
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BENEFITS
$55,863,692.92
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OPERATING SUPPLIES AND EXPENSES
$15,147,288.40
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CONTRACTED PROFESSIONAL SERVICES
$7,956,158.46
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CAPITAL PURCHASES AND EQUIPMENT
$1,205,620.99
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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
$124,773,366.76
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HEALTHCARE SVCS
$19,947,012.22
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COMMUNITY CORRECTIONS
$15,450,414.73
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INSTITUTIONAL SUPPORT
$11,230,598.27
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CENTRAL MANAGEMENT
$9,534,953.64
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Payees for Fiscal Year (FY) 2024
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Payroll
$172,194,677.66
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CODAC INC
$1,637,907.16
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DIAMOND DRUG INC
$1,557,312.18
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CARDINAL HEALTH INC
$1,340,378.93
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ATLANTIC CONTROL SYSTEMS INC
$1,297,712.09
View all