Category 04 · budget account 3706

Operating

Prison Medical Care spent $476,000 on operating in FY2026 — 84% of a $565,000 budget. That is less than 1% of Prison Medical Care's spending.

That is 18% more than in FY2025 ($403,000), not adjusted for inflation.

Spent FY2026: $476 thousand$475,623
Budget FY2026: $565 thousandReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +18.1%FY2025: $403 thousand

0.6% of Prison Medical Care spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

30 ledger codes. The largest, Contracts, accounts for 27% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060	$129 thousand

Fiscal year	Spent	Budget
FY2006	$403 thousand	Not available
FY2007	$513 thousand	Not available
FY2008	$505 thousand	Not available
FY2009	$484 thousand	Not available
FY2010	$592 thousand	$601 thousand
FY2011	$805 thousand	$839 thousand
FY2012	$706 thousand	$719 thousand
FY2013	$951 thousand	$957 thousand
FY2014	$296 thousand	$335 thousand
FY2015	$363 thousand	$381 thousand
FY2016	$339 thousand	$340 thousand
FY2017	$330 thousand	$360 thousand
FY2018	$325 thousand	$365 thousand
FY2019	$349 thousand	$367 thousand
FY2020	$391 thousand	$402 thousand
FY2021	$327 thousand	$339 thousand
FY2022	$431 thousand	$446 thousand
FY2023	$307 thousand	$362 thousand
FY2024	$334 thousand	$511 thousand
FY2025	$403 thousand	$511 thousand
FY2026	$476 thousand	$565 thousand
FY2027	See note	$670 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Postage - State Mailroom7285	$2.8 thousandof $6.0 thousand	$6.0 thousand	47%	0.6%
Equipment Purchases < $1,0007460	$2.8 thousandof $4.2 thousand	$4.2 thousand	67%	0.6%
Printing and Copying - C7044	None recordedof $1.8 thousand	$1.8 thousand	—	—
Cell Phone/Pager Charges7291	$1.8 thousandof $2.9 thousand	$2.9 thousand	60%	0.4%
Operating Supplies7020	$1.2 thousandof $6.9 thousand	$6.9 thousand	17%	0.2%
Equip > $1,000 Less Than $5,000 - a7465	None recordedof $1.2 thousand	$1.2 thousand	—	—
Employee Bond Insurance7050	$1.1 thousandof $1.1 thousand	$1.1 thousand	100%	0.2%
Operating Supplies-A7021	$770No budget	Not available	—	0.2%
Publications and Periodicals7370	$703of $669	$669	105%	0.1%
Professional Services7430	None recordedof $585	$585	—	—
Instructional Supplies7320	$295No budget	Not available	—	0.1%
Vehicle Supplies - Other7157	$267of $6.9 thousand	$6.9 thousand	4%	0.1%
Printing and Copying - a7041	None recordedof $255	$255	—	—
Outside Maintenance of Vehicle7151	None recordedof $43	$43	—	—
Gasoline7153	$43of $1.4 thousand	$1.4 thousand	3%	0.0%
Protective Gear7176	$0No budget	Not available	—	0.0%
Med/Dent Supp - Non-Contract-A7186	$0No budget	Not available	—	0.0%
Operating7000	None recordedof minus $100 thousand	minus $100 thousand	—	—

Fiscal year	Contracts	Operating Lease Payments	Outside Postage	Operating Supplies-E	Phone, Fax, Communication Line	Other (25)	Budget
FY2006	$49.3 thousand	$24.7 thousand	$840	—	$1.7 thousand	$71.0 thousand	—
FY2007	$71.4 thousand	$26.1 thousand	$2.6 thousand	$0	$1.7 thousand	$126 thousand	—
FY2008	$78.7 thousand

Step	FY2026	FY2027
Governor recommended	$665 thousand	$669 thousand
Legislature approved	$665 thousand	$670 thousand
Current budget	$565 thousand(minus $100 thousand adj.)	$670 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes