Director's Office

Official name: NDOC - Director's Office

Director's Office spent $36 million in FY2026 — 92% of a $39.2 million budget. It ranks 65 of the state's 587 budget accounts, less than 1% of all state spending.

That is 2.0% more than in FY2025 ($35.3 million), not adjusted for inflation.

Spent FY2026: $36.0 million$35,974,501
Budget FY2026: $39.2 millionReserves excluded
Share of budget spent: 92%Spent ÷ budget
Change from FY2025: +2.0%FY2025: $35.3 million

7.2% of Department of Corrections spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3710, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Director's Office by category: 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 category

29 categories. The largest, Personnel Services, accounts for 67% of the total.

Categories of Director's Office, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$24.2 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$17.2 million	Not available
FY2007	$17.6 million	Not available
FY2008	$19.0 million	Not available
FY2009	$18.5 million	Not available
FY2010	$17.5 million	$18.1 million
FY2011	$19.2 million	$19.7 million
FY2012	$18.8 million	$19.5 million
FY2013	$18.6 million	$21.0 million
FY2014	$23.6 million	$23.9 million
FY2015	$19.9 million	$20.5 million
FY2016	$21.2 million	$21.5 million
FY2017	$22.0 million	$22.3 million
FY2018	$27.7 million	$29.6 million
FY2019	$28.7 million	$31.1 million
FY2020	$26.4 million	$27.8 million
FY2021	$22.0 million	$25.7 million
FY2022	$22.7 million	$24.8 million
FY2023	$22.9 million	$30.5 million
FY2024	$26.4 million	$41.7 million
FY2025	$35.3 million	$38.6 million
FY2026	$36.0 million	$39.2 million
FY2027	See note	$41.1 million

Information Services26	$3.99 millionof $4.35 million	$4.35 million	92%	11.1%

Operating04	$1.69 millionof $1.85 million	$1.85 million	91%	4.7%

Arpa Funding18	$1.26 millionof $1.51 million	$1.51 million	84%	3.5%

Employee Physical Costs39	$1.22 millionof $1.24 million	$1.24 million	98%	3.4%

Arpa NNCC Culinary60	$697 thousandof $697 thousand	$697 thousand	100%	1.9%

Cybersecurity Grant Program25	$453 thousandof $482 thousand	$482 thousand	94%	1.3%

Staffing Operational Assessment62	$349 thousandof $349 thousand	$349 thousand	100%	1.0%

Ab45221	$320 thousandof $349 thousand	$349 thousand	92%	0.9%

Sb41620	$305 thousandof $483 thousand	$483 thousand	63%	0.8%

Drug Testing/Inmates32	$301 thousandof $306 thousand	$306 thousand	99%	0.8%

Community Transition Program41	$279 thousandof $923 thousand	$923 thousand	30%	0.8%

Categories of Director's Office, FY2026, continued
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Inmate Transportation36	$239 thousandof $265 thousand	$265 thousand	91%	0.7%
Extraordinary Maintenance Exp09	$178 thousandof $215 thousand	$215 thousand	83%	0.5%
CTP Inmate Funds50	None recordedof $124 thousand	$124 thousand	—	—
Energy Division58	$123 thousandof $125 thousand	$125 thousand	99%	0.3%
Training30	$60.5 thousandof $100 thousand	$100 thousand	60%	0.2%
In-State Travel03	$57.5 thousandof $82.7 thousand	$82.7 thousand	70%	0.2%
V.i.n.e.56	$48.9 thousandof $49.1 thousand	$49.1 thousand	100%	0.1%
Inmate Property Claims65	$42.1 thousandof $47.7 thousand	$47.7 thousand	88%	0.1%
Prison Rape Act - Public Law 108-7916	$36.7 thousandof $47.5 thousand	$47.5 thousand	77%	0.1%
Agency Issue Uniform Allowance29	$31.7 thousandof $49.3 thousand	$49.3 thousand	64%	0.1%
Saki Grant34	$26.3 thousandof $74.4 thousand	$74.4 thousand	35%	0.1%
NDOC Academy and Securtiy31	$24.2 thousandof $46.4 thousand	$46.4 thousand	52%	0.1%
Prea Reallocation Grant17	$22.7 thousandof $25.0 thousand	$25.0 thousand	91%	0.1%
Opioid Allocation From DHHS44	None recordedof $13.7 thousand	$13.7 thousand	—	—
Out-Of-State Travel02	$4.0 thousandof $4.8 thousand	$4.8 thousand	82%	0.0%
Crime Victims Information48	None recordedof $1.4 thousand	$1.4 thousand	—	—
Coupon Control71	$274of $34.9 thousand	$34.9 thousand	1%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Information Services	Operating	Arpa Funding	Employee Physical Costs	Other (24)	Budget
FY2006	$11.1 million	$289 thousand	$1.14 million	$68.8 thousand	$816 thousand	$686 thousand	—
FY2007	$12.1 million	$466 thousand	$1.11 million	$73.9 thousand	$893 thousand	$737 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$41.0 million	$43.1 million
GF	2501 General Fund Appropriation	$41.0 million	$43.1 million
Federal funds	$2.00 million	$2.00 million
FF	3538 Fed Incentive Revenue	$2.00 million	$2.00 million
Interim Finance allocations	$0	$349 thousand
IF	4654 Transfer From Interim Finance

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$37.7 million	$37.7 million
Changes made by the Legislature	−$1.11 million= $36.6M	$36.6 million
Legislature approved	$36.6 million	$36.6 million
Money carried over from earlier years	+$31.2 thousand= $36.6M	$36.6 million
Other changes after the session	+$2.56 million= $39.2M	$39.2 million
Current budget	$39.2 million	$39.2 million

FY2009	$13.5 million	$881 thousand	$1.30 million	$79.8 thousand	$863 thousand	$745 thousand	—

FY2010	$13.2 million	$1.02 million	$1.43 million	$79.4 thousand	$693 thousand	$666 thousand	$18.1 million

FY2011	$13.1 million	$923 thousand	$2.83 million	$77.7 thousand	$809 thousand	$1.01 million	$19.7 million

FY2012	$12.6 million	$1.11 million	$2.38 million	$75.6 thousand	$811 thousand	$887 thousand	$19.5 million

FY2013	$12.8 million	$1.14 million	$2.35 million	$75.5 thousand	$793 thousand	$866 thousand	$21.0 million

FY2014	$13.2 million	$2.94 million	$2.49 million	$72.2 thousand	$722 thousand	$945 thousand	$23.9 million

FY2015	$13.5 million	$1.47 million	$2.63 million	$70.9 thousand	$663 thousand	$938 thousand	$20.5 million

FY2016	$14.1 million	$1.35 million	$2.71 million	$117 thousand	$857 thousand	$971 thousand	$21.5 million

FY2017	$14.7 million	$1.70 million	$2.79 million	$128 thousand	$885 thousand	$1.16 million	$22.3 million

FY2018	$15.8 million	$3.53 million	$2.98 million	—	$925 thousand	$4.24 million	$29.6 million

FY2019	$15.7 million	$2.37 million	$3.05 million	—	$877 thousand	$6.55 million	$31.1 million

FY2020	$16.3 million	$2.01 million	$3.00 million	—	$830 thousand	$4.22 million	$27.8 million

FY2021	$14.3 million	$1.60 million	$2.79 million	$30.8 thousand	$1.17 million	$2.13 million	$25.7 million

FY2022	$15.5 million	$2.60 million	$3.10 million	—	$569 thousand	$941 thousand	$24.8 million

FY2023	$15.5 million	$2.61 million	$3.24 million	$2.1 thousand	$476 thousand	$1.14 million	$30.5 million

FY2024	$15.3 million	$2.01 million	$3.21 million	$4.25 million	$578 thousand	$988 thousand	$41.7 million

FY2025	$22.5 million	$2.91 million	$3.36 million	$2.13 million	$935 thousand	$3.43 million	$38.6 million

FY2026	$24.2 million	$3.99 million	$1.69 million	$1.26 million	$1.22 million	$3.60 million	$39.2 million

FY2027	—	—	—	—	—	—	$41.1 million

Everything else	$45.6 thousand	$120 thousand
OF	4622 Transfer From Attorney General	$0	$74.4 thousand
OF	4254 Misc Revenue	$34.1 thousand	$34.1 thousand
OF	4355 Reimbursement of Expenses	$5.1 thousand	$5.1 thousand
OF	4562 Ducat Sales	$5.0 thousand	$5.0 thousand
OF	4201 Reimbursements - Inmate Records	$1.2 thousand	$1.2 thousand
OF	4251 Gifts and Donations	$128	$128
OF	3853 Returned Check Charge	$25	$25

Everything else

4622 Transfer From Attorney General

4254 Misc Revenue

4355 Reimbursement of Expenses

4562 Ducat Sales

4201 Reimbursements - Inmate Records

4251 Gifts and Donations

3853 Returned Check Charge

Moved between state accounts · not new money	$206 thousand	$289 thousand
IA	4611 Transfer in Fed Arpa	$0	$2.20 million
IA	4601 General Fund Salary Adjustment	$0	$615 thousand
IA	4746 Transfer From Emergency MGMT	$0	$482 thousand
IA	4751 Transfer From Inmate Welfare	$88.4 thousand	$88.4 thousand
IA	4668 Transfer From Conservation	$61.6 thousand	$61.6 thousand
IA	4697 Transfer From Prison Store	$25.0 thousand	$25.0 thousand
IA	4705 Trans From Public Safety	$21.8 thousand	$21.8 thousand
IA	4750 Trans From DHHS - Director	$0	$13.7 thousand
IA	4335 Employee Physicals Reimbursements	$8.3 thousand	$8.3 thousand
IA	4683 Transfer From Programs	$833	$833
IA	2516 Budgetary Transfers	$0	minus $3.23 million

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

4601 General Fund Salary Adjustment

4746 Transfer From Emergency MGMT

4751 Transfer From Inmate Welfare

4668 Transfer From Conservation

4697 Transfer From Prison Store

4705 Trans From Public Safety

4750 Trans From DHHS - Director

4335 Employee Physicals Reimbursements

4683 Transfer From Programs

2516 Budgetary Transfers

Carried over from last year · not new money	$0	$31.2 thousand
BF	2511 Balance Forward From Previous Year	$0	$31.2 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Director's Office

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes