Category 04 · budget account 3711

Operating

Correctional Programs spent $21,200 on operating in FY2026 — 50% of a $42,800 budget. That is less than 1% of Correctional Programs's spending.

That is 19% more than in FY2025 ($17,900), not adjusted for inflation.

Spent FY2026: $21.2 thousand$21,218
Budget FY2026: $42.8 thousandReserves excluded
Share of budget spent: 50%Spent ÷ budget
Change from FY2025: +18.6%FY2025: $17.9 thousand

0.1% of Correctional Programs 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

17 ledger codes. The largest, Operating Lease Payments, accounts for 26% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980

Fiscal year	Spent	Budget
FY2006	$22.9 thousand	Not available
FY2007	$46.4 thousand	Not available
FY2008	$31.3 thousand	Not available
FY2009	$30.6 thousand	Not available
FY2010	$27.4 thousand	$25.2 thousand
FY2011	$15.7 thousand	$24.7 thousand
FY2012	$31.8 thousand	$32.8 thousand
FY2013	$31.1 thousand	$31.2 thousand
FY2014	$30.4 thousand	$30.8 thousand
FY2015	$35.5 thousand	$35.5 thousand
FY2016	$38.7 thousand	$39.8 thousand
FY2017	$35.0 thousand	$35.1 thousand
FY2018	$39.0 thousand	$40.8 thousand
FY2019	$40.8 thousand	$40.8 thousand
FY2020	$44.7 thousand	$45.0 thousand
FY2021	$41.4 thousand	$41.6 thousand
FY2022	$49.8 thousand	$58.3 thousand
FY2023	$25.2 thousand	$41.0 thousand
FY2024	$16.4 thousand	$27.9 thousand
FY2025	$17.9 thousand	$38.2 thousand
FY2026	$21.2 thousand	$42.8 thousand
FY2027	See note	$52.7 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Postage - State Mailroom7285	$504of $1.1 thousand	$1.1 thousand	47%	2.4%
Notary Fee Apply or Renew7637	None recordedof $392	$392	—	—
Printing and Copying - B7043	None recordedof $291	$291	—	—
Registration Fees7302	$265of $3.9 thousand	$3.9 thousand	7%	1.2%
Equipment Purchases < $1,0007460	$258of $6.4 thousand	$6.4 thousand	4%	1.2%

Fiscal year	Operating Lease Payments	Printing and Copying - C	Contracts	Equip > $1,000 Less Than $5,000 - a	Operating Supplies-E	Other (12)	Budget
FY2006	—	$3.5 thousand	—	—	$8.9 thousand	$6.6 thousand	—
FY2007	—	$3.4 thousand	$9.0 thousand	—	$8.5 thousand	$23.4 thousand	—
FY2008	—	$6.1 thousand	—	—	$3.3 thousand

Step	FY2026	FY2027
Governor recommended	$52.5 thousand	$52.5 thousand
Legislature approved	$52.7 thousand	$52.7 thousand
Current budget	$42.8 thousand(minus $9.9 thousand adj.)	$52.7 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes