Category 15 · budget account 3711

Going Home Prepared

Correctional Programs spent $42,500 on going home prepared in FY2026 — 82% of a $51,600 budget. That is less than 1% of Correctional Programs's spending.

That is 3.4% less than in FY2025 ($44,000), not adjusted for inflation.

Spent FY2026: $42.5 thousand$42,497
Budget FY2026: $51.6 thousandReserves excluded
Share of budget spent: 82%Spent ÷ budget
Change from FY2025: −3.4%FY2025: $44.0 thousand

0.3% of Correctional Programs spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Going Home Prepared 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

18 ledger codes. The largest, Instructional Supplies, accounts for 61% of the total.

Ledger codes of Going Home Prepared, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Instructional Supplies7320

Fiscal year	Spent	Budget
FY2006	$254 thousand	Not available
FY2007	$20.5 thousand	Not available
FY2008	$7.1 thousand	Not available
FY2009	$106 thousand	Not available
FY2010	$154 thousand	$156 thousand
FY2011	$147 thousand	$203 thousand
FY2012	$160 thousand	$161 thousand
FY2013	$455 thousand	$528 thousand
FY2014	$133 thousand	$135 thousand
FY2015	$131 thousand	$135 thousand
FY2016	$135 thousand	$142 thousand
FY2017	$138 thousand	$142 thousand
FY2018	$121 thousand	$121 thousand
FY2019	$111 thousand	$121 thousand
FY2020	$130 thousand	$135 thousand
FY2021	$134 thousand	$135 thousand
FY2022	$62.8 thousand	$116 thousand
FY2023	$96.6 thousand	$116 thousand
FY2024	$41.2 thousand	$55.6 thousand
FY2025	$44.0 thousand	$55.6 thousand
FY2026	$42.5 thousand	$51.6 thousand
FY2027	See note	$51.6 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Lease Payments7980	$135of $3.4 thousand	$3.4 thousand	4%	0.3%
Auto Misc - In-State6220	$98No budget	Not available	—	0.2%
Printing and Copying - C7044	$80of $515	$515	16%	0.2%
FS Daily Rental In-State6210	$56of $462	$462	12%	0.1%
Freight Charges - D7034	$48No budget	Not available	—	0.1%
Membership Dues7301	None recordedof $45	$45	—	—

Fiscal year	Instructional Supplies	Operating Supplies-C	Operating Supplies-E	Equipment Purchases < $1,000	Per Diem In-State	Other (13)	Budget
FY2006	$51.0 thousand	—	$17.7 thousand	$727	—	$121 thousand	—
FY2007	—	—	$4.5 thousand	$1.3 thousand	$688	$8.4 thousand	—
FY2008	—	—	$735	—	$236

Going Home Prepared

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$51.6 thousand	$51.6 thousand
Legislature approved	$51.6 thousand	$51.6 thousand
Current budget	$51.6 thousand	$51.6 thousand