Category 04 · budget account 3716

Operating

Warm Springs Correctional Center spent $74,500 on operating in FY2026 — 82% of a $91,400 budget. That is about $1 in every $6 of Warm Springs Correctional Center's spending.

That is 7.3% more than in FY2025 ($69,500), not adjusted for inflation.

Spent FY2026: $74.5 thousand$74,550
Budget FY2026: $91.4 thousandReserves excluded
Share of budget spent: 82%Spent ÷ budget
Change from FY2025: +7.3%FY2025: $69.5 thousand

15.6% of Warm Springs Correctional Center 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

19 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 75% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Agency Owned - Prop. & Cont. Insurance7051

Fiscal year	Spent	Budget
FY2006	$75.0 thousand	Not available
FY2007	$67.9 thousand	Not available
FY2008	$74.8 thousand	Not available
FY2009	$71.3 thousand	Not available
FY2010	$66.7 thousand	$66.7 thousand
FY2011	$67.5 thousand	$69.9 thousand
FY2012	$54.3 thousand	$54.5 thousand
FY2013	$64.1 thousand	$67.0 thousand
FY2014	$72.6 thousand	$77.4 thousand
FY2015	$62.8 thousand	$65.0 thousand
FY2016	$74.1 thousand	$75.3 thousand
FY2017	$83.0 thousand	$85.5 thousand
FY2018	$82.6 thousand	$83.0 thousand
FY2019	$76.5 thousand	$79.2 thousand
FY2020	$82.8 thousand	$85.8 thousand
FY2021	$86.4 thousand	$92.9 thousand
FY2022	$109 thousand	$114 thousand
FY2023	$85.5 thousand	$86.3 thousand
FY2024	$82.9 thousand	$84.8 thousand
FY2025	$69.5 thousand	$74.8 thousand
FY2026	$74.5 thousand	$91.4 thousand
FY2027	See note	$91.4 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Purchases < $1,0007460	$194of $2.3 thousand	$2.3 thousand	9%	0.3%
Vehicle Supplies - Other7157	$143No budget	Not available	—	0.2%
Printing and Copying - C7044	$26No budget	Not available	—	0.0%
Risk MGT Misc Ins Policies7053	$24of $19	$19	125%	0.0%
EITS Long Distance Charges7296	None recordedof $17	$17	—	—
Employee Bond Insurance7050	$7of $7	$7	100%	0.0%
Postage - State Mailroom7285	$3No budget	Not available	—	0.0%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Gasoline	Operating Lease Payments	AG Vehicle Liability Insurance	Operating Supplies	Other (14)	Budget
FY2006	$16.3 thousand	$7.4 thousand	$3.6 thousand	$1.5 thousand	$5.5 thousand	$26.0 thousand	—
FY2007	$16.3 thousand	$5.8 thousand	$3.6 thousand	$2.3 thousand	$5.7 thousand	$22.8 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$92.2 thousand	$92.2 thousand
Legislature approved	$91.4 thousand	$91.4 thousand
Current budget	$91.4 thousand	$91.4 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes