Prison Industry

Official name: NDOC - Prison Industry

Prison Industry spent $4.95 million in FY2026 — 86% of a $5.79 million budget. It ranks 247 of the state's 587 budget accounts, less than 1% of all state spending.

That is 3.4% more than in FY2025 ($4.79 million), not adjusted for inflation.

Spent FY2026: $4.95 million$4,954,468
Budget FY2026: $5.79 millionplus $453 thousand held in reserve
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: +3.4%FY2025: $4.79 million

1.0% of Department of Corrections spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3719, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Prison Industry 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

13 categories. The largest, Personnel Services, accounts for 37% of the total.

Categories of Prison Industry, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$1.83 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$5.79 million	Not available
FY2007	$5.05 million	Not available
FY2008	$5.70 million	Not available
FY2009	$4.33 million	Not available
FY2010	$3.89 million	$5.10 million
FY2011	$4.11 million	$4.96 million
FY2012	$3.94 million	$4.31 million
FY2013	$4.09 million	$4.35 million
FY2014	$4.22 million	$4.76 million
FY2015	$3.91 million	$4.41 million
FY2016	$3.59 million	$4.49 million
FY2017	$3.83 million	$4.52 million
FY2018	$3.98 million	$4.68 million
FY2019	$4.35 million	$4.78 million
FY2020	$4.66 million	$5.23 million
FY2021	$3.63 million	$5.86 million
FY2022	$4.17 million	$5.58 million
FY2023	$4.82 million	$5.86 million
FY2024	$4.01 million	$5.53 million
FY2025	$4.79 million	$5.58 million
FY2026	$4.95 million	$5.79 million
FY2027	See note	$5.49 million

LCC Garment Factory70	$929 thousandof $939 thousand	$939 thousand	99%	18.8%

NNCC Printing/Bindery Shop45	$826 thousandof $830 thousand	$830 thousand	100%	16.7%

NNCC Metal Shop44	$377 thousandof $527 thousand	$527 thousand	72%	7.6%

NNCC Furniture41	$334 thousandof $371 thousand	$371 thousand	90%	6.7%

NNCC Mattress43	$256 thousandof $258 thousand	$258 thousand	99%	5.2%

SDCC Auto/Upholstery Shop47	$243 thousandof $321 thousand	$321 thousand	76%	4.9%

Operating04	$143 thousandof $279 thousand	$279 thousand	51%	2.9%

Information Services26	$12.2 thousandof $14.1 thousand	$14.1 thousand	87%	0.2%

In-State Travel03	$8.0 thousandof $8.0 thousand	$8.0 thousand	100%	0.2%

Out-Of-State Travel02	None recordedof $3.7 thousand	$3.7 thousand	—	—

Uniform Allowance29	None recordedof $1.2 thousand	$1.2 thousand	—	—

Training30	None recordedof $0	$0	—	—

Spent each year by categories
Fiscal year	Personnel Services	LCC Garment Factory	NNCC Printing/Bindery Shop	NNCC Metal Shop	NNCC Furniture	Other (8)	Budget
FY2006	$1.63 million	$314 thousand	$233 thousand	$513 thousand	$886 thousand	$1.97 million	—
FY2007	$1.71 million	$390 thousand	$297 thousand	$251 thousand	$420 thousand	$1.79 million	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Miscellaneous Sales	$4.04 million	$4.04 million
OF	4021 Miscellaneous Sales	$4.04 million	$4.04 million
Fees, licences and tuition	$600 thousand	$600 thousand
OF	3893 License Plate Charge	$600 thousand	$600 thousand
General Fund	$250 thousand	$250 thousand
GF	2501 General Fund Appropriation

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$5.49 million	$5.49 million
Changes made by the Legislature	−$31.3 thousand= $5.46M	$5.46 million
Legislature approved	$5.46 million	$5.46 million
Money carried over from earlier years	+$86.2 thousand= $5.54M	$5.54 million
Other changes after the session	+$248 thousand= $5.79M	$5.79 million
Current budget	$5.79 million	$5.79 million

FY2009	$1.41 million	$448 thousand	$260 thousand	$260 thousand	$292 thousand	$1.45 million	—

FY2010	$1.32 million	$307 thousand	$241 thousand	$211 thousand	$419 thousand	$1.19 million	$5.10 million

FY2011	$1.34 million	$442 thousand	$317 thousand	$138 thousand	$319 thousand	$1.38 million	$4.96 million

FY2012	$1.09 million	$342 thousand	$301 thousand	$401 thousand	$426 thousand	$1.25 million	$4.31 million

FY2013	$1.11 million	$505 thousand	$396 thousand	$214 thousand	$331 thousand	$1.36 million	$4.35 million

FY2014	$1.17 million	$407 thousand	$344 thousand	$204 thousand	$334 thousand	$1.61 million	$4.76 million

FY2015	$1.19 million	$435 thousand	$365 thousand	$432 thousand	$242 thousand	$1.17 million	$4.41 million

FY2016	$1.08 million	$451 thousand	$338 thousand	$472 thousand	$361 thousand	$879 thousand	$4.49 million

FY2017	$1.06 million	$561 thousand	$343 thousand	$578 thousand	$327 thousand	$959 thousand	$4.52 million

FY2018	$1.19 million	$833 thousand	$422 thousand	$246 thousand	$345 thousand	$943 thousand	$4.68 million

FY2019	$1.41 million	$748 thousand	$424 thousand	$270 thousand	$309 thousand	$1.19 million	$4.78 million

FY2020	$1.45 million	$942 thousand	$488 thousand	$228 thousand	$349 thousand	$1.20 million	$5.23 million

FY2021	$1.12 million	$666 thousand	$337 thousand	$252 thousand	$293 thousand	$930 thousand	$5.86 million

FY2022	$1.25 million	$757 thousand	$549 thousand	$526 thousand	$344 thousand	$739 thousand	$5.58 million

FY2023	$1.57 million	$877 thousand	$535 thousand	$538 thousand	$388 thousand	$905 thousand	$5.86 million

FY2024	$1.28 million	$748 thousand	$605 thousand	$385 thousand	$321 thousand	$672 thousand	$5.53 million

FY2025	$1.71 million	$840 thousand	$782 thousand	$285 thousand	$337 thousand	$836 thousand	$5.58 million

FY2026	$1.83 million	$929 thousand	$826 thousand	$377 thousand	$334 thousand	$663 thousand	$5.79 million

FY2027	—	—	—	—	—	—	$5.49 million

Everything else	$326 thousand	$326 thousand
OF	4301 Rental Income - Non-Executive Budgets	$140 thousand	$140 thousand
OF	4326 Treasurer's Interest Distrib	$114 thousand	$114 thousand
OF	4201 Reimbursement	$71.2 thousand	$71.2 thousand
OF	4218 Rebate	$371	$371
OF	4252 Excess Property Sales	$100	$100

Everything else

4301 Rental Income - Non-Executive Budgets

4326 Treasurer's Interest Distrib

4201 Reimbursement

4218 Rebate

4252 Excess Property Sales

Moved between state accounts · not new money	$48.0 thousand	$48.0 thousand
IA	4669 Trans From Other B/A Same Fund	$48.0 thousand	$48.0 thousand

Moved between state accounts · not new money

4669 Trans From Other B/A Same Fund

Carried over from last year · not new money	$918 thousand	$1.00 million
BF	2511 Balance Forward From Previous Year	$918 thousand	$1.00 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Prison Industry

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes