Category 04 · budget account 3719

Operating

Prison Industry spent $143,000 on operating in FY2026 — 51% of a $279,000 budget. That is about $1 in every $35 of Prison Industry's spending.

That is 46% less than in FY2025 ($265,000), not adjusted for inflation.

Spent FY2026: $143 thousand$143,212
Budget FY2026: $279 thousandReserves excluded
Share of budget spent: 51%Spent ÷ budget
Change from FY2025: −46.1%FY2025: $265 thousand

2.9% of Prison Industry 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

34 ledger codes. The largest, Inmate Payrolls, accounts for 48% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Inmate Payrolls7194	$68.9 thousand

Fiscal year	Spent	Budget
FY2006	$779 thousand	Not available
FY2007	$633 thousand	Not available
FY2008	$728 thousand	Not available
FY2009	$614 thousand	Not available
FY2010	$578 thousand	$655 thousand
FY2011	$742 thousand	$756 thousand
FY2012	$729 thousand	$729 thousand
FY2013	$933 thousand	$936 thousand
FY2014	$1.13 million	$1.25 million
FY2015	$702 thousand	$826 thousand
FY2016	$432 thousand	$847 thousand
FY2017	$514 thousand	$596 thousand
FY2018	$509 thousand	$513 thousand
FY2019	$687 thousand	$650 thousand
FY2020	$687 thousand	$872 thousand
FY2021	$545 thousand	$1.53 million
FY2022	$307 thousand	$647 thousand
FY2023	$390 thousand	$677 thousand
FY2024	$240 thousand	$310 thousand
FY2025	$265 thousand	$310 thousand
FY2026	$143 thousand	$279 thousand
FY2027	See note	$279 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-E7025	$1.3 thousandof $1.0 thousand	$1.0 thousand	126%	0.9%
Software License/MNT Contracts7073	$1.2 thousandNo budget	Not available	—	0.8%
Operating Lease Payments7980	None recordedof $807	$807	—	—
Registration Fees7302	None recordedof $588	$588	—	—
Printing and Copying - C7044	None recordedof $370	$370	—	—
Postage - State Mailroom7285	$279of $1.5 thousand	$1.5 thousand	19%	0.2%
Vehicle Comp & Collision Ins7052	$162No budget	Not available	—	0.1%
Personal Vehicle In-State6240	None recordedof $96	$96	—	—
Protective Gear7176	None recordedof $96	$96	—	—
Materials7970	None recordedof $90	$90	—	—
Comm Air Trans In-State6250	$87No budget	Not available	—	0.1%
Employee Bond Insurance7050	$69of $69	$69	100%	0.0%
Operating Supplies-B7022	$52of $3.4 thousand	$3.4 thousand	2%	0.0%
Dues and Registrations7300	$34No budget	Not available	—	0.0%
Publications and Periodicals7370	$20No budget	Not available	—	0.0%
Auto Misc - In-State6220	None recordedof $12	$12	—	—
Professional Services7430	$9No budget	Not available	—	0.0%
EITS 800 Toll Free Charges7297	None recordedof $8	$8	—	—
Operating Supplies7020	$0of $13	$13	0%	0.0%
B&G - Prop. & Cont. Insurance705B	None recordedof $0	$0	—	—
State Owned BLDG Rent-B&g7100	None recordedof $0	$0	—	—
Diesel Fuel7152	$0of $72	$72	0%	0.0%

Fiscal year	Inmate Payrolls	Agency Owned - Prop. & Cont. Insurance	Vehicle Supplies - Other	Credit Card Discount Fees	Equipment Repair-C	Other (29)	Budget
FY2006	$603 thousand	$389	—	—	$44	$117 thousand	—
FY2007	$368 thousand	$392	—	—	—	$135 thousand	—
FY2008	$510 thousand	$4.9 thousand	—	—	$139

Step	FY2026	FY2027
Governor recommended	$310 thousand	$310 thousand
Legislature approved	$279 thousand	$279 thousand
Current budget	$279 thousand	$279 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes