Category 70 · budget account 3719

LCC Garment Factory

Prison Industry spent $929,000 on LCC garment factory in FY2026 — 99% of a $939,000 budget. That is about $1 in every $5 of Prison Industry's spending.

That is 11% more than in FY2025 ($840,000), not adjusted for inflation.

Spent FY2026: $929 thousand$929,256
Budget FY2026: $939 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: +10.6%FY2025: $840 thousand

18.8% of Prison Industry spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore LCC Garment Factory 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

21 ledger codes. The largest, Inmate Payrolls, accounts for 55% of the total.

Ledger codes of LCC Garment Factory, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Inmate Payrolls7194

Fiscal year	Spent	Budget
FY2006	$314 thousand	Not available
FY2007	$390 thousand	Not available
FY2008	$292 thousand	Not available
FY2009	$448 thousand	Not available
FY2010	$307 thousand	$366 thousand
FY2011	$442 thousand	$442 thousand
FY2012	$342 thousand	$344 thousand
FY2013	$505 thousand	$505 thousand
FY2014	$407 thousand	$414 thousand
FY2015	$435 thousand	$438 thousand
FY2016	$451 thousand	$467 thousand
FY2017	$561 thousand	$561 thousand
FY2018	$833 thousand	$931 thousand
FY2019	$748 thousand	$762 thousand
FY2020	$942 thousand	$950 thousand
FY2021	$666 thousand	$834 thousand
FY2022	$757 thousand	$942 thousand
FY2023	$877 thousand	$942 thousand
FY2024	$748 thousand	$908 thousand
FY2025	$840 thousand	$908 thousand
FY2026	$929 thousand	$939 thousand
FY2027	See note	$830 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Operating Supplies-E7025	$1.5 thousandof $1.1 thousand	$1.1 thousand	133%	0.2%
Miscellaneous Goods, Mat - a7631	$1.2 thousandof $999	$999	118%	0.1%
Printing and Copying - C7044	$929of $59	$59	1574%	0.1%
Operating Supplies-B7022	$813of $1.8 thousand	$1.8 thousand	44%	0.1%
Equipment Purchases < $1,0007460	$558No budget	Not available	—	0.1%
Inspections & Certifications7340	$532of $409	$409	130%	0.1%
Med/Dent Supp - Non-Contract-A7186	$152of $70	$70	216%	0.0%
Protective Gear7176	$82of $40	$40	206%	0.0%
Compressed Natural Gas, Propane7158	$57of $37	$37	154%	0.0%

Fiscal year	Inmate Payrolls	Materials	Freight Charges - D	Operating Supplies	Risk MGT Misc Ins Policies	Other (16)	Budget
FY2006	$143 thousand	$140 thousand	$9.5 thousand	$11.3 thousand	—	$6.5 thousand	—
FY2007	$111 thousand	$228 thousand	$14.6 thousand	$9.6 thousand	—	$5.2 thousand	—
FY2008	$103 thousand	$142 thousand

Step	FY2026	FY2027
Governor recommended	$830 thousand	$830 thousand
Legislature approved	$830 thousand	$830 thousand
Current budget	$939 thousand(+$109 thousand adj.)	$830 thousand

LCC Garment Factory

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes