Category 04 · budget account 3738

Operating

Southern Desert Correctional Center spent $444,000 on operating in FY2026 — 100% of a $444,000 budget. That is less than 1% of Southern Desert Correctional Center's spending.

That is 19% more than in FY2025 ($372,000), not adjusted for inflation.

Spent FY2026: $444 thousand$443,503
Budget FY2026: $444 thousandReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: +19.1%FY2025: $372 thousand

1.0% of Southern Desert 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

34 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 48% 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	$248 thousand	Not available
FY2007	$242 thousand	Not available
FY2008	$274 thousand	Not available
FY2009	$271 thousand	Not available
FY2010	$223 thousand	$230 thousand
FY2011	$232 thousand	$246 thousand
FY2012	$212 thousand	$217 thousand
FY2013	$205 thousand	$207 thousand
FY2014	$265 thousand	$269 thousand
FY2015	$253 thousand	$256 thousand
FY2016	$283 thousand	$284 thousand
FY2017	$282 thousand	$300 thousand
FY2018	$274 thousand	$283 thousand
FY2019	$316 thousand	$332 thousand
FY2020	$307 thousand	$328 thousand
FY2021	$295 thousand	$368 thousand
FY2022	$422 thousand	$482 thousand
FY2023	$335 thousand	$353 thousand
FY2024	$393 thousand	$434 thousand
FY2025	$372 thousand	$374 thousand
FY2026	$444 thousand	$444 thousand
FY2027	See note	$444 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Postage - State Mailroom7285	$5.4 thousandof $4.9 thousand	$4.9 thousand	111%	1.2%
Miscellaneous Goods, Mat - a7631	None recordedof $4.5 thousand	$4.5 thousand	—	—
Cell Phone/Pager Charges7291	$3.8 thousandof $1.4 thousand	$1.4 thousand	275%	0.9%
Outside Postage7280	$3.7 thousandof $3.5 thousand	$3.5 thousand	108%	0.8%
Vehicle Comp & Collision Ins7052	$3.1 thousandof $3.1 thousand	$3.1 thousand	100%	0.7%
Contracts7060	$2.0 thousandof $1.0 thousand	$1.0 thousand	195%	0.5%
Equipment Purchases < $1,0007460	$1.8 thousandof $7.8 thousand	$7.8 thousand	24%	0.4%
Employee Bond Insurance7050	$1.2 thousandof $1.2 thousand	$1.2 thousand	100%	0.3%
EITS Long Distance Charges7296	$1.2 thousandof $237	$237	498%	0.3%
Advertising & Public Relations7120	None recordedof $1.2 thousand	$1.2 thousand	—	—
Software License/MNT Contracts7073	None recordedof $848	$848	—	—
Risk MGT Misc Ins Policies7053	$644of $491	$491	131%	0.1%
Operating Supplies7020	$507of $15.8 thousand	$15.8 thousand	3%	0.1%
Printing and Copying - a7041	$335of $28.9 thousand	$28.9 thousand	1%	0.1%
Freight Charges - D7034	$258No budget	Not available	—	0.1%
Equipment Repair7090	$201No budget	Not available	—	0.0%
Operating Supplies-A7021	$100No budget	Not available	—	0.0%
Notary Fee Apply or Renew7637	None recordedof $85	$85	—	—
Vehicle Supplies - Other7157	$67of $661	$661	10%	0.0%
Late Fees and Penalties7270	$1No budget	Not available	—	0.0%
Diesel Fuel7152	$0No budget	Not available	—	0.0%
Compressed Natural Gas, Propane7158	$0of $1.2 thousand	$1.2 thousand	0%	0.0%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Gasoline	Phone, Fax, Communication Line	Operating Supplies-E	Inspections & Certifications-D	Other (29)	Budget
FY2006	$56.5 thousand	$47.6 thousand	$25.2 thousand	—	$2.1 thousand	$104 thousand	—
FY2007	$56.5 thousand	$42.9 thousand	$24.4 thousand	—	$3.1 thousand	$101 thousand	—
FY2008	$83.8 thousand

Step	FY2026	FY2027
Governor recommended	$446 thousand	$446 thousand
Legislature approved	$444 thousand	$444 thousand
Current budget	$444 thousand	$444 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes