Category 50 · budget account 3738

Inmate Drivens

Southern Desert Correctional Center spent $3.47 million on inmate drivens in FY2026 — 100% of a $3.48 million budget. That is about $1 in every $13 of Southern Desert Correctional Center's spending.

That is 1.1% less than in FY2025 ($3.51 million), not adjusted for inflation.

Spent FY2026: $3.47 million$3,474,569
Budget FY2026: $3.48 millionReserves excluded
Share of budget spent: 100%Spent ÷ budget
Change from FY2025: −1.1%FY2025: $3.51 million

7.6% of Southern Desert Correctional Center spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Inmate Drivens 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

24 ledger codes. The largest, Food, accounts for 75% of the total.

Ledger codes of Inmate Drivens, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Caseld DRVN - Food720A	None recordedof

Fiscal year	Spent	Budget
FY2006	$1.56 million	Not available
FY2007	$1.64 million	Not available
FY2008	$1.92 million	Not available
FY2009	$2.44 million	Not available
FY2010	$2.09 million	$2.12 million
FY2011	$1.95 million	$1.95 million
FY2012	$2.26 million	$2.26 million
FY2013	$2.17 million	$2.20 million
FY2014	$2.30 million	$2.30 million
FY2015	$2.36 million	$2.40 million
FY2016	$2.73 million	$2.74 million
FY2017	$2.49 million	$2.55 million
FY2018	$2.65 million	$2.67 million
FY2019	$2.37 million	$2.49 million
FY2020	$2.97 million	$3.34 million
FY2021	$2.39 million	$2.73 million
FY2022	$3.10 million	$3.41 million
FY2023	$3.72 million	$4.05 million
FY2024	$3.28 million	$3.66 million
FY2025	$3.51 million	$4.12 million
FY2026	$3.47 million	$3.48 million
FY2027	See note	$3.65 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Client Material Provider PMTS7420	$44.3 thousandNo budget	Not available	—	1.3%
Caseld DRVN - Inmate Clothing717A	None recordedof $42.2 thousand	$42.2 thousand	—	—
Caseld DRVN - Client Mat. Provider PMTS-B742C	None recordedof $25.9 thousand	$25.9 thousand	—	—
Operating Supplies-E7025	$20.7 thousandNo budget	Not available	—	0.6%
Operating Supplies-I7029	$12.5 thousandNo budget	Not available	—	0.4%
Operating Supplies-B7022	$11.1 thousandNo budget	Not available	—	0.3%
Freight Charges - D7034	$3.8 thousandNo budget	Not available	—	0.1%
Med/Dent Supp - Non-Contract-A7186	None recordedof $1.2 thousand	$1.2 thousand	—	—
Operating Supplies-F7026	$1.0 thousandNo budget	Not available	—	0.0%
Operating Supplies7020	$887No budget	Not available	—	0.0%
Advertising & Public Relations7120	$139No budget	Not available	—	0.0%
Instructional Supplies-A7321	$27No budget	Not available	—	0.0%

Fiscal year	Food	Food-H	Client Material Prov Pmts-A	Client Material Prov PMTS-C	Operating Supplies-A	Other (19)	Budget
FY2006	$888 thousand	—	$97.5 thousand	$19.9 thousand	$73.2 thousand	$174 thousand	—
FY2007	$1.08 million	—	$109 thousand	$28.3 thousand	$63.1 thousand	$152 thousand	—
FY2008	$1.29 million	—

Step	FY2026	FY2027
Governor recommended	$4.06 million	$4.15 million
Legislature approved	$3.58 million	$3.65 million
Current budget	$3.48 million(minus $96.5 thousand adj.)	$3.65 million

Inmate Drivens

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes