Category 50 · budget account 3751

Inmate Drivens

Ely State Prison spent $2.85 million on inmate drivens in FY2026 — 98% of a $2.92 million budget. That is about $1 in every $13 of Ely State Prison's spending.

That is 20% more than in FY2025 ($2.37 million), not adjusted for inflation.

Spent FY2026: $2.85 million$2,847,657
Budget FY2026: $2.92 millionReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +20.1%FY2025: $2.37 million

7.9% of Ely State Prison 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

23 ledger codes. The largest, Food, accounts for 76% of the total.

Ledger codes of Inmate Drivens, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Caseld DRVN - Food720A	None recordedof $2.19 million

Fiscal year	Spent	Budget
FY2006	$1.31 million	Not available
FY2007	$1.39 million	Not available
FY2008	$1.46 million	Not available
FY2009	$1.52 million	Not available
FY2010	$1.35 million	$1.37 million
FY2011	$1.39 million	$1.41 million
FY2012	$1.81 million	$1.84 million
FY2013	$1.60 million	$1.74 million
FY2014	$1.65 million	$1.68 million
FY2015	$1.69 million	$1.76 million
FY2016	$1.79 million	$1.81 million
FY2017	$1.76 million	$1.83 million
FY2018	$1.65 million	$1.70 million
FY2019	$1.65 million	$1.92 million
FY2020	$1.96 million	$2.00 million
FY2021	$1.29 million	$1.36 million
FY2022	$1.59 million	$1.76 million
FY2023	$1.51 million	$1.63 million
FY2024	$1.25 million	$1.46 million
FY2025	$2.37 million	$2.43 million
FY2026	$2.85 million	$2.92 million
FY2027	See note	$2.70 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Client Material Prov PMTS-B7422	$32.1 thousandNo budget	Not available	—	1.1%
Client Material Prov PMTS-C7423	$29.2 thousandNo budget	Not available	—	1.0%
Caseld DRVN - Inmate Clothing717A	None recordedof $26.9 thousand	$26.9 thousand	—	—
Caseld DRVN - Client Mat. Provider PMTS-B742C	None recordedof $16.5 thousand	$16.5 thousand	—	—
Printing and Copying - a7041	$9.4 thousandNo budget	Not available	—	0.3%
Operating Supplies-F7026	$8.5 thousandNo budget	Not available	—	0.3%
Operating Supplies-C7023	$2.3 thousandNo budget	Not available	—	0.1%
Operating Supplies-E7025	$1.8 thousandNo budget	Not available	—	0.1%
Advertising & Public Rel - C7123	$265No budget	Not available	—	0.0%
Freight Charges - D7034	$106No budget	Not available	—	0.0%
Operating Supplies-I7029	$36No budget	Not available	—	0.0%

Fiscal year	Food	Food-H	Client Material Prov Pmts-A	Operating Supplies-A	Client Material Provider PMTS	Other (18)	Budget
FY2006	$1.01 million	$10.5 thousand	$75.4 thousand	$50.4 thousand	$560	$114 thousand	—
FY2007	$1.03 million	$18.2 thousand	$98.8 thousand	$50.2 thousand	$3.1 thousand	$130 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$1.38 million	$1.41 million
Legislature approved	$2.65 million	$2.70 million
Current budget	$2.92 million(+$270 thousand adj.)	$2.70 million

Inmate Drivens

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes