Category 01 · budget account 3761
Personnel Services
Florence Mcclure Womens Correctional Center spent $26.8 million on personnel services in FY2026 — 99% of a $27.1 million budget. That is 91% of Florence Mcclure Womens Correctional Center's spending.
That is 2.1% more than in FY2025 ($26.3 million), not adjusted for inflation.
- Spent FY2026
- $26.8 million$26,848,494
- Budget FY2026
- $27.1 millionReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +2.1%FY2025: $26.3 million
90.8% of Florence Mcclure Womens Correctional Center spending.
Where the money went
Explore Personnel Services 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
29 ledger codes. The largest, Salaries, accounts for 44% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Salaries5100 |