Category 04 · budget account 3761

Operating

Florence Mcclure Womens Correctional Center spent $261,000 on operating in FY2026 — 99% of a $263,000 budget. That is less than 1% of Florence Mcclure Womens Correctional Center's spending.

That is 1.1% less than in FY2025 ($264,000), not adjusted for inflation.

Spent FY2026: $261 thousand$261,394
Budget FY2026: $263 thousandReserves excluded
Share of budget spent: 99%Spent ÷ budget
Change from FY2025: −1.1%FY2025: $264 thousand

0.9% of Florence Mcclure Womens 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

33 ledger codes. The largest, Agency Owned - Prop. & Cont. Insurance, accounts for 46% 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	$116 thousand	Not available
FY2007	$120 thousand	Not available
FY2008	$138 thousand	Not available
FY2009	$138 thousand	Not available
FY2010	$123 thousand	$126 thousand
FY2011	$127 thousand	$131 thousand
FY2012	$120 thousand	$123 thousand
FY2013	$122 thousand	$124 thousand
FY2014	$132 thousand	$135 thousand
FY2015	$127 thousand	$127 thousand
FY2016	$154 thousand	$158 thousand
FY2017	$153 thousand	$161 thousand
FY2018	$185 thousand	$190 thousand
FY2019	$172 thousand	$176 thousand
FY2020	$187 thousand	$191 thousand
FY2021	$172 thousand	$191 thousand
FY2022	$198 thousand	$220 thousand
FY2023	$188 thousand	$184 thousand
FY2024	$233 thousand	$241 thousand
FY2025	$264 thousand	$271 thousand
FY2026	$261 thousand	$263 thousand
FY2027	See note	$263 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Equipment Purchases < $1,0007460	None recordedof $3.9 thousand	$3.9 thousand	—	—
Equip > $1,000 Less Than $5,000 - a7465	$3.8 thousandNo budget	Not available	—	1.5%
Operating Supplies7020	$3.6 thousandof $12.7 thousand	$12.7 thousand	28%	1.4%
Equipment Repair7090	$3.3 thousandNo budget	Not available	—	1.3%
Vehicle Supplies - Other7157	$3.1 thousandof $9	$9	34122%	1.2%
AG Vehicle Liability Insurance7059	$2.4 thousandof $2.7 thousand	$2.7 thousand	89%	0.9%
Cell Phone/Pager Charges7291	$1.8 thousandof $3.2 thousand	$3.2 thousand	57%	0.7%
Insurance Deductibles7056	None recordedof $1.5 thousand	$1.5 thousand	—	—
Contracts7060	$1.3 thousandNo budget	Not available	—	0.5%
Client Material Prov PMTS-C7423	None recordedof $1.2 thousand	$1.2 thousand	—	—
Vehicle Comp & Collision Ins7052	$1.0 thousandof $1.1 thousand	$1.1 thousand	89%	0.4%
Motor Pool Fleet Maintenance7150	$1.0 thousandNo budget	Not available	—	0.4%
Miscellaneous Goods, Mat - a7631	$781No budget	Not available	—	0.3%
Employee Bond Insurance7050	$714of $714	$714	100%	0.3%
Vehicle Operation - B7155	$609of $438	$438	139%	0.2%
Outside Maintenance of Vehicle7151	None recordedof $438	$438	—	—
Advertising & Public Relations7120	$383No budget	Not available	—	0.1%
Inspections & Certifications-D7344	$376of $2.2 thousand	$2.2 thousand	17%	0.1%
EITS Long Distance Charges7296	None recordedof $156	$156	—	—
Freight Charges - D7034	$50No budget	Not available	—	0.0%
Late Fees and Penalties7270	$1No budget	Not available	—	0.0%

Fiscal year	Agency Owned - Prop. & Cont. Insurance	Phone, Fax, Communication Line	Gasoline	Printing and Copying - a	Operating Supplies-E	Other (28)	Budget
FY2006	$22.8 thousand	$5.2 thousand	$18.1 thousand	$7.9 thousand	—	$53.6 thousand	—
FY2007	$22.8 thousand	$5.1 thousand	$13.3 thousand	$10.3 thousand	—	$61.4 thousand	—
FY2008	$34.8 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Step	FY2026	FY2027
Governor recommended	$264 thousand	$264 thousand
Legislature approved	$263 thousand	$263 thousand
Current budget	$263 thousand	$263 thousand