Category 50 · budget account 3761

Inmate Drivens

Florence Mcclure Womens Correctional Center spent $1.43 million on inmate drivens in FY2026 — 96% of a $1.49 million budget. That is about $1 in every $21 of Florence Mcclure Womens Correctional Center's spending.

That is 6.4% less than in FY2025 ($1.53 million), not adjusted for inflation.

Spent FY2026: $1.43 million$1,431,323
Budget FY2026: $1.49 millionReserves excluded
Share of budget spent: 96%Spent ÷ budget
Change from FY2025: −6.4%FY2025: $1.53 million

4.8% of Florence Mcclure Womens 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

20 ledger codes. The largest, Food, accounts for 66% 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	$625 thousand	Not available
FY2007	$691 thousand	Not available
FY2008	$767 thousand	Not available
FY2009	$811 thousand	Not available
FY2010	$809 thousand	$813 thousand
FY2011	$758 thousand	$787 thousand
FY2012	$820 thousand	$834 thousand
FY2013	$913 thousand	$917 thousand
FY2014	$902 thousand	$931 thousand
FY2015	$955 thousand	$987 thousand
FY2016	$1.15 million	$1.17 million
FY2017	$1.24 million	$1.26 million
FY2018	$1.25 million	$1.29 million
FY2019	$1.38 million	$1.41 million
FY2020	$1.68 million	$1.79 million
FY2021	$1.39 million	$1.56 million
FY2022	$1.40 million	$1.72 million
FY2023	$1.35 million	$1.41 million
FY2024	$1.39 million	$1.41 million
FY2025	$1.53 million	$1.76 million
FY2026	$1.43 million	$1.49 million
FY2027	See note	$1.71 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Caseld DRVN - Client Mat. Provider PMTS-B742C	None recordedof $11.8 thousand	$11.8 thousand	—	—
Food-H7208	$10.0 thousandNo budget	Not available	—	0.7%
Client Material Prov PMTS-C7423	$7.2 thousandNo budget	Not available	—	0.5%
Printing and Copying - a7041	$6.7 thousandNo budget	Not available	—	0.5%
Operating Supplies-H7028	$2.5 thousandNo budget	Not available	—	0.2%
Operating Supplies-F7026	$1.3 thousandNo budget	Not available	—	0.1%
Freight Charges - D7034	$686No budget	Not available	—	0.0%
Operating Supplies-I7029	$638No budget	Not available	—	0.0%

Fiscal year	Food	Client Material Prov Pmts-A	Operating Supplies-A	Employee Utility Allowance	Client Material Provider PMTS	Other (15)	Budget
FY2006	$382 thousand	$43.4 thousand	$27.9 thousand	$42.9 thousand	$1.7 thousand	$57.8 thousand	—
FY2007	$438 thousand	$59.2 thousand	$28.7 thousand	$52.3 thousand	$8.8 thousand	$64.0 thousand	—
FY2008

Step	FY2026	FY2027
Governor recommended	$1.58 million	$1.63 million
Legislature approved	$1.66 million	$1.71 million
Current budget	$1.49 million(minus $166 thousand adj.)	$1.71 million

Inmate Drivens

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes