Category 57 · budget account 3763
Direct Payment Damage/Inmates
Inmate Welfare Account spent $16,000 on direct payment Damage/Inmates in FY2026 — 51% of a $31,400 budget. That is about $1 in every $69 of Inmate Welfare Account's spending.
That is 160% more than in FY2025 ($6,150), not adjusted for inflation.
- Spent FY2026
- $16.0 thousand$15,979
- Budget FY2026
- $31.4 thousandReserves excluded
- Share of budget spent
- 51%Spent ÷ budget
- Change from FY2025
- +159.9%FY2025: $6.1 thousand
1.5% of Inmate Welfare Account spending.
Where the money went
Explore Direct Payment Damage/Inmates 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
6 ledger codes. The largest, Overtime Pay, accounts for 80% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Overtime Pay5810 |