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Corrections Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 202610 records
- Approved Budget
- $446,070,532.00
- Adjusted Budget
- $446,382,826.00
- Total Expenditures
- $59,249,602.77
- Budget Balance
- $387,133,223.23
Departments in Corrections Department
10 departments in Corrections Department. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 6 | $446,070,532.00 | $446,382,826.00 | $59,249,602.77 | $387,133,223.23 |
| Inmate Management & Control | 2 | $305,088,800.00 | $305,088,800.00 | $35,547,289.24 | $269,541,510.76 |
| Community Offender Management | 3 | $46,711,000.00 | $46,757,983.00 | $7,332,612.53 | $39,425,370.47 |
| Reentry | 1 | $25,262,700.00 | $25,519,981.00 | $3,084,727.97 | $22,435,253.03 |
| Program Support | 1 | $18,893,700.00 | $18,901,730.00 | $2,849,743.05 | $16,051,986.95 |
| L25, 1S, C160-S5-I221 | 1 | $17,800,000.00 | $17,800,000.00 | $8,410,717.96 | $9,389,282.04 |
| L25, 1S, C160-S9-IB25 | 1 | $11,300,000.00 | $11,300,000.00 | $18,636.77 | $11,281,363.23 |
| Corrections Industries | 1 | $10,933,700.00 | $10,933,700.00 | $1,241,886.75 | $9,691,813.25 |
| L25, 1S, C160-S9-IA25 | 1 | $8,480,632.00 | $8,480,632.00 | $0.00 | $8,480,632.00 |
| L25, 1S, C160-S5-I220 | 1 | $1,300,000.00 | $1,300,000.00 | $763,988.50 | $536,011.50 |
| L26, 2S, C67?S5-218 | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
Showing 1 to 10 of 10 entries
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