Agency / Office

Department of Correction

3Documents

Budget vs. actual

Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.

Fiscal yearBudgetedCheckbook actualActual / budget
FY18 $312,462,200
FY19 $332,378,200
FY20 $347,279,100
FY21 $354,011,700
FY22 $368,877,600
FY23 $380,114,700
FY24 $399,613,000
FY25 $438,205,900
FY26 $472,338,700

Budget source: “Correction” in the appropriated budgets dataset. Open source dataset ↗