Correctional Services, Department of, Historical Expenditures
View Agency Expenditures by Major Category
Spending by fund type
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Fiscal years ended June 30, 20xx
Sources: Nebraska Annual Budgetary Report for the year ended
June 30, 2021 - Schedule of Expenditures by fund type, pages 40-48
June 30, 2020 - Schedule of Expenditures by fund type, pages 40-48
June 30, 2019 - Schedule of Expenditures by fund type, pages 40-48
June 30, 2018 - Schedule of Expenditures by fund type, pages 40-48
June 30, 2017 - Schedule of Expenditures by fund type, pages 41-50
June 30, 2016 - Schedule of Expenditures by fund type, pages 40-49
June 30, 2015 - Schedule of Expenditures by fund type, pages 40-49
June 30, 2014 - Schedule of Expenditures by fund type, pages 40-49
June 30, 2013 - Schedule of Expenditures by fund type, pages 53-61
June 30, 2012 - Schedule of Expenditures by fund type, pages 53-61
June 30, 2011 - Schedule of Expenditures by fund type, pages 53-62
June 30, 2010 - Schedule of Expenditures by fund type, pages 53-61
June 30, 2005 - Schedule of Expenditures by fund type, pages 54-62
June 30, 2000 - Schedule of Expenditures by fund type, pages 58-67
The mission of the Department of Correctional Services is to serve and protect the public by providing control, humane care and program opportunities for those individuals placed in its custody and supervision, thereby facilitating their return to society as responsible persons.
Agency Historical Expenditures
Select any agency from the drop down menu, or click on the agency name in the data table to see information about that agency,
including spending by major account category for the past 12 years. For a defintion of terms, please visit the glossary.
| Year | Cash | General | Construction | Federal | Revolving | Trust | Total |
|---|
| 2021 | $2,141,574 | $200,830,523 | $45,656,759 | $814,245 | $18,249,525 | $27,374,896 | $295,067,522 |
| 2020 | $6,326,141 | $225,918,347 | $22,572,440 | $414,153 | $17,117,791 | $23,758,181 | $296,107,053 |
| 2019 | $2,694,641 | $210,465,906 | $13,866,105 | $413,144 | $14,994,348 | $21,769,460 | $264,203,604 |
| 2018 | $3,115,836 | $207,257,728 | $11,520,702 | $521,143 | $15,006,025 | $20,467,630 | $257,889,064 |
| 2017 | $2,493,139 | $204,048,291 | $4,442,755 | $698,894 | $18,326,015 | $19,825,154 | $249,834,248 |
| 2016 | $2,213,910 | $205,857,576 | $1,135,153 | $1,152,083 | $18,993,482 | $19,707,041 | $249,059,245 |
| 2015 | $2,347,359 | $194,086,500 | $499,698 | $599,252 | $16,017,717 | $17,251,281 | $230,801,807 |
| 2014 | $2,285,190 | $175,100,153 | $211,001 | $1,475,368 | $14,940,984 | $16,533,893 | $210,546,589 |
| 2013 | $2,509,215 | $159,931,933 | $0 | $1,651,799 | $13,065,107 | $15,690,146 | $192,848,200 |
| 2012 | $1,630,645 | $161,565,294 | $0 | $1,405,447 | $15,180,738 | $15,210,328 | $194,992,452 |
| 2011 | $1,906,137 | $141,619,623 | $0 | $19,842,727 | $16,491,852 | $14,366,028 | $194,226,367 |
| 2010 | $2,210,102 | $127,397,064 | $0 | $34,202,560 | $14,571,001 | $13,846,223 | $192,226,950 |
| 2009 | $1,947,507 | $154,140,036 | $374,815 | $760,915 | $13,840,988 | $13,551,507 | $184,615,768 |
| 2008 | $1,784,881 | $148,003,020 | $350,751 | $1,079,061 | $14,176,668 | $13,669,266 | $179,063,647 |
| 2007 | $2,350,926 | $142,740,686 | $2,090,168 | $1,638,230 | $14,367,445 | $12,611,684 | $175,799,139 |
| 2006 | $4,565,882 | $133,106,077 | $852,097 | $1,808,275 | $13,234,238 | $11,884,916 | $165,451,485 |
| 2005 | $87,122 | $127,249,109 | $884,234 | $7,230,126 | $13,569,924 | $11,192,221 | $160,212,736 |
| 2004 | $1,762,605 | $120,476,214 | $2,295,012 | $8,197,129 | $10,842,486 | $10,690,519 | $154,263,965 |
| 2003 | $578,885 | $120,113,536 | $4,487,128 | $4,681,671 | $7,949,002 | $10,774,928 | $148,585,150 |
| 2002 | $1,782,737 | $111,114,860 | $6,144,254 | $1,398,406 | $12,161,052 | $10,831,522 | $143,432,831 |
| 2001 | $857,323 | $97,230,543 | $23,476,299 | $1,834,359 | $12,034,142 | $10,815,470 | $146,248,136 |
| 2000 | $375,755 | $85,106,313 | $37,939,556 | $6,124,508 | $8,683,537 | $10,262,882 | $148,492,551 |
| Total | $47,967,512 | $3,453,359,332 | $178,798,927 | $97,943,495 | $313,814,067 | $342,085,176 | $4,433,968,509 |
Sources: Nebraska Annual Budgetary Report for the year ended
June 30, 2021 - Schedule of Expenditures by fund type, pages 40-48
June 30, 2020 - Schedule of Expenditures by fund type, pages 40-48
June 30, 2019 - Schedule of Expenditures by fund type, pages 40-48
June 30, 2018 - Schedule of Expenditures by fund type, pages 40-48
June 30, 2017 - Schedule of Expenditures by fund type, pages 41-50
June 30, 2016 - Schedule of Expenditures by fund type, pages 40-49
June 30, 2015 - Schedule of Expenditures by fund type, pages 40-49
June 30, 2014 - Schedule of Expenditures by fund type, pages 40-49
June 30, 2013 - Schedule of Expenditures by fund type, pages 53-61
June 30, 2012 - Schedule of Expenditures by fund type, pages 53-61
June 30, 2011 - Schedule of Expenditures by fund type, pages 53-62
June 30, 2010 - Schedule of Expenditures by fund type, pages 53-61
June 30, 2005 - Schedule of Expenditures by fund type, pages 54-62
June 30, 2000 - Schedule of Expenditures by fund type, pages 58-67