Correctional Services, Department of, Historical Expenditures
View Agency Expenditures by Fund
Spending by major account category
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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 major account category, pages 28-39
June 30, 2020 - Schedule of Expenditures by major account category, pages 28-39
June 30, 2019 - Schedule of Expenditures by major account category, pages 28-39
June 30, 2018 - Schedule of Expenditures by major account category, pages 28-39
June 30, 2017 - Schedule of Expenditures by major account category, pages 28-40
June 30, 2016 - Schedule of Expenditures by major account category, pages 27-39
June 30, 2015 - Schedule of Expenditures by major account category, pages 27-39
June 30, 2014 - Schedule of Expenditures by major account category, pages 27-39
June 30, 2013 - Schedule of Expenditures by major account category, pages 42-52
June 30, 2012 - Schedule of Expenditures by major account category, pages 42-52
June 30, 2011 - Schedule of Expenditures by major account category, pages 42-52
June 30, 2010 - Schedule of Expenditures by major account category, pages 42-52
June 30, 2005 - Schedule of Expenditures by major account category, pages 42-53
June 30, 2000 - Schedule of Expenditures by major account category, pages 44-57
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 | Personal Services | Operating Expenses | Travel | Capital Outlay | Government Aid | Total |
|---|
| 2021 | $128,622,457 | $117,562,291 | $802,792 | $44,399,425 | $3,680,557 | $295,067,522 |
| 2020 | $159,228,680 | $110,223,492 | $737,191 | $22,491,791 | $3,425,899 | $296,107,053 |
| 2019 | $150,202,585 | $97,622,021 | $717,033 | $11,675,167 | $3,986,798 | $264,203,604 |
| 2018 | $146,621,326 | $96,503,324 | $678,532 | $10,639,147 | $3,446,735 | $257,889,064 |
| 2017 | $141,335,847 | $98,397,479 | $742,887 | $5,846,111 | $3,511,924 | $249,834,248 |
| 2016 | $138,702,421 | $102,083,279 | $965,719 | $3,421,456 | $3,886,370 | $249,059,245 |
| 2015 | $133,690,719 | $93,944,883 | $837,371 | $1,650,214 | $678,620 | $230,801,807 |
| 2014 | $128,346,655 | $80,213,231 | $869,643 | $1,117,060 | $0 | $210,546,589 |
| 2013 | $120,171,688 | $71,264,540 | $750,648 | $661,324 | $0 | $192,848,200 |
| 2012 | $121,522,086 | $70,659,587 | $696,302 | $2,114,477 | $0 | $194,992,452 |
| 2011 | $121,829,156 | $66,034,380 | $728,593 | $1,994,028 | $3,640,210 | $194,226,367 |
| 2010 | $124,055,199 | $61,797,905 | $814,934 | $1,746,662 | $3,812,250 | $192,226,950 |
| 2009 | $116,062,038 | $62,554,366 | $917,640 | $1,171,724 | $3,910,000 | $184,615,768 |
| 2008 | $110,758,540 | $61,808,114 | $1,009,782 | $1,577,211 | $3,910,000 | $179,063,647 |
| 2007 | $105,518,713 | $60,964,377 | $798,152 | $4,607,897 | $3,910,000 | $175,799,139 |
| 2006 | $99,606,423 | $58,456,207 | $804,557 | $3,082,893 | $3,501,405 | $165,451,485 |
| 2005 | $96,144,514 | $54,559,930 | $738,103 | $5,268,784 | $3,501,405 | $160,212,736 |
| 2004 | $92,905,026 | $50,335,730 | $678,655 | $6,824,967 | $3,519,587 | $154,263,965 |
| 2003 | $88,148,142 | $49,131,978 | $679,933 | $5,523,887 | $5,101,210 | $148,585,150 |
| 2002 | $77,498,429 | $51,767,987 | $751,420 | $9,075,809 | $4,339,186 | $143,432,831 |
| 2001 | $66,137,620 | $46,807,253 | $681,491 | $27,880,183 | $4,741,589 | $146,248,136 |
| 2000 | $61,201,906 | $36,980,337 | $635,942 | $47,484,319 | $2,190,047 | $148,492,551 |
| Total | $2,528,310,170 | $1,599,672,691 | $17,037,320 | $220,254,536 | $68,693,792 | $4,433,968,509 |
Sources: Nebraska Annual Budgetary Report for the year ended
June 30, 2021 - Schedule of Expenditures by major account category, pages 28-39
June 30, 2020 - Schedule of Expenditures by major account category, pages 28-39
June 30, 2019 - Schedule of Expenditures by major account category, pages 28-39
June 30, 2018 - Schedule of Expenditures by major account category, pages 28-39
June 30, 2017 - Schedule of Expenditures by major account category, pages 28-40
June 30, 2016 - Schedule of Expenditures by major account category, pages 27-39
June 30, 2015 - Schedule of Expenditures by major account category, pages 27-39
June 30, 2014 - Schedule of Expenditures by major account category, pages 27-39
June 30, 2013 - Schedule of Expenditures by major account category, pages 42-52
June 30, 2012 - Schedule of Expenditures by major account category, pages 42-52
June 30, 2011 - Schedule of Expenditures by major account category, pages 42-52
June 30, 2010 - Schedule of Expenditures by major account category, pages 42-52
June 30, 2005 - Schedule of Expenditures by major account category, pages 42-53
June 30, 2000 - Schedule of Expenditures by major account category, pages 44-57