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DOC budget midway through fiscal year shows mixed central‑office timing effects, officials say
Summary
Finance staff told the board that across the department expenditures are near the expected midpoint, while central office shows higher upfront spending driven by large IT and contract payments; community‑based corrections revenues reflect client fees and rent.
Agency finance staff summarized the DOC's year‑to‑date budget position and said the department overall is close to the midpoint of the fiscal year as of December. "As of 6 months in, as of December, we should be, you know, just short of 50% of that budget number," the presenter said.
The presentation separated totals for institutions, community‑based corrections (CBC), central…
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