Department of Corrections [799]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $930,597,797 $80,502,951 $1,011,100,748
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $934,180,875 $82,782,998 $1,016,963,873
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $953,294,147 $74,203,651 $1,027,497,798
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $989,622,219 $68,956,076 $1,058,578,295
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $1,073,216,829 $72,367,411 $1,145,584,240
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $1,102,062,160 $71,796,325 $1,173,858,485
2016-2018 2017 Chapter 1, 2016-2018 $1,129,443,465 $63,096,032 $1,192,539,497
2016-2018 2017 Previous Legislative Appropriation $1,129,443,465 $63,096,032 $1,192,539,497
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 1, 2016-2018 $1,147,510,435 $62,363,032 $1,209,873,467
2016-2018 2018 Previous Legislative Appropriation $1,142,510,435 $62,363,032 $1,204,873,467
2016-2018 2018 Governor's Amendments $5,000,000 $0 $5,000,000
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 12,157.50 217.50 12,375.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 12,230.50 232.50 12,463.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 11,838.00 232.50 12,070.50
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 12,492.00 232.50 12,724.50
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 12,607.50 240.50 12,848.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 12,648.50 240.50 12,889.00
2016-2018 2017 Chapter 1, 2016-2018 12,352.00 245.50 12,597.50
2016-2018 2017 Previous Legislative Appropriation 12,352.00 245.50 12,597.50
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2016-2018 12,098.00 251.50 12,349.50
2016-2018 2018 Previous Legislative Appropriation 12,098.00 251.50 12,349.50
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase funding for inmate medical costs Decision Package
  Provides funding for increased medical costs for inmates based on updated projections.
 
  FY FY
General Fund $0 $5,000,000


p3_bullets - Official Enacted Budget - 07-18-2025 11:56:05