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
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, 2018 Acts of Assembly $1,129,443,465 $63,096,032 $1,192,539,497
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,147,510,435 $62,363,032 $1,209,873,467
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $1,202,416,730 $67,299,877 $1,269,716,607
2018-2020 2019 Previous Legislative Appropriation $1,202,416,730 $67,299,877 $1,269,716,607
2018-2020 2019 Governor's Amendments $0 $0 $0
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,223,163,852 $66,388,594 $1,289,552,446
2018-2020 2020 Previous Legislative Appropriation $1,210,583,896 $66,388,594 $1,276,972,490
2018-2020 2020 Governor's Amendments $12,579,956 $0 $12,579,956
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2018 Acts of Assembly 12,352.00 245.50 12,597.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 12,098.00 251.50 12,349.50
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 12,269.00 233.50 12,502.50
2018-2020 2019 Previous Legislative Appropriation 12,269.00 233.50 12,502.50
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 12,308.00 233.50 12,541.50
2018-2020 2020 Previous Legislative Appropriation 12,308.00 233.50 12,541.50
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding to expand Hepatitis-C treatment for offenders Decision Package
  Provides additional funding for Hepatitis-C treatment.
 
  FY FY
General Fund $0 $10,353,587
•
Increase funding for offender medical costs Decision Package
  Provides funding for increased medical costs based on updated projections.
 
  FY FY
General Fund $0 $1,232,038
•
Provide additional operating funds for Lawrenceville Correctional Center Decision Package
  Provides funding to cover increased contractual costs associated with operating Lawrenceville Correctional Center.
 
  FY FY
General Fund $0 $994,331
•
Provide authority to discharge or reassign certain prisoners (Reconvened Amendment) General Assembly Adjustment
  Provides authority for the Director of the Department of Corrections to discharge or lower the supervision level of certain prisoners upon the declaration of a state of emergency by the Governor due to a public health threat. This authority is temporary and expires on July 1, 2021.


p3_bullets - Official Enacted Budget - 06-07-2025 01:50:26