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.
more...
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $1,202,416,730 $67,299,877 $1,269,716,607
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,223,163,852 $66,388,594 $1,289,552,446
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $1,311,715,535 $70,654,676 $1,382,370,211
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $1,342,345,641 $67,654,676 $1,410,000,317
2022-2024 2023 Chapter1, 2024 Acts of Assembly $1,420,568,778 $68,619,556 $1,489,188,334
2022-2024 2024 Chapter1, 2024 Acts of Assembly $1,438,129,045 $68,619,556 $1,506,748,601
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $1,505,814,397 $74,797,500 $1,580,611,897
2024-2026 2025 Previous Legislative Appropriation $1,505,814,397 $74,797,500 $1,580,611,897
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $1,512,438,954 $75,797,500 $1,588,236,454
2024-2026 2026 Previous Legislative Appropriation $1,487,533,396 $75,797,500 $1,563,330,896
2024-2026 2026 Governor's Amendments $24,905,558 $0 $24,905,558
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 12,269.00 233.50 12,502.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 12,308.00 233.50 12,541.50
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 12,344.00 233.50 12,577.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 12,442.00 233.50 12,675.50
2022-2024 2023 Chapter1, 2024 Acts of Assembly 12,907.00 238.50 13,145.50
2022-2024 2024 Chapter1, 2024 Acts of Assembly 13,105.00 233.50 13,338.50
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 13,132.00 218.50 13,350.50
2024-2026 2025 Previous Legislative Appropriation 13,132.00 218.50 13,350.50
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 13,132.00 218.50 13,350.50
2024-2026 2026 Previous Legislative Appropriation 13,132.00 218.50 13,350.50
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 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 $24,905,558


p3_bullets - Official Enacted Budget - 09-15-2026 12:16:02