DOCCS · FY2018 · 2017-2018 Session
Operates state prisons and supervises people on parole.
Total appropriation
$2.1B
All Funds
Workforce
26,500
FTE positions
% of state budget
1.37%
of $153B All Funds
% of Public Protection
43.8%
of $4.8B
How the $2.1B is allocated across major program areas.
| Program | Category | Amount | Share |
|---|---|---|---|
| Correctional facility operations | State Operations | $1.73B | 80.5% |
| Community supervision (parole) | State Operations | $0.24B | 11.2% |
| Capital projects | Capital | $0.18B | 8.4% |
| Total mapped | $2.15B | 100% | |
These are the budget-bill slots that carry DOCCS appropriations.
Peers within the same functional area.
Source: NYS Division of the Budget Enacted Budget Financial Plan, FY2018. Figures are approximate and rounded for display.