DOCCS · FY2021 · 2019-2020 Session
Operates state prisons and supervises people on parole.
Total appropriation
$2.6B
All Funds
Workforce
26,500
FTE positions
% of state budget
1.47%
of $177B All Funds
% of Public Protection
45.6%
of $5.7B
How the $2.6B is allocated across major program areas.
| Program | Category | Amount | Share |
|---|---|---|---|
| Correctional facility operations | State Operations | $2.06B | 80.8% |
| Community supervision (parole) | State Operations | $0.28B | 11.0% |
| Capital projects | Capital | $0.21B | 8.2% |
| Total mapped | $2.55B | 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, FY2021. Figures are approximate and rounded for display.