DOCCS · FY2020 · 2019-2020 Session
Operates state prisons and supervises people on parole.
Total appropriation
$2.2B
All Funds
Workforce
26,500
FTE positions
% of state budget
1.25%
of $176B All Funds
% of Public Protection
41.5%
of $5.3B
How the $2.2B is allocated across major program areas.
| Program | Category | Amount | Share |
|---|---|---|---|
| Correctional facility operations | State Operations | $1.80B | 80.4% |
| Community supervision (parole) | State Operations | $0.25B | 11.2% |
| Capital projects | Capital | $0.19B | 8.5% |
| Total mapped | $2.24B | 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, FY2020. Figures are approximate and rounded for display.