DOCCS · FY2023 · 2021-2022 Session
Operates state prisons and supervises people on parole.
Total appropriation
$3.1B
All Funds
Workforce
26,500
FTE positions
% of state budget
1.41%
of $221B All Funds
% of Public Protection
45.6%
of $6.8B
How the $3.1B is allocated across major program areas.
| Program | Category | Amount | Share |
|---|---|---|---|
| Correctional facility operations | State Operations | $2.52B | 80.5% |
| Community supervision (parole) | State Operations | $0.35B | 11.2% |
| Capital projects | Capital | $0.26B | 8.3% |
| Total mapped | $3.13B | 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, FY2023. Figures are approximate and rounded for display.