Table 7.11

Corrections Expenditures – Capital Inclusive (In millions of dollars)

Available versions: 2023 (showing) 2022

		Actual fiscal 2010					Actual fiscal 2021					Estimated fiscal 2022
FIPS	State or other jurisdiction	General fund	Federal funds	Other state funds	Bonds	Total	General fund	Federal funds	Other state funds	Bonds	Total	General fund	Federal funds	Other state funds	Bonds	Total
	Total	$56,354	$2,375	$5,653	$1,092	$65,474	$51,577	$7,636	$5,785	$598	$65,596	$5,559	$7,053	$643	$70,757
01	Alabama	620	37	81	0	738	663	64	93	0	820	427	126	0	1,432
02	Alaska	337	28	14	0	379	328	10	31	0	369	18	15	0	406
04	Arizona	891	295	139	0	1,325	1,206	28	121	0	1,355	678	156	0	1,476
05	Arkansas	455	0	77	0	532	466	0	50	0	516	0	0	0	467
06	California	12,835	88	2,792	0	15,715	12,303	82	3,149	0	15,534	108	3,867	0	17,940
08	Colorado	902	7	48	0	957	842	10	48	0	900	3	44	0	938
09	Connecticut	649	4	23	4	680	666	5	21	8	700	6	26	12	608
10	Delaware	369	1	4	1	375	368	2	5	6	381	25	6	5	406
12	Florida	2,965	83	101	0	3,149	2,925	64	91	0	3,080	74	137	0	3,409
13	Georgia	1,593	15	68	62	1,738	1,621	38	75	48	1,782	12	15	22	1,798
15	Hawaii	271	1	15	0	287	263	3	25	0	291	8	17	0	294
16	Idaho	306	4	35	0	345	303	14	28	0	345	5	48	0	397
17	Illinois	1,536	0	92	36	1,664	1,348	0	83	0	1,431	70	114	0	1,543
18	Indiana (a)	760	5	59	0	824	769	14	66	0	849	15	57	0	1,302
19	Iowa	387	1	67	0	455	387	1	79	0	467	0	80	0	488
20	Kansas	402	9	23	5	439	385	36	21	0	442	24	41	0	521
21	Kentucky	701	13	37	0	751	598	78	20	0	696	46	31	0	782
22	Louisiana	668	2	33	4	707	529	2	34	5	570	3	52	3	941
23	Maine	189	3	2	0	194	126	74	2	0	202	7	2	0	206
24	Maryland	1,518	34	76	47	1,675	1,461	79	65	53	1,658	285	83	34	1,934
25	Massachusetts	1,375	31	4	50	1,460	1,557	16	1	43	1,617	18	4	34	1,491
26	Michigan (b)	1,717	455	72	3	2,247	1,863	207	63	19	2,152	926	85	34	2,401
27	Minnesota	596	2	21	28	647	643	14	17	9	683	6	20	18	675
28	Mississippi	317	0	34	0	351	311	20	41	0	372	0	30	0	354
29	Missouri	655	4	63	0	722	580	2	55	0	637	3	55	0	711
30	Montana	205	20	16	0	241	197	41	6	0	244	1	17	0	224
31	Nebraska	351	2	72	0	425	318	39	98	0	455	22	94	0	463
32	Nevada	317	13	28	0	358	311	95	39	0	445	8	36	0	374
33	New Hampshire	129	0	6	2	137	129	0	9	1	139	10	6	2	147
34	New Jersey	1,096	149	39	0	1,284	1,066	164	35	0	1,265	80	36	0	1,350
35	New Mexico	391	1	45	5	442	396	1	31	5	433	1	41	5	444
36	New York (c)	2,880	4	97	317	3,298	1,277	2,046	96	214	3,633	1,223	89	270	3,512
37	North Carolina	1,792	13	165	3	1,973	1,271	638	143	10	2,062	71	117	12	2,028
38	North Dakota	115	8	3	0	126	54	62	3	0	119	35	2	0	118
39	Ohio (d)	2,053	8	64	82	2,207	2,017	117	54	66	2,254	36	49	90	2,339
40	Oklahoma	544	2	87	0	633	524	1	79	0	604	1	88	0	674
41	Oregon	1,113	17	254	20	1,404	1,128	15	58	19	1,220	15	568	23	1,270
42	Pennsylvania	2,725	27	151	41	2,944	1,498	1,428	129	40	3,095	30	125	40	2,977
44	Rhode Island	185	53	20	0	258	109	132	6	0	247	2	11	0	263
45	South Carolina	619	5	85	0	709	602	8	82	0	692	13	96	0	756
46	South Dakota	108	3	3	0	114	59	54	4	0	117	34	10	0	152
47	Tennessee	996	1	49	0	1,046	754	202	74	0	1,030	14	56	0	1,297
48	Texas	2,906	841	132	0	3,879	2,111	1,566	137	0	3,814	802	122	0	3,985
49	Utah	425	3	1	350	779	811	2	0	0	813	7	0	0	457
50	Vermont	154	5	6	0	165	124	35	4	1	164	16	5	0	171
51	Virginia	1,400	63	70	20	1,553	1,419	86	57	17	1,579	122	66	21	1,683
53	Washington	1,223	12	55	12	1,302	1,272	41	56	34	1,403	248	6	18	1,313
54	West Virginia	280	0	119	0	399	306	0	138	0	444	0	139	0	336
55	Wisconsin	1,198	3	99	0	1,300	1,247	0	95	0	1,342	1	95	0	1,370
56	Wyoming	135	0	7	0	142	66	0	68	0	134	0	68	0	134
11	Dist. of Columbia	209	24	25	2	260	230	2	29	12	272	N/A	N/A	N/A	N/A

Source:

National Association of State Budget Officers, 2022 State Expenditure Report.

Notes:

1. Small dollar amounts, when rounded, cause an aberration in the percentage increase. In these instances, the actual dollar amounts should be consulted to determine the exact percentage increase.

2. “State funds” refers to general funds plus other state fund spending. State spending from bonds is excluded.

3. “Total funds” refers to funding from all sources — general fund, federal funds, other state funds and bonds. For all states, Medicaid reflects provider taxes, fees, assessments, donations, and local funds in Other State Funds.

Key:

N/A

—

Not available.

Footnotes:

(a)	For estimated FY 2022, $400M of the large General Fund expenditure increase is due to an appropriation for the construction of a new correctional facility.
(b)	FY 2022 reflects a fund shift of $883 million between general fund and federal State fiscal relief funds.
(c)	Pursuant to guidelines established by the U.S. Department of Treasury, the State charged eligible costs to the Federal Coronavirus Relief Fund in FYs 2021 and 2022 which reduced General Fund spending and increased Federal Funds spending. This included payroll costs and fringe benefits for correctional officers.
(d)	While employer contributions to current employees’ pensions and employer contributions to employee health benefits are included in the expenditure totals, agencies do not receive specific appropriations for these purposes. As of fiscal year 2016, drug recovery services within Department of Rehabilitation and Correction (DRC) institutions are provided by the Department of Mental Health and Addiction Services. However, DRC continues to fund drug abuse rehabilitation programs in community settings through per-bed or per-diem payments to Halfway Houses and Community Based Correctional Facilities.