Table 7.11

Corrections Expenditures – Capital Inclusive (In millions of dollars)

Available versions: 2023 2022 (showing)

		Actual fiscal 2019					Actual fiscal 2020					Actual fiscal 2021
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	$56,608	$540	$5,431	$708	$63,287	$56,648	$2,407	$6,048	$1,055	$66,157	$52,892	$6,750	$6,128	$605	$66,375
01	Alabama	566	26	84	0	676	610	36	80	0	726	692	69	87	0	848
02	Alaska	346	8	8	0	362	337	28	14	0	379	400	30	23	0	453
04	Arizona	1,110	10	124	0	1,244	899	310	423	0	1,632	1,236	12	151	0	1,399
05	Arkansas	462	0	63	0	525	455	0	77	0	532	466	0	51	0	517
06	California	12,405	71	2874	0	15,350	12,961	88	2,792	0	15,841	11,984	108	3,097	0	15,189
08	Colorado	891	7	98	0	996	902	7	48	0	957	842	10	48	0	900
09	Connecticut	632	3	25	61	721	649	4	23	4	680	666	4	21	8	699
10	Delaware	352	1	5	4	362	369	1	4	1	375	368	2	5	6	381
12	Florida	2,882	77	130	0	3,089	2,965	83	101	0	3,149	3,132	74	132	0	3,338
13	Georgia	1,713	13	66	10	1,802	1,592	14	67	62	1,735	1,641	9	14	56	1,720
15	Hawaii	278	1	14	0	293	271	1	15	0	287	263	3	25	0	291
16	Idaho	283	2	45	0	330	306	4	35	0	345	267	19	38	0	324
17	Illinois	1,627	0	71	34	1,732	1,536	0	92	36	1,664	1,550	0	198	32	1,780
18	Indiana	778	3	55	0	836	760	5	59	0	824	769	14	66	0	849
19	Iowa	381	1	58	0	440	387	1	67	0	455	387	1	61	0	449
20	Kansas	367	5	19	5	396	402	9	23	5	439	421	32	31	0	484
21	Kentucky	703	10	35	0	748	701	13	37	0	751	598	78	20	0	696
22	Louisiana	786	2	57	3	848	668	2	219	4	893	540	3	390	5	938
23	Maine (a)	188	1	2	0	191	189	3	2	0	194	126	74	2	0	202
24	Maryland	1,497	33	74	13	1,617	1,518	34	76	47	1,675	1,498	31	84	53	1,666
25	Massachusetts	1,490	25	5	48	1,568	1,375	31	4	50	1,460	1,572	16	1	42	1,631
26	Michigan (b)	1,919	46	43	3	2,011	1,717	455	72	3	2,247	2,030	232	83	10	2,355
27	Minnesota	603	3	13	18	637	596	2	21	0	619	646	5	28	0	679
28	Mississippi	307	0	37	0	344	317	0	34	0	351	311	20	27	0	358
29	Missouri	660	2	62	2	726	610	4	63	0	677	580	2	55	0	637
30	Montana	200	15	16	0	231	205	20	16	0	241	197	41	6	0	244
31	Nebraska	327	1	56	0	384	351	2	72	0	425	318	39	98	0	455
32	Nevada	303	2	36	22	363	319	5	38	0	362	322	1	15	0	338
33	New Hampshire	125	0	6	2	133	129	0	7	2	138	129	0	9	1	139
34	New Jersey	1,254	9	40	0	1,303	1,096	149	39	0	1,284	1,187	155	36	0	1,378
35	New Mexico	300	1	50	3	354	319	1	41	5	366	325	1	29	7	362
36	New York (c)	2,605	4	120	251	2,980	2,880	4	97	317	3,298	1,277	2,046	96	214	3,633
37	North Carolina	1,576	3	25	3	1,607	1,792	13	165	1	1,971	1,271	638	143	0	2,052
38	North Dakota	208	9	10	0	227	115	8	3	0	126	63	63	3	0	129
39	Ohio (d)	2,007	10	70	110	2,197	2,053	8	64	82	2,207	2,017	117	54	66	2,254
40	Oklahoma	520	1	85	0	606	544	2	87	0	633	524	1	79	0	604
41	Oregon	1,038	17	24	22	1,101	1,113	17	235	20	1,385	1,128	15	39	19	1,201
42	Pennsylvania	2,673	25	136	32	2,866	2,725	27	151	32	2,935	1,696	1,259	123	41	3,119
44	Rhode Island	236	1	10	0	247	185	53	20	0	258	111	133	11	0	255
45	South Carolina	605	5	83	0	693	619	5	75	0	699	602	8	68	0	678
46	South Dakota	109	3	3	0	115	108	3	3	0	114	59	54	4	0	117
47	Tennessee	962	1	68	0	1,031	996	1	49	0	1,046	1,100	2	52	0	1,154
48	Texas	3,629	26	160	0	3,815	2,846	843	144	0	3,833	2,435	1,194	112	0	3,741
49	Utah	525	2	0	0	527	564	4	17	350	935	951	5	64	0	1,020
50	Vermont	150	1	7	0	158	154	5	6	0	165	124	35	4	1	164
51	Virginia	1,370	49	70	27	1,516	1,400	63	70	20	1,553	1,176	81	57	17	1,331
53	Washington	1,142	3	54	35	1,234	1,223	12	55	12	1,302	1,232	14	58	27	1,331
54	West Virginia	252	0	111	0	363	279	0	14	0	293	293	0	125	0	418
55	Wisconsin	1,132	2	116	0	1,250	1,198	3	99	0	1,300	1,247	0	95	0	1,342
56	Wyoming	134	0	8	0	142	134	0	8	0	142	123	0	10	0	133
11	Dist. of Columbia	226	0	25	3	254	209	24	25	2	259	N/A	N/A	N/A	N/A	N/A

Source:

National Association of State Budget Officers, 2021 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)	In FY21, COVID Coronavirus Relief Funds were used to cover payroll costs for certain Corrections employees in accordance with US Treasury guidelines for public safety employees.
(b)	Totals include adult inmate and juvenile program expenditures. FY 2019 totals have been revised to correct these amounts.
(c)	Pursuant to guidelines established by the U.S. Department of Treasury, the State charged eligible costs to the Federal CRF in FY 2021 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.