$0$0.5B$1.0B$1.5B$2.0BFY2021 baseline · $1.22B1.19‘20141.20‘20151.22‘20161.23‘20171.25‘20181.24‘20191.23‘20201.22‘20211.30‘20221.40‘20231.53‘20241.91‘2025peak1.80‘2026amended1.75‘2027approvedGeorgia Dept. of Corrections — total budget, FY2014–FY2027~$1.2B flat for eight years, then +57% in four. The deadliest years followed the money.Actual (realized spending)Appropriation (plan, not spent)

Basis matters. Bars through FY2025 are actual (audited, realized) spending; FY2026 is the amended and FY2027 the approved appropriation — plans, not money spent. The true spending peak is FY2025 actual, $1,913,888,054, higher than the FY2027 approved figure ($1,745,523,999) often cited as a “record.” Since the FY2021 baseline of $1.22B, Georgia has appropriated/spent $2,352,346,184 above baseline across FY2022–FY2027. Source: Governor’s Budget Reports, GA Office of Planning & Budget. Verify: /wp-json/gps-budget-data/v1/history.

Budget Analysis

GDC Budget: FY 2026–2027

Georgia allocates $1.8 billion annually to its Department of Corrections. Here’s exactly where the money goes — and what it reveals about the state’s priorities.

The FY 2027 figures on this page are from HB 974, the budget the legislature passed and the Governor signed on May 12, 2026 (conference committee report, April 2, 2026). It appropriates $1,745,523,999 in total funds. Where the final budget differs from what the Governor asked for, the card shows both. The FY 2026 figures are the Governor’s amended FY 2026 recommendations, from the Governor’s Budget Report. When he signed it, the Governor withheld $3,760,941 and told GDC to put the health contract increases toward existing contract obligations first, and the bed money toward making fuller use of the beds it has.

Total Budget Overview

The full GDC appropriation across all fund sources. Georgia’s prison system is one of the largest budget items in state government.

Total GDC Budget FY Comparison

Amended FY 2026$1,799,204,979
FY 2027 Governor’s proposal$1,778,839,635
FY 2027 approved (HB 974)$1,745,523,999
FY 2026 increase over original+$87,137,031
More than 50,000 offenders serve prison sentences under GDC administration.
Source: Governor’s Budget Report, FY 2027, Page 151; approved: HB 974 conference committee report, p. 44

Fund Sources FY 2027

State General Funds$1,720,112,489
Federal Funds$809,589
Opioid Settlement Trust Fund$8,641,839
Agency Funds (commissary, services)$14,855,486
Intra-State Transfers$1,104,596
98.5% of the GDC budget comes from state taxpayers. The new Opioid Settlement Trust Fund ($8.6M) shifts substance abuse costs off the General Fund.
The hidden tax on families: The $14.9 million in “Agency Funds” comes primarily from commissary sales and service fees — revenue extracted from incarcerated people and their families through inflated prices on basic necessities. Families already paying for phone calls, visitation travel, and lost income are forced to subsidize the very system that warehouses their loved ones. GDC profits from the people it fails to rehabilitate.
Page 151

Budget Allocation by Program Amended FY 2026

State Prisons$938.7M (52.2%)
Health Program$417.3M (23.2%)
Private Prisons$173.5M (9.6%)
Other Programs$269.7M (15.0%)
Over half the budget goes to operating state prisons. Health spending is the fastest-growing category.

Historical Expenditures Actuals

FY 2010 — All Fund Sources$1,078,000,000
FY 2020 — All Fund Sources$1,226,000,000
FY 2024 — All Fund Sources$1,526,654,104
FY 2025 — All Fund Sources$1,913,888,054
FY 2027 — Approved (HB 974)$1,745,523,999
GDC spending grew 62% from FY 2010 to FY 2027 ($1.08B to $1.75B). FY 2025 spiked to $1.91B, the highest ever, before the approved FY 2027 budget came in at $1.75B.
Page 152; FY 2027: HB 974 conference committee report, p. 44

Health Program

Healthcare is the fastest-growing line item in the GDC budget. Despite massive spending increases, incarcerated people continue to report delayed and inadequate care.

Total Health Budget Comparison

Amended FY 2026$417,255,739
FY 2027 (HB 974)$433,124,187
FY 2026 increase+$39,777,721
FY 2027 increase+$55,646,169
Pages 146, 148, 151; FY 2027: HB 974 conference committee report, p. 44

Physical Health Contracts Per Diem

FY 2026 per diem increase+$10,946,108
FY 2027 per diem + new beds (HB 974)+$38,486,479
FY 2026 additional beds+$12,923,790
FY 2027 Governor’s request (per diem $23.6M + beds $24.3M)+$47,880,895
The final budget gave $38.5 million for the per diem increase and the new beds together, $9.4 million less than the Governor asked for. It does not say how the money splits between the two.
Pages 146, 148; FY 2027: HB 974 conference committee report, p. 46

Outside-the-Wire Care FY 2026

Increase+$15,000,000
Risk share obligations$20,402,982
Covers hospital visits and specialist care outside prison walls.
Page 146

Mental Health Contracts

FY 2026 increase+$479,411
FY 2027 increase (HB 974)+$12,127,034
The Governor asked for $1.9 million more for the mental health contract in FY 2027. The final budget gave $12.1 million, to improve staffing ratios.
Pages 146, 148; FY 2027: HB 974 conference committee report, p. 46

Dental & Pharmacy

Dental FY 2026+$374,587
Dental FY 2027+$1,498,347
Pharmacy FY 2027+$3,681,328
Pages 146, 148; FY 2027 figures unchanged in HB 974 conference committee report, p. 46

Food Services at Modular Units

FY 2026 (4 modular units)+$182,375
FY 2027 (4 modular units)+$364,749
Pages 146, 148

State Prisons Program

The largest single program in the GDC budget. Covers staffing, operations, security, and programming at state-run facilities.

Total State Prisons Budget Comparison

Amended FY 2026$938,705,499
FY 2027 (HB 974)$878,105,927
FY 2026 total increase+$36,746,804
FY 2027 total change-$23,852,768
Most of the drop is not a cut to prison operations. The final budget moved $50 million for major repairs and renovations to state bonds, and a lower State Health Benefit Plan rate saved $28.4 million.
Pages 147, 150, 151; FY 2027: HB 974 conference committee report, pp. 44, 47

Correctional Officer Staffing Key Priority

FY 2026 new CO positions+$4,982,902
FY 2027 new CO positions (HB 974)+$28,527,189
FY 2026 one-time salary supplement$12,050,341
Supplement per employee$2,000
FY 2027 adds almost six times as much for new officers as FY 2026, a sign of how deep the staffing crisis runs. The final budget did not fund a $2,000 officer pay raise for FY 2027.
Pages 147, 149; FY 2027: HB 974 conference committee report, p. 47

Security & Contraband Technology Surveillance

FY 2026 managed access + drones$13,387,475
FY 2027 managed access + drones (from existing funds)$10,793,600
FY 2027 managed access analysts (5)+$409,040
FY 2026 public safety supplies$2,450,500
Cell phone jamming and drone detection systems receive more funding than education and programming combined.
Pages 147, 150

Over Watch & Logistics (OWL) Unit FY 2027

Personnel annualization (HB 974)+$1,443,038
Technology costs+$5,521,230
The OWL Unit — a surveillance and tactical response team — receives $7.0 million in FY 2027.
Page 150; FY 2027: HB 974 conference committee report, p. 47

Security Threat Groups & Canine Units

FY 2026 gang coordinators (3)$137,802
FY 2027 gang coordinators (3)$377,168
FY 2026 canine handlers (6)$964,650
FY 2027 canine handlers (6, HB 974)$695,018
Pages 147, 150

Employee Benefits Rate Changes

State Health Benefit (old)29.454%
State Health Benefit (new)20.264%
Teachers Retirement (old)21.91%
Teachers Retirement (new)22.32%
The Health Benefit rate dropped 9.2 percentage points — a significant cost savings for the state.
Pages 147, 148

Private Prisons

Georgia pays for-profit companies to operate prison facilities. The state is expanding private capacity even as overall population remains relatively stable.

Total Private Prisons Budget Comparison

Amended FY 2026$173,540,164
FY 2027 (HB 974)$176,756,105
Private prison spending grows while the state is simultaneously spending billions on its own facilities.
Page 151; FY 2027: HB 974 conference committee report, p. 44

Bed Expansion FY 2027 New

Governor’s request: Coffee Correctional+160 beds
Governor’s request: Wheeler Correctional+103 beds
Approved (HB 974): new non-dormitory beds200 beds
Cost for 200 beds$3,214,920
The final budget paid for 200 more private prison beds instead of the 263 the Governor asked for. Each one costs about $16,075 a year.
Page 149; FY 2027: HB 974 conference committee report, p. 47

Jail Subsidy Payments Local Jails

FY 2026 increase for jail subsidy+$6,242,030
Payments to county jails housing state inmates awaiting transfer — a direct cost of the jail backlog crisis.
Page 146

Education, Programming & Infrastructure

Investments in rehabilitation, reentry, and facility operations. These items collectively receive a fraction of what security and surveillance receive.

Education & Accreditation

FY 2026 high school diploma staff$93,672
FY 2027 high school diploma program (HB 974)-$104,000
FY 2026 Autry peer-led pilot$150,000
The Governor asked for $953,033 to staff an accredited high school diploma program. The final budget did not fund it. It cut the program by $104,000 and told GDC to explore virtual high school options.
Pages 147, 150; FY 2027: HB 974 conference committee report, p. 47

Reentry Programming

FY 2026 Metro Reentry Facility+$93,179
FY 2027 Metro Reentry Facility (HB 974; Governor asked +$39,786)$0
The final budget gave nothing for added Metro Reentry programming in FY 2027. The only increase is the $93,179 added in FY 2026.
Pages 147, 150; FY 2027: HB 974 conference committee report, p. 47

Modular Unit Operations

FY 2026 (5 units)$880,104
FY 2027 (5 units)$1,760,207
Page 147, 150

Facility Utilization

Jenkins + Riverbend beds (HB 974)+$1,055,658
Lee Arrendale operations (HB 974)+$3,879,259
Food contracts FY 2027+$528,167
Pages 147, 149, 150

Technology & Rent

Inmate assignment system FY 2026+$125,892
Inmate assignment system FY 2027+$257,800
Arnall Training Building rent+$14,000
LaGrange + Clayton rent (HB 974)+$23,599
Pages 146–150

Want to understand what these numbers mean for families?
Our detailed explainer breaks down the budget in plain language.

Read the Full Explainer Year-by-Year Comparison Follow the Money → ← Back to GDC Statistics
FY 2027 figures: HB 974 as passed, conference committee report, April 2, 2026 (pages 44–48). FY 2026 figures and the page numbers on each card: the Governor’s Budget Report, Fiscal Year 2027, Georgia Department of Corrections section (pages 145–152), which gives the Governor’s recommendations.

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