GDC Budget
FY2027 GDC Approved Budget — HB 974 Senate Appropriations Committee Substitute
The Georgia General Assembly approved the FY2027 budget (HB 974) for the Department of Corrections at $1,770,903,120 in state funds, adding $8.8M over the Governor's proposal. The Senate Appropriations Committee substitute added a $2,000 correctional officer salary adjustment (~$15.6M), rejected private prison bed expansion at Coffee and Wheeler CIs, and dramatically increased mental health contract funding to $12.1M (6x the Governor's request). However, the approved budget cut the high school diploma program (-$104K), zeroed out Metro Reentry programming, and allocated approximately $22.1M in new surveillance/security spending against effectively negative rehabilitation spending, continuing a documented pattern of prioritizing surveillance over programming.
All Data Points
53 verified data points extracted from primary sources.
FY2027 GDC Total State Funds Approved Statistic
The Senate Appropriations Committee approved $1,770,903,120 in total state funds for the Georgia Department of Corrections for FY2027, an increase of $8,833,156 over the Governor's proposed $1,762,069,964.
$1.8B vs. Governor's proposed FY2027 budget
FY2027 GDC State General Funds Approved Statistic
The approved FY2027 GDC budget includes $1,762,261,281 in State General Funds.
$1.8B
Opioid Settlement Trust Fund Allocated to GDC Statistic
The FY2027 approved budget includes $8,641,839 from the Opioid Settlement Trust Fund as a new funding source for GDC, split between Detention Centers ($2,547,035) and State Prisons ($6,094,804). This represents a shift from State General Funds rathe…
$8.6M
FY2027 GDC Total Public Funds Statistic
Total public funds appropriated for GDC in FY2027 are $1,787,672,791, comprising State Funds ($1,770,903,120), Federal Funds ($809,589), Agency Funds ($14,855,486), and Intra-State Government Transfers ($1,104,596).
$1.8B
$2,000 Correctional Officer Salary Adjustment Added by SAC Statistic
The Senate Appropriations Committee added a $2,000 correctional officer salary adjustment totaling approximately $15.6M distributed across all GDC programs. This was not in the Governor's proposed budget.
$15.6M vs. per-officer salary increase
Private Prison Bed Expansion Rejected by SAC Policy
The Senate Appropriations Committee rejected the addition of 160 beds at Coffee Correctional Institution and 103 beds at Wheeler Correctional Institution, saving $4,227,620. The stated reason was that 'Space is not compatible with single cell needs …
SAC Rationale for Rejecting Private Prison Expansion Quote
The SAC rejected 263 private prison beds stating: 'Space is not compatible with single cell needs of prison population.' This language implicitly acknowledges single-cell housing requirements, potentially related to DOJ findings or internal assessme…
Physical Health Contract Increase Reduced by SAC Statistic
The SAC approved a $32,637,565 increase for the physical health contract, reduced from the Governor's proposed $47.9M increase — a reduction of approximately $15M from the Governor's request.
$32.6M vs. Governor's proposed increase
Mental Health Contract Increase — 6x Governor's Proposal Statistic
The SAC approved a $12,127,034 increase for the mental health contract, matching the House version and representing approximately 6 times the Governor's proposed $1.9M increase.
$12.1M vs. Governor's proposed increase
Dental Health Contract Increase Statistic
The SAC approved a $1,498,347 increase for dental health services in the Health program.
$1.5M
Pharmacy Per Diem Increase Statistic
The SAC approved a $3,681,328 increase for pharmacy per diem costs in the Health program.
$3.7M
Total Health Program Appropriation FY2027 Statistic
The Health program received $427,216,930 in total public funds ($426,337,146 State General Funds + $573,812 Federal + $305,972 Agency).
$427.2M
High School Diploma Program Cut and Directed to Virtual Policy
The SAC reduced the high school diploma program by $104,000 and directed GDC to 'explore virtual options' rather than in-person instruction.
Metro Reentry Programming Zeroed Out Policy
The SAC eliminated all funding for Metro Reentry programming, reducing it to $0 from the Governor's proposed $39,786.
CO Positions for Staff Ratios — State Prisons Statistic
The SAC approved $28,527,189 for new correctional officer positions to improve staff ratios in State Prisons.
$28.5M
OWL Unit Total New Spending Statistic
The OWL Unit received $6,964,268 in new spending, comprising $1,443,038 for personnel and $5,521,230 for technology.
$7.0M
Managed Access/Drone Detection from Existing Funds Statistic
Managed access and drone detection systems were funded at $10,793,600 from existing funds with $0 in new appropriations.
$10.8M
Managed Access Analysts — 5 New Positions Statistic
The SAC approved 5 new managed access analyst positions at a cost of $409,040.
$409,040 vs. new positions
Security Threat Group Coordinators — 3 New Positions Statistic
The SAC approved 3 new security threat group coordinator positions at a cost of $377,168.
$377,168 vs. new positions
Canine Handlers — 6 New Positions Statistic
The SAC approved 6 new canine handler positions at a cost of $695,018.
$695,018 vs. new positions
Call Monitoring Increase Statistic
The SAC approved a $1,118,244 increase for call monitoring in State Prisons.
$1.1M
Data Intelligence Maintenance Statistic
The SAC approved $1,750,000 for data intelligence maintenance in State Prisons.
$1.8M
Total New Surveillance/Security Spending FY2027 Statistic
Total new surveillance and security spending in the FY2027 approved budget is approximately $22.1M, including managed access/drone detection ($10.8M existing), OWL Unit ($7.0M), managed access analysts ($409K), data intelligence ($1.75M), call monit…
$22.1M
Surveillance-to-Rehabilitation Spending Ratio Finding
The approved FY2027 budget added approximately $22.1M in new surveillance spending while cutting $104K from education and zeroing out Metro Reentry programming. The ratio of new surveillance spending to new rehabilitation spending is effectively inf…
State Prisons Total Appropriation FY2027 Statistic
State Prisons received $929,889,321 in total public funds ($910,440,149 State General + $6,094,804 Opioid Trust + $235,777 Federal + $13,118,591 Agency), making it by far the largest GDC program.
$929.9M
Private Prisons Appropriation FY2027 Statistic
Private Prisons received $173,541,185 in State General Funds for FY2027, including a $1,055,658 increase for Jenkins/Riverbend bed utilization.
$173.5M
Jenkins/Riverbend Bed Utilization Increase Statistic
The SAC approved a $1,055,658 increase for Jenkins/Riverbend bed utilization under the Private Prisons program.
$1.1M
Detention Centers Appropriation FY2027 Statistic
Detention Centers received $75,321,037 in state funds ($72,774,002 State General + $2,547,035 Opioid Trust) for FY2027.
$75.3M
Departmental Administration Appropriation FY2027 Statistic
Departmental Administration received $40,014,087 in State General Funds for FY2027.
$40.0M
Food and Farm Operations Appropriation FY2027 Statistic
Food and Farm Operations received $30,692,750 in State General Funds for FY2027, including $364,749 for 4 food service modular units. The SAC rejected the House-approved farm equipment ($850K) and food service contract increase ($4.9M).
$30.7M
SAC Rejected Farm Equipment and Food Service Contract Increase Policy
The SAC rejected House-approved increases of $850,000 for farm equipment and $4,900,000 for food service contract increases in the Food and Farm Operations program.
Offender Management Appropriation FY2027 Statistic
Offender Management received $58,614,564 in State General Funds for FY2027, including $257,800 for an inmate assignment system.
$58.6M
SAC Rejected Substance Abuse Treatment and Rural Jail Reimbursement Policy
The SAC rejected House-approved funding of $368,000 for residential substance abuse treatment and $1,500,000 for rural jail reimbursement in the Offender Management program.
Transition Centers Appropriation FY2027 Statistic
Transition Centers received $50,067,051 in total public funds ($49,847,398 State General + $219,653 Agency) for FY2027.
$50.1M
Health Benefit Rate Reduction Across All Programs Statistic
Health Benefit rate reductions were applied across all GDC programs, with the largest reduction in State Prisons at $28,375,825 and Detention Centers at $3,347,325. These represent savings from renegotiated employee health benefit rates.
$28.4M
Single-Cell Capacity Study Directive Policy
The SAC included a $0 directive in Departmental Administration for a single-cell capacity study, requiring GDC to study single-cell housing needs without additional funding.
GSFIC Design Quarterly Report Directive Policy
The SAC included a $0 directive in Transition Centers requiring GSFIC (Georgia State Financing and Investment Commission) to provide quarterly design reports.
Lee Arrendale Operations Increase Statistic
The SAC approved $1,542,179 for Lee Arrendale State Prison operations in the State Prisons program.
$1.5M
Modular Unit Operations Funding Statistic
The SAC approved $1,760,207 for modular unit operations in State Prisons and $364,749 for 4 food service modular units under Food and Farm Operations.
$1.8M vs. Food service modular units
Tablet Funding One-Time Reduction Statistic
The SAC reduced tablet funding by $1,538,700 as a one-time reduction in the State Prisons program.
$-1,538,700.00
Autry Peer-Led Pilot Not Continued Policy
The Autry peer-led pilot program was funded in FY2026 only and was not continued in the FY2027 approved budget.
CO Salary Adjustment — State Prisons Portion Statistic
The largest share of the $2,000 CO salary adjustment went to State Prisons at $12,918,078, reflecting the concentration of correctional officers in state-run facilities.
$12.9M
CO Salary Adjustment — Detention Centers Portion Statistic
The Detention Centers CO salary adjustment was $1,680,773.
$1.7M
CO Salary Adjustment — Transition Centers Portion Statistic
The Transition Centers CO salary adjustment was $900,913.
$900,913
Education Programs Cut While Surveillance Maintained Finding
The FY2027 approved budget cut education programs (high school diploma -$104K, Metro Reentry $0) while maintaining surveillance spending at $16.3M and adding $22.1M in new surveillance/security spending.
Inmate Assignment System Funding Statistic
The SAC approved $257,800 for an inmate assignment system under the Offender Management program.
$257,800
Fleet Mechanic Position — Administration Statistic
The SAC approved $69,837 for a fleet mechanic position under Departmental Administration.
$69,837
Arnall Training Rent Statistic
The SAC approved $14,000 for Arnall training rent under State Prisons.
$14,000
Food Contracts Increase — State Prisons Statistic
The SAC approved $528,167 for food contracts in State Prisons.
$528,167
LaGrange/Clayton Rent Increase Statistic
The SAC approved $23,599 for LaGrange/Clayton rent increases under the Transition Centers program.
$23,599
Opioid Settlement Shift — Not New Spending Finding
The $8,641,839 in Opioid Settlement Trust Fund allocations represent a shift from State General Funds rather than new spending on substance abuse treatment. The State General Funds were reduced by equivalent amounts ($2,178,619 in Detention Centers …
POST Retirement Increases Across Programs Statistic
POST (Peace Officer Standards and Training) retirement increases were distributed across GDC programs: Detention Centers ($275,818), Food and Farm ($5,851), State Prisons ($2,095,612), and Transition Centers ($151,718).
$2.5M
Administration Health Benefit Rate Reduction Statistic
The Departmental Administration program received a health benefit rate reduction of $1,584,390.
$-1,584,390.00
Sources
1 cited sources backing this research.
Primary
Legislation
HB 974 (FY 2027G) — Senate Appropriations Committee Substitute to the General Appropriations Act
Key Entities
Organizations, people, facilities, and other named entities referenced in this research.
Autry State Prison
[facility]
Coffee Correctional Institution
[facility]
Georgia Department of Corrections
[organization]
Georgia General Assembly
[organization]
GSFIC
[organization]
HB 974
[legislation]
Jenkins Correctional Center
[facility]
Lee Arrendale State Prison
[facility]
Metro Reentry Program
[program]
Opioid Settlement Trust Fund
[program]
OWL Unit
[program]
Riverbend Correctional Facility
[facility]
Senate Appropriations Committee
[organization]
Wheeler Correctional Institution
[facility]
Related Topics
Research topics that draw on data from this collection.
Budget & Spending
Georgia's Department of Corrections operates a system costing nearly $1.8 billion annually — a figure that has grown dramatically while conditions have deteriorated, violence has surged, and accountability mechanisms have remained largely absent. Between January and May 2025 alone, the Georgia General Assembly approved approximately $634 million in new corrections spending, the largest single infusion in state history, with little public transparency about how those funds will be tracked or evaluated. A forensic examination of GDC's budget trends reveals a system that spends aggressively on incarceration infrastructure while systematically underinvesting in staffing, healthcare, rehabilitation, and the conditions that would actually reduce recidivism and save lives.
2,467 data points
Healthcare & Medical Neglect
Georgia's prison healthcare system is in constitutional crisis: approximately 27% of the state's roughly 52,000 incarcerated people require active mental health treatment, 37% have chronic illnesses, and facilities are operating at more than double their designed capacity — conditions that federal courts have elsewhere ruled constitute cruel and unusual punishment. Medical neglect is not incidental to Georgia's carceral system but structural, sustained by chronic underfunding, near-50% staffing vacancies, and a commissary economy that forces families to subsidize basic care at 600% markups. The human cost is measurable in preventable deaths, surging overdose fatalities, and a recidivism rate that doubles when technical violations are counted — evidence that a system spending $1.8 billion annually is failing on every metric except confinement.
1,525 data points
Recidivism & Reentry
Georgia releases 14,000–16,000 people from its prisons each year into communities with minimal preparation, support, or resources — yet the state's official recidivism rate of 25–27% obscures a far grimmer reality: when technical violations, arrests, and extended measurement windows are factored in, the true return-to-incarceration rate approaches 50%. With 528,000 Georgia residents under criminal justice supervision and an incarceration rate of 881 per 100,000 — higher than any nation on earth except El Salvador — the state's failure to invest meaningfully in reentry is not merely a policy gap but a documented engine of mass incarceration costing taxpayers $1.8 billion annually.
1,237 data points
Reform Models & Programs
Georgia's prison system spends nearly $1.8 billion annually while operating one of the most violent, understaffed, and rehabilitation-deficient correctional systems in the nation — and the gap between what evidence-based reform models have achieved elsewhere and what Georgia delivers to its 52,000+ incarcerated people grows wider each year. National models from California, Texas, New York, and North Carolina demonstrate that structured rehabilitation programming, cognitive-behavioral curricula, mentorship pipelines, and conviction integrity mechanisms produce measurable reductions in violence, recidivism, and long-term costs. Georgia has largely rejected or failed to implement these models, continuing to pour record funding — $634 million in new spending approved in 2025 alone — into a system without accountability benchmarks, program infrastructure, or the staffing required to deliver either safety or rehabilitation.
2,595 data points
Staffing Crisis
Georgia's prison system is in the grip of a staffing catastrophe: nearly 3,000 correctional officer positions sit vacant — approximately 50% of all budgeted posts — while the number of officers employed has collapsed by 56% since 2014, even as the incarcerated population has held steady near 50,000. The staffing crisis is not a background condition but the primary engine driving record violence, unchecked drug trafficking, and a death toll that made 2024 the deadliest year in Georgia prison history. Despite a historic $634 million infusion of new corrections spending approved in 2025, structural reforms to address hiring, retention, and working conditions remain dangerously inadequate.
1,742 data points