The 240th meeting of the Texas Board of Criminal Justice convened on August 19, 2025, at 3:28 PM, focusing on critical budgetary and operational matters for the Texas Department of Criminal Justice (TDCJ). The meeting began with a detailed presentation of the proposed operating budget for fiscal year 2026, presented by TDCJ Chief Financial Officer Ron Steffa.

Steffa highlighted that the budget reflects significant legislative investments aimed at enhancing public safety and rehabilitation services. Key allocations include $214.8 million for major repairs and renovations, with $118 million earmarked for air conditioning in approximately 18,000 beds. Additionally, $301 million is allocated for the construction of 14 inmate expansion dorms, providing 5,600 air-conditioned beds. Other notable funding includes $258.3 million for agency systems and equipment, $63.4 million for operational maintenance, and $190 million to reopen previously idled units.

The board engaged in a thorough review of the budget, with members expressing appreciation for the detailed discussions held in prior meetings. Following the presentation, a motion was made and unanimously approved to adopt the proposed budget, including the executive director's salary of $319,813.

The agenda then shifted to the consideration of purchases and contracts exceeding $1 million. Steffa presented 11 items for approval, including contracts for inmate telephone services, data center services, and maintenance of video surveillance systems. The board approved these contracts, with one member abstaining due to a conflict of interest.

Next, the board discussed the proposed purchase of the Giles Dalby Correctional Facility in Post, Texas. This facility, currently vacant and owned by Garza County, will provide approximately 2,000 beds to accommodate the growing inmate population. The legislature has allocated $110 million for this purchase, which was also approved by the board.

The meeting concluded with an update on the status of various construction projects approved by the board. Facilities Division Director Ron Hudson reported on the progress of multiple projects, including roofing repairs, HVAC installations, and the construction of new facilities. Several projects are nearing completion, while others are in various stages of development.

Overall, the meeting underscored the board's commitment to enhancing the operational capacity of the TDCJ and ensuring the effective management of resources to support public safety and rehabilitation efforts. The next steps include the continued monitoring of budget implementation and project progress as the board prepares for future meetings.