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Corrections urges $31.6 million increase, cites staffing, overtime and Medicaid 1115 waiver

2921874 · April 9, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Department of Corrections officials told the Senate Judiciary Committee they seek roughly $31.6 million in additional funding largely to cover collective-bargaining salary increases, overtime and staffing, and described plans to implement an approved Medicaid 1115 waiver that would expand Medicaid coverage for incarcerated people pre-release.

Deputy Commissioner Christian Galbert told the Senate Judiciary Committee on April 8 that the Department of Corrections’ FY request includes an increase of about $31.6 million on top of a current budget of roughly $199 million, driven mainly by salary and benefit annualizations tied to collective bargaining and persistent overtime costs.

Galbert said the department’s funding picture includes a large general-fund component and smaller special, federal and Medicaid Global Commitment amounts. “Our FY 26 or 27 request is, an increase of 31,600,000.0 for a current budget of 199,000,000. That represents a general fund increase of about 30,000,000,” Galbert said.

The committee was briefed on several programmatic items that the department plans to pursue if funded. Galbert described a negotiated fifth‑year fee of $75,000 for the statewide victim notification system contract and a separate expansion…

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