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Appropriations committee opens review with $7.4 billion criminal‑justice budget, staff outline priorities

2136828 · January 15, 2025
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Summary

The committee convened to begin its first budget meetings of the year; staff provided a $7.4 billion overview and highlighted the Department of Corrections as the largest general‑revenue consumer and recent investments in health services, education and corrections capital.

Chair Garcia convened the Appropriations Committee on Criminal and Civil Justice and asked staff to begin the committee’s first budget review of the year. Committee staff said the committee’s jurisdiction covers roughly $7.4 billion in the current fiscal year, most of it general revenue, and noted the Department of Corrections is the single largest consumer of those dollars.

Marty, the committee staff director, told members the budget area has grown steadily over the last decade — “about a 56% increase since 2015‑16” — and that most of the funding in the silo is general revenue. The staff presentation said the current split is roughly $5.4 billion for criminal justice programs and $2.1 billion for the judiciary.

The overview summarized major investments lawmakers approved in the past two years: recurring capital funding for corrections infrastructure, expanded contracted health services, increased teacher and program positions in prisons, pay adjustments for correctional and law‑enforcement personnel, and targeted grants and modernization efforts for other agencies. The presentation named several line items funded recently, including contract health services (a multiyear contract with Centurion Health), $100 million in recurring correctional capital improvements, investments in vocational and virtual education for incarcerated people, and security equipment funding.

Staff also reviewed other agencies in the committee’s jurisdiction. For the state law enforcement agency they flagged a state assistance program for fentanyl enforcement (the SAFE program) and biometric modernization; the Department of Legal Affairs’ budget was described as including victim services largely supported by federal VOCA funds; and the state court system’s requests were summarized as focused on due‑process costs (court reporters, interpreters, expert fees) and case‑processing recovery after the pandemic.

Marty told members the committee president asked appropriations committees to use the first two meetings to examine how agencies measure performance and use metrics to justify funding. The committee scheduled follow‑up presentations by the Department of Law Enforcement and the state courts in subsequent meetings.

The meeting record includes a roll call and standard instructions to those wishing to speak to the committee.