Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Search for line item

Go

Department of Correction




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
8900-0001 Department of Correction Facility Operations 5,118 5,062 5,020 5,037 4,856
8900-0010 Prison Industries and Farm Services Program 53 51 47 47 47
TOTAL 5,171 5,113 5,067 5,084 4,903

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


top of page link top of page