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Department of Correction
| 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.
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