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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Correction
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 5,062 | 5,020 | 4,936 | 4,881 | 4,791 |
| 8900-0010 | Prison Industries and Farm Services Program | 51 | 47 | 47 | 57 | 57 |
| TOTAL | 5,113 | 5,067 | 4,983 | 4,938 | 4,848 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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