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Department of Correction
Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
---|---|---|---|---|---|---|
8900-0001 | Department of Correction Facility Operations | 4,936 | 5,114 | 5,233 | 5,209 | 5,063 |
8900-0010 | Prison Industries and Farm Services Program | 47 | 50 | 50 | 53 | 62 |
TOTAL | 4,983 | 5,164 | 5,283 | 5,262 | 5,125 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
