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Department of Correction
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 5,114 | 5,233 | 5,306 | 5,249 | 5,082 |
| 8900-0010 | Prison Industries and Farm Services Program | 50 | 50 | 52 | 63 | 63 |
| 8900-0011 | Prison Industries Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 5,164 | 5,283 | 5,359 | 5,312 | 5,145 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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