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Department of Correction
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8900-0001 | Department of Correction Facility Operations | 4,929 | 4,916 | 4,892 | 4,868 | 4,852 |
| 8900-0010 | Prison Industries and Farm Services Program | 41 | 42 | 43 | 51 | 44 |
| TOTAL | 4,970 | 4,958 | 4,935 | 4,919 | 4,896 | |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.