Department of Corrections
| Total for Department of Corrections | 1,007,678,918 | 990,376,175
| | | 1,011,100,748 | 1,008,440,046
| | | |
| | General Fund Positions | 12,157.50 | 12,157.50
| | | | 12,230.50
| | Nongeneral Fund Positions | 217.50 | 217.50
| | | | 232.50
| | Position Level | 12,375.00 | 12,375.00
| | | | 12,463.00
| | | |
| Fund Sources: | General | 930,675,967 | 913,373,224
| | | 930,597,797 | 925,657,048
| | Special | 73,562,000 | 73,562,000
| | | 77,062,000 | 78,212,000
| | Dedicated Special Revenue | 1,477,480 | 1,477,480
| | | | 2,467,527
| | Federal Trust | 1,963,471 | 1,963,471
| | | | 2,103,471
|
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