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Department of Corrections
| Total for Department of Corrections | 1,026,838,798 | 1,004,975,106
| | | 1,027,497,798 | 1,057,512,329
| | | | |
| | General Fund Positions | 12,102.50 | 12,102.50
| | | 11,838.00 | 12,492.00
| | Nongeneral Fund Positions | 232.50 | 232.50
| | Position Level | 12,335.00 | 12,335.00
| | | 12,070.50 | 12,724.50
| | | | |
| | Fund Sources: | General | 952,735,147 | 936,787,344
| | | 953,294,147 | 988,556,253
| | Special | 69,979,224 | 64,063,335
| | | 70,079,224 | 64,562,060
| | Dedicated Special Revenue | 2,480,379 | 2,480,379
| | Federal Trust | 1,644,048 | 1,644,048
| | | | 1,913,637
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