Department of Corrections
| Total for Department of Corrections | 1,027,497,798 | 1,057,512,329
| | | | 1,058,578,295
| | | |
| | General Fund Positions | 11,838.00 | 12,492.00
| | Nongeneral Fund Positions | 232.50 | 232.50
| | Position Level | 12,070.50 | 12,724.50
| | | |
| Fund Sources: | General | 953,294,147 | 988,556,253
| | | | 989,622,219
| | Special | 70,079,224 | 64,562,060
| | Dedicated Special Revenue | 2,480,379 | 2,480,379
| | Federal Trust | 1,644,048 | 1,913,637
|
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