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Department of Corrections
| Total for Department of Corrections | 1,007,678,918 | 990,376,175
| | | 1,011,178,918 | 1,008,151,432
| | | | |
| | 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
| | | | 925,518,434
| | Special | 73,562,000 | 73,562,000
| | | 77,062,000 | 78,062,000
| | 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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