CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
182 Adult Corrections

MISSION:

  ACTUAL
FY 2004
ACTUAL
FY 2005
BUDGETED
FY 2006
REQUESTED
FY 2007
GOVERNOR'S RECOMMENDED
FY 2007
RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
   General Funds $31,222,874 $33,754,205 $36,082,403 $38,481,620 $39,137,739 $3,055,336
   Federal Funds 2,194,686 1,061,258 1,129,784 956,614 959,772 (170,012)
   Other Funds 4,548,299 4,209,909 6,406,936 6,340,525 6,778,874 371,938
      Total $37,965,859 $39,025,372 $43,619,123 $45,778,759 $46,876,385 $3,257,262
 
EXPENDITURE DETAIL:
   Personal Services $23,844,092 $24,838,880 $28,198,152 $29,474,036 $30,627,042 $2,428,890
   Operating Expenses 14,121,767 14,186,492 15,420,971 16,304,723 16,249,343 828,372
      Total $37,965,859 $39,025,372 $43,619,123 $45,778,759 $46,876,385 $3,257,262
 
Staffing Level FTE: 577.4 592.8 647.8 682.0 682.5 34.7

generated 11/29/05 12:50:01 PM