CORRECTIONS
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
182 Adult Corrections

MISSION:

  ACTUAL
FY 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $33,603,865 $36,245,365 $38,923,736 $39,976,726 $41,031,567 $2,107,831
   Federal Funds 1,061,258 988,923 959,772 1,109,972 1,113,236 153,464
   Other Funds 4,209,909 7,852,560 6,778,874 7,430,054 7,537,778 758,904
      Total $38,875,032 $45,086,848 $46,662,382 $48,516,752 $49,682,581 $3,020,199
 
EXPENDITURE DETAIL:
   Personal Services $24,690,208 $27,061,526 $30,446,324 $30,882,135 $32,047,964 $1,601,640
   Operating Expenses 14,184,824 18,025,322 16,216,058 17,634,617 17,634,617 1,418,559
      Total $38,875,032 $45,086,848 $46,662,382 $48,516,752 $49,682,581 $3,020,199
 
Staffing Level FTE: 589.8 634.3 678.5 689.5 689.5 11.0

generated 12/05/06 10:58:44 AM