State Commission of Correction
The Executive Budget recommends (analysis as of January 31, 2008):
A FY 2008-09 workforce of 35, unchanged from SFY 2007-08.
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2007-08 Budget | 2008-09 Budget | Appropriation | Change |
| All Funds | $2,645,000 | $2,807,000 | $162,000 | 6.1% |
| General Fund | $2,645,000 | $2,807,000 | $162,000 | 6.1% |
| Personal Services | $2,164,000 | $2,267,000 | $103,000 | 4.8% |
| Contractual Services | $291,000 | $345,000 | $54,000 | 18.6% |
| Improvement of Facilities | $2,645,000 | $2,807,000 | $162,000 | 6.1% |
| Personal Service | $2,164,000 | $2,267,000 | $103,000 | 4.8% |
| Regular | $2,144,000 | $2,247,000 | $103,000 | 4.8% |
| Holiday/overtime compensation | $20,000 | $20,000 | $0 | 0.0% |
| Nonpersonal Service | $481,000 | $540,000 | $59,000 | 12.3% |
| Supplies and materials | $16,000 | $16,000 | $0 | 0.0% |
| Travel | $166,000 | $171,000 | $5,000 | 3.0% |
| Contractual Services | $291,000 | $345,000 | $54,000 | 18.6% |
| Equipment | $8,000 | $8,000 | $0 | 0.0% |