Department of Correction

Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
8900-0001 Department of Correction Facility Operations 5,118 5,062 5,020 5,037 4,856
8900-0010 Prison Industries and Farm Services Program 53 51 47 47 47
TOTAL 5,171 5,113 5,067 5,084 4,903

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.