Department of Correction

Historical Employment Levels
Account Description
June
FY2009
June
FY2010
June
FY2011
Approved
FY2012
Projected
FY2013
8900-0001 Department of Correction Facility Operations 5,062 5,020 4,936 4,881 4,791
8900-0010 Prison Industries and Farm Services Program 51 47 47 57 57
TOTAL 5,113 5,067 4,983 4,938 4,848

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.