8900-0001 - Department of Correction Facility Operations
Historical Employment Levels
Account
Description
June FY2011
June FY2012
June FY2013
Approved FY2014
Projected FY2015
8900-0001
Department of Correction Facility Operations
4,936
5,114
5,233
5,209
5,063
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.