Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Department of Correction




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
8900-0010 Prison Industries and Farm Services Program 47 50 50 53 62
TOTAL 4,983 5,164 5,283 5,262 5,125

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.


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