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.