Department of Correction

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
8900-0001	Department of Correction Facility Operations	5,233	5,306	5,171	4,959	4,959
8900-0010	Prison Industries and Farm Services Program	50	52	51	46	46
8900-0011	Prison Industries Retained Revenue	0	0	0	0	0
TOTAL		5,283	5,359	5,222	5,005	5,005

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.