Department of Correction

HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004
June
2005
June
2006
Jan.
2007
Projected
FY08
8900-0001 Department of Correction Facility Operations 4,929 4,916 4,892 4,868 4,852
8900-0010 Prison Industries and Farm Services Program 41 42 43 51 44
TOTAL 4,970 4,958 4,935 4,919 4,896

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.