| CORRECTIONS, DEPARTMENT OF | Fixed | Excess | Total | Reserve | Authorized | Established | Filled | Vacant |
| PROGRAM: COMMUNITY CORRECTIONS | | | | | | | | |
| COMMUNITY CONTROL SUPERVISION | 410.00 | 0.00 | 410.00 | 0.00 | 410.00 | 410.00 | 388.00 | 22.00 |
| DRUG OFFENDER PROBATION SUPERVISION | 379.00 | 0.00 | 379.00 | 0.00 | 379.00 | 379.00 | 364.00 | 15.00 |
| OFFENDER MANAGEMENT AND CONTROL | 37.00 | 0.00 | 37.00 | 0.00 | 37.00 | 36.00 | 35.00 | 1.00 |
| POST PRISON RELEASE SUPERVISION | 373.00 | 0.00 | 373.00 | 0.00 | 373.00 | 373.00 | 342.00 | 31.00 |
| PRE TRIAL INTERVENTION SUPERVISION | 60.00 | 0.00 | 60.00 | 0.00 | 60.00 | 60.00 | 52.00 | 8.00 |
| PROBATION SUPERVISION | 1,920.00 | 0.00 | 1,920.00 | 0.00 | 1,920.00 | 1,921.00 | 1,752.00 | 169.00 |
| PROGRAM: DEPARTMENT ADMINISTRATION | | | | | | | | |
| BUSINESS SERVICE CENTERS | 258.00 | 0.00 | 258.00 | 0.00 | 258.00 | 258.00 | 239.00 | 19.00 |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 286.00 | 0.00 | 286.00 | 0.00 | 286.00 | 285.00 | 264.00 | 21.00 |
| INFORMATION TECHNOLOGY | 189.50 | 0.00 | 189.50 | 0.00 | 189.50 | 189.50 | 172.50 | 17.00 |
| PROGRAM: EDUCATION AND PROGRAMS | | | | | | | | |
| ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT | 76.00 | 0.00 | 76.00 | 0.00 | 76.00 | 75.00 | 71.00 | 4.00 |
| ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | 37.00 | 0.00 | 37.00 | 0.00 | 37.00 | 37.00 | 32.00 | 5.00 |
| BASIC EDUCATION SKILLS | 331.00 | 0.00 | 331.00 | 0.00 | 331.00 | 326.00 | 289.00 | 37.00 |
| PROGRAM: HEALTH SERVICES | | | | | | | | |
| INMATE HEALTH SERVICES | 2,944.50 | 0.00 | 2,944.50 | 0.00 | 2,944.50 | 2,911.50 | 2,483.50 | 428.00 |
| TREATMENT OF INMATES WITH INFECTIOUS DISEASES | 7.00 | 0.00 | 7.00 | 0.00 | 7.00 | 7.00 | 6.00 | 1.00 |
| PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS | | | | | | | | |
| ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS | 1,247.00 | 0.00 | 1,247.00 | 0.00 | 1,247.00 | 1,247.00 | 1,114.00 | 133.00 |
| ADULT MALE CUSTODY OPERATIONS | 9,560.00 | 0.00 | 9,560.00 | 0.00 | 9,560.00 | 9,525.00 | 8,623.00 | 902.00 |
| CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR | 603.00 | 0.00 | 603.00 | 0.00 | 603.00 | 603.00 | 533.00 | 70.00 |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 178.00 | 0.00 | 178.00 | 0.00 | 178.00 | 178.00 | 162.00 | 16.00 |
| MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS | 642.00 | 0.00 | 642.00 | 0.00 | 642.00 | 641.00 | 479.00 | 162.00 |
| OFFENDER MANAGEMENT AND CONTROL | 1,309.00 | 0.00 | 1,309.00 | 0.00 | 1,309.00 | 1,310.00 | 1,222.00 | 88.00 |
| PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION | 973.00 | 0.00 | 973.00 | 5.00 | 968.00 | 965.00 | 934.00 | 31.00 |
| RECEPTION CENTER OPERATIONS | 2,209.00 | 0.00 | 2,209.00 | 0.00 | 2,209.00 | 2,208.00 | 2,024.00 | 184.00 |
| ROAD PRISON OPERATIONS | 95.00 | 0.00 | 95.00 | 0.00 | 95.00 | 73.00 | 65.00 | 8.00 |
| SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS | 5,226.00 | 0.00 | 5,226.00 | 0.00 | 5,226.00 | 5,227.00 | 4,761.00 | 466.00 |
| Total | 29,350.00 | 0.00 | 29,350.00 | 5.00 | 29,345.00 | 29,245.00 | 26,407.00 | 2,838.00 |