| CORRECTIONS, DEPARTMENT OF | Fixed | Excess | Total | Reserve | Authorized | Established | Filled | Vacant |
| PROGRAM: COMMUNITY CORRECTIONS | | | | | | | | |
| COMMUNITY CONTROL SUPERVISION | 354.00 | 0.00 | 354.00 | 0.00 | 354.00 | 354.00 | 336.00 | 18.00 |
| DRUG OFFENDER PROBATION SUPERVISION | 332.00 | 0.00 | 332.00 | 0.00 | 332.00 | 332.00 | 306.00 | 26.00 |
| OFFENDER MANAGEMENT AND CONTROL | 35.00 | 0.00 | 35.00 | 0.00 | 35.00 | 35.00 | 34.00 | 1.00 |
| POST PRISON RELEASE SUPERVISION | 351.00 | 0.00 | 351.00 | 0.00 | 351.00 | 351.00 | 328.00 | 23.00 |
| PRE TRIAL INTERVENTION SUPERVISION | 56.00 | 0.00 | 56.00 | 0.00 | 56.00 | 56.00 | 46.00 | 10.00 |
| PROBATION SUPERVISION | 1,919.00 | 0.00 | 1,919.00 | 0.00 | 1,919.00 | 1,919.00 | 1,687.00 | 232.00 |
| PROGRAM: DEPARTMENT ADMINISTRATION | | | | | | | | |
| BUSINESS SERVICE CENTERS | 207.00 | 0.00 | 207.00 | 0.00 | 207.00 | 207.00 | 197.00 | 10.00 |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 280.00 | 0.00 | 280.00 | 0.00 | 280.00 | 280.00 | 247.00 | 33.00 |
| INFORMATION TECHNOLOGY | 176.50 | 0.00 | 176.50 | 4.00 | 172.50 | 176.00 | 146.00 | 30.00 |
| PROGRAM: EDUCATION AND PROGRAMS | | | | | | | | |
| ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT | 72.00 | 0.00 | 72.00 | 0.00 | 72.00 | 72.00 | 66.00 | 6.00 |
| ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | 35.00 | 0.00 | 35.00 | 0.00 | 35.00 | 32.00 | 24.00 | 8.00 |
| BASIC EDUCATION SKILLS | 304.00 | 0.00 | 304.00 | 0.00 | 304.00 | 304.00 | 240.00 | 64.00 |
| PROGRAM: HEALTH SERVICES | | | | | | | | |
| INMATE HEALTH SERVICES | 2,590.00 | 0.00 | 2,590.00 | 0.00 | 2,590.00 | 2,507.50 | 2,014.50 | 493.00 |
| TREATMENT OF INMATES WITH INFECTIOUS DISEASES | 11.50 | 0.00 | 11.50 | 0.00 | 11.50 | 7.00 | 5.00 | 2.00 |
| PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS | | | | | | | | |
| ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS | 1,182.00 | 0.00 | 1,182.00 | 0.00 | 1,182.00 | 1,112.00 | 940.00 | 172.00 |
| ADULT MALE CUSTODY OPERATIONS | 8,840.00 | 0.00 | 8,840.00 | 0.00 | 8,840.00 | 8,403.00 | 7,702.00 | 701.00 |
| CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR | 581.00 | 0.00 | 581.00 | 0.00 | 581.00 | 530.00 | 468.00 | 62.00 |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 178.00 | 0.00 | 178.00 | 0.00 | 178.00 | 176.00 | 156.00 | 20.00 |
| MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS | 317.00 | 0.00 | 317.00 | 0.00 | 317.00 | 290.00 | 257.00 | 33.00 |
| OFFENDER MANAGEMENT AND CONTROL | 1,305.00 | 0.00 | 1,305.00 | 0.00 | 1,305.00 | 1,220.00 | 1,101.00 | 119.00 |
| PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION | 1,038.00 | 0.00 | 1,038.00 | 5.00 | 1,033.00 | 930.00 | 898.00 | 32.00 |
| RECEPTION CENTER OPERATIONS | 2,273.00 | 0.00 | 2,273.00 | 0.00 | 2,273.00 | 2,258.00 | 2,044.00 | 214.00 |
| ROAD PRISON OPERATIONS | 95.00 | 0.00 | 95.00 | 0.00 | 95.00 | 92.00 | 89.00 | 3.00 |
| SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS | 5,067.00 | 0.00 | 5,067.00 | 0.00 | 5,067.00 | 4,536.00 | 4,083.00 | 453.00 |
| Total | 27,599.00 | 0.00 | 27,599.00 | 9.00 | 27,590.00 | 26,179.50 | 23,414.50 | 2,765.00 |