| CORRECTIONS, DEPARTMENT OF | Fixed | Excess | Total | Reserve | Authorized | Established | Filled | Vacant |
| PROGRAM: COMMUNITY CORRECTIONS | | | | | | | | |
| COMMUNITY SUPERVISION | 2,791.00 | 0.00 | 2,791.00 | 0.00 | 2,791.00 | 2,790.00 | 2,593.00 | 197.00 |
| PROGRAM: DEPARTMENT ADMINISTRATION | | | | | | | | |
| BUSINESS SERVICE CENTERS | 239.00 | 0.00 | 239.00 | 0.00 | 239.00 | 206.00 | 187.00 | 19.00 |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 263.00 | 0.00 | 263.00 | 0.00 | 263.00 | 281.00 | 235.00 | 46.00 |
| INFORMATION TECHNOLOGY | 161.50 | 0.00 | 161.50 | 0.00 | 161.50 | 175.00 | 150.00 | 25.00 |
| PROGRAM: EDUCATION AND PROGRAMS | | | | | | | | |
| ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT | 59.00 | 0.00 | 59.00 | 0.00 | 59.00 | 70.00 | 65.00 | 5.00 |
| ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | 33.00 | 0.00 | 33.00 | 0.00 | 33.00 | 33.00 | 23.00 | 10.00 |
| BASIC EDUCATION SKILLS | 314.00 | 0.00 | 314.00 | 0.00 | 314.00 | 302.00 | 246.00 | 56.00 |
| PROGRAM: HEALTH SERVICES | | | | | | | | |
| INMATE HEALTH SERVICES | 2,480.00 | 0.00 | 2,480.00 | 0.00 | 2,480.00 | 2,474.50 | 1,473.50 | 1,001.00 |
| TREATMENT OF INMATES WITH INFECTIOUS DISEASES | 11.50 | 0.00 | 11.50 | 0.00 | 11.50 | 9.00 | 8.00 | 1.00 |
| PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS | | | | | | | | |
| ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS | 813.00 | 0.00 | 813.00 | 0.00 | 813.00 | 774.00 | 695.00 | 79.00 |
| ADULT MALE CUSTODY OPERATIONS | 8,191.00 | 0.00 | 8,191.00 | 0.00 | 8,191.00 | 8,323.00 | 7,489.00 | 834.00 |
| CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR | 543.00 | 0.00 | 543.00 | 0.00 | 543.00 | 526.00 | 468.00 | 58.00 |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 178.00 | 0.00 | 178.00 | 0.00 | 178.00 | 176.00 | 154.00 | 22.00 |
| MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS | 102.00 | 0.00 | 102.00 | 0.00 | 102.00 | 287.00 | 255.00 | 32.00 |
| OFFENDER MANAGEMENT AND CONTROL | 1,257.00 | 0.00 | 1,257.00 | 0.00 | 1,257.00 | 1,204.00 | 1,071.00 | 133.00 |
| PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION | 1,048.00 | 0.00 | 1,048.00 | 12.00 | 1,036.00 | 939.00 | 855.00 | 84.00 |
| RECEPTION CENTER OPERATIONS | 1,985.00 | 0.00 | 1,985.00 | 0.00 | 1,985.00 | 2,355.00 | 2,110.00 | 245.00 |
| ROAD PRISON OPERATIONS | 95.00 | 0.00 | 95.00 | 0.00 | 95.00 | 93.00 | 84.00 | 9.00 |
| SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS | 4,860.00 | 0.00 | 4,860.00 | 0.00 | 4,860.00 | 4,468.00 | 4,022.00 | 446.00 |
| Total | 25,424.00 | 0.00 | 25,424.00 | 12.00 | 25,412.00 | 25,485.50 | 22,183.50 | 3,302.00 |