FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Correctional Services Index #212000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE Major - Corrections Captain - Corrections Lieutenant - Corrections Sergeant - Corrections Corporal - Corrections Senior Deputy - Corrections

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

1.00 2.00 8.00

128,960 234,000 805,144

1.00 2.00 8.00

139,431 247,931 876,736

1.00 2.00 8.00

149,311 255,833 944,520

13.00 14.00 42.00 41.00 20.00

1,124,280 1,040,021 2,774,174 2,081,815

16.00 11.00 35.00 51.00 17.00

1,516,411

16.00 11.00 34.00 52.00 16.00 18.00

1,654,090

905,121

968,380

2,559,785 2,670,570

2,729,411 3,068,458

Officer First Class

Officer

925,180

847,883

831,840 881,730 185,986 96,094 68,008 92,500 132,297 290,910 75,054 49,097 77,362 50,538 140,025 69,758 236,633 67,780 88,052 100,924 0 0

Officer Recruits

0.00 1.00 1.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00 1.00 0.00 2.00

0

0.00 1.00 1.00 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00 1.00 0.00 2.00

0

Warden

130,998 77,584 79,872 56,514 76,877 109,970 164,195 62,379 45,448 64,293 46,758 116,376 57,970 31,491 157,498 57,964

173,694 84,709 87,200 61,712 83,937 120,051 176,111 68,106 49,630 70,201 45,860 127,063 63,300 38,497 176,229 63,278

1.00 1.00

Classification Supervisor

1.00 9 6 1.00

Corrections Records Manager

DC Project Coordinator

Standards/Accreditation Manager Pre-Trial Services Coordinator

1.00 2.00 4.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 5.00 1.00 1.00 2.00

Classification Counselor

Community Services Coordinator

Commissary Coordinator Corrections Quartermaster

Program Coordinator Maintenance Officer Maintenance Officer II

Corrections Records Technician I Corrections Records Technician II Inmate Property Coordinator

Crime Analysis Manager Corrections Records Clerk

0

0

94,982

103,691

166.00 0 10,544,743

166.00 0 11,357,137

TOTAL FULL-TIME SALARIES

186.00

13,304,591

442