Summary of Authorized and Filled Positions for Correctional Officers as of April 30, 2020 AUTHORIZED FACILITY NAME Region Capacity Filled % Part Time Positions Admin Region 1 Bryant Estelle Ferguson Goodman Goree Holliday Huntsville Lewis Polunsky Wynne Region 1 Total Beto Boyd Coffield Cole Gurney Hodge Hutchins Johnston Michael Moore Powledge Skyview Telford Region 2 Total Region 2 Vacant Clemens Darrington Gist Henley Hightower Hospital at Galveston Jester I Jester III Jester IV Kegans LeBlanc Lychner Plane Ramsey Scott Stiles Stringfellow Terrell Vance Young Region 3 Total Region 3 Givens Briscoe Connally Cotulla Dominguez Ft. Stockton Garza East Garza West Glossbrenner Lopez Lynaugh McConnell Ney Sanchez Segovia Stevenson Torres Region 4 Total Region 4 Martinez 0420 CO Report.xlsx, 0420Rpt, 5/14/2020 Full Time Positions Part Time CO's CO III's CO IV's CO V's Vacant Positions Full Time CO's 2 316 2 4 90 190 284 90.19% 31.0 1,341 510 2,464 2,442 3,360 2,417 612 1,321 2,120 1,705 2,224 2,984 2,621 50 6 49 67 71 60 5 47 39 69 10 25 58 556 258 94 510 435 701 468 101 244 305 315 423 577 461 4,892 40 4 23 36 37 20 2 26 22 27 2 21 43 303 18 2 43 126 124 55 13 22 36 54 85 109 36 723 72 18 154 134 270 159 26 85 125 106 113 140 166 1,568 117 66 97 78 178 71 60 90 100 84 74 91 120 1,226 207 86 294 338 572 285 99 197 261 244 272 340 322 3,517 87.98% 93.62% 59.90% 81.84% 84.24% 63.03% 99.01% 86.07% 89.18% 81.75% 64.54% 60.75% 74.51% 74.99% 31.0 6.0 204.5 79.0 110.5 173.0 1.0 34.0 33.0 57.5 150.0 226.5 117.5 1,223.5 3,471 1,372 4,139 900 2,128 989 2,276 612 2,984 1,224 1,137 562 2,883 35 10 55 5 21 12 10 40 6 10 11 30 245 444 205 725 152 316 247 265 80 575 157 190 293 542 4,191 21 7 29 4 19 5 6 21 2 4 1 14 133 83 29 51 24 23 40 30 59 15 24 87 465 137 76 236 63 111 98 82 11 135 66 58 56 138 1,267 84 55 130 50 128 63 175 68 128 69 81 170 93 1,294 304 160 417 137 262 201 287 79 322 150 163 226 318 3,026 70.83% 79.76% 59.52% 91.45% 85.92% 82.39% 109.43% 98.75% 57.83% 96.18% 86.84% 77.30% 59.96% 73.79% 129.5 41.5 293.5 13.0 44.5 43.5 (25.0) 1.0 242.5 6.0 25.0 66.5 217.0 1,098.5 1,215 1,931 2,276 512 1,384 323 1,185 550 (ISF) 657 1,224 2,276 2,296 1,865 1,130 2,793 1,212 1,603 378 328 9 19 15 2 2 9 2 10 25 13 13 16 1 3 4 2 145 231 406 260 80 209 316 73 218 288 110 155 265 261 290 207 531 226 280 84 163 4,653 3 13 6 2 2 1 19 12 4 10 1 1 74 83 107 61 4 34 26 2 1 1 2 22 76 25 42 51 166 29 33 1 25 791 94 175 88 15 65 100 16 41 55 48 57 107 99 147 85 136 106 127 5 51 1,617 45 81 76 48 53 172 47 168 216 53 46 90 80 86 51 73 84 114 73 74 1,730 222 363 225 67 152 298 65 210 272 103 125 273 204 275 187 375 219 274 79 150 4,138 96.75% 91.01% 87.69% 83.75% 73.21% 94.30% 89.04% 96.33% 94.44% 94.55% 80.97% 106.60% 78.16% 96.90% 91.30% 71.56% 96.90% 98.04% 94.05% 92.33% 89.73% 7.5 36.5 32.0 13.0 56.0 18.0 8.0 8.0 16.0 6.0 29.5 (17.5) 57.0 9.0 18.0 151.0 7.0 5.5 5.0 12.5 478.0 1,384 2,092 606 2,276 606 2,458 2,278 612 1,100 1,156 2,896 576 1,100 1,224 1,132 1,384 16 21 10 27 4 20 24 5 24 10 9 170 202 411 83 258 84 299 430 80 182 182 520 87 190 155 182 204 3,549 1 11 1 21 1 11 12 2 9 3 2 74 55 50 6 42 8 42 60 7 25 27 108 1 26 9 26 34 526 64 97 23 99 21 73 103 26 95 63 223 20 36 52 36 77 1,108 35 46 37 108 27 129 90 39 64 28 50 59 142 105 63 56 1,078 154 193 66 249 56 244 253 72 184 118 381 80 204 166 125 167 2,712 76.49% 48.30% 80.12% 100.58% 67.26% 83.44% 60.23% 90.00% 101.10% 65.38% 74.13% 91.95% 107.37% 107.10% 69.51% 82.35% 77.46% 47.5 212.5 16.5 (1.5) 27.5 49.5 171.0 8.0 (2.0) 63.0 134.5 7.0 (14.0) (11.0) 55.5 36.0 800.0 Transportation Byrd Duncan Eastham Ellis FILLED 1 Business and Finance Division Summary of Authorized and Filled Positions for Correctional Officers as of April 30, 2020 AUTHORIZED Region FACILITY NAME FILLED Capacity Filled % Part Time Positions Full Time Positions Part Time CO's CO III's CO IV's CO V's Full Time CO's Allred Clements Dalhart Daniel Formby Jordan / Baten Montford Neal Roach Rudd Smith Tulia Wallace Wheeler Region 5 Total 3,708 3,796 1,040 1,008 1,100 1,008 950 1,732 1,384 136 1,596 606 1,196 576 15 30 15 10 11 15 19 13 13 11 14 13 5 184 747 797 176 179 187 232 464 230 205 99 313 82 205 79 3,995 9 15 7 3 8 6 1 7 3 2 2 6 69 79 98 15 42 35 81 23 16 11 39 10 38 13 500 239 162 60 43 65 85 164 62 55 25 81 30 40 23 1,134 142 143 16 31 69 52 166 74 80 28 38 34 57 39 969 460 403 76 89 176 172 411 159 151 64 158 74 135 75 2,603 62.18% 51.51% 45.17% 50.56% 96.26% 75.43% 88.69% 70.65% 74.39% 65.66% 50.80% 90.24% 67.32% 94.94% 66.02% Crain Halbert Hamilton Havins Hilltop Hobby Hughes Luther Marlin Middleton Mountainview Murray Pack Robertson San Saba Sayle Travis Woodman Region 6 Total 2,115 612 1,166 596 553 1,384 2,984 1,316 606 2,128 644 1,341 1,311 2,978 606 632 1,161 900 13 10 5 10 11 12 14 10 10 10 10 10 12 20 10 10 11 10 271 505 85 160 104 161 216 561 208 87 305 227 240 222 542 86 102 176 156 4,143 7 1 1 1 7 1 4 6 2 2 3 2 6 13 1 4 2 63 61 8 27 19 22 41 149 47 2 20 49 39 22 146 11 17 19 11 710 176 17 29 24 48 86 177 97 31 84 77 108 86 153 28 37 68 47 1,373 146 54 107 58 66 30 137 55 38 136 54 82 93 87 26 42 60 87 1,358 383 79 163 101 136 157 463 199 71 240 180 229 201 386 65 96 147 145 3,441 76.53% 93.53% 102.19% 97.60% 86.65% 72.92% 82.89% 97.12% 82.76% 79.02% 79.96% 95.83% 91.89% 72.42% 76.16% 94.12% 84.66% 93.59% 83.82% #DIV/0! Region 5 Blackwell Region 6 Monroe Vacant Positions 282.5 386.5 96.5 88.5 7.0 57.0 52.5 67.5 52.5 34.0 154.0 8.0 67.0 4.0 1,357.5 118.5 5.5 (3.5) 2.5 21.5 58.5 96.0 6.0 15.0 64.0 45.5 10.0 18.0 149.5 20.5 6.0 27.0 10.0 670.5 Note: Blue Text indicates units receiving recruitment Bonus Connally, Dalhart, Daniel, Ft. Stockton, Lynaugh, McConnell, Smith, Stiles, Wallace, and Ware added as of 11/30/2013 Eastham, Ferguson, Briscoe, Cotulla, Jordan/Baten added as of 01/15/2014 Estelle, Coffield, Michael, Beto added as of 07/01/2015 Briscoe, Cotulla, Michael, Estelle removed as of 04/01/2016 Telford added as of 05/15/2016 CO Recruitment Bonus changed from $4,000 to $2,000 on 02/01/2017 Ft. Stockton, Jordan/Baten, and Lynaugh removed as of 02/01/2017 CO Recruitment Bonus changed from $2,000 to $4,000 on 06/16/2017 Allred, Clements, Michael, Roach, Robertson added as of 06/16/2017 Ware removed as of 06/16/2017 Lewis, Polunsky, Powledge, Gist, LeBlanc, Neal, Jordan, Hobby added as of 10/01/2017 Briscoe, Cotulla, Ellis, Estelle added as of 05/01/2018 CO Recruitment Bonus changed from $4,000 to $5,000 on 05/01/2018 for 18 Units: Allred, Beto, Clements, Coffield, Connally, Dalhart, Eastham, Ellis, Estelle, Ferguson, Lewis, McConnell, Michael, Polunsky, Robertson, Smith, Stiles, Telford Formby, Fort Stockton, Garza East, Garza West, Lynaugh, Rudd, Stevenson, and Wheeler added at $4,000 and Hughes added at $5,000 as of 6/19/19 Clemens and Darrington added at $5,000 as of 8/16/19 Authorized Full Time Positions Total Positions 25,739 Filled Part Time CO's CO III's 718 CO IV's 3,719 8,157 CO V's 7,845 Full Time CO's Training Academy / Unit Based Training 19,721 359.0 732.0 Total Filled Positions, as of 04/30/20 20,812.0 Total Correctional Officer Vacancy, as of 04/30/20 4,927.0 Filled Part Time CO's (1/2 Full Time Position) 80.86% Note: The filled columns do not include 849 LWOP Correctional Officers as of end of month. 0420 CO Report.xlsx, 0420Rpt, 5/14/2020 2 Business and Finance Division