Summary of Authorized and Filled Positions for Correctional Officers as of June 30, 2020 AUTHORIZED Region FACILITY NAME 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 0620 CO Report.xlsx, 0520Rpt, 7/14/2020 Full Time Positions Part Time CO's CO III's CO IV's CO V's Vacant Positions Full Time CO's 2 316 1 3 84 188 275 87.18% 40.5 6 49 67 71 5 47 39 66 10 25 58 443 258 94 510 435 701 468 101 244 305 315 423 577 460 4,891 30 4 20 25 28 23 4 30 20 19 2 18 41 264 20 2 45 130 121 54 13 25 40 61 68 103 41 723 76 18 154 143 287 157 24 90 122 119 101 138 173 1,602 115 62 98 81 179 69 61 94 98 85 75 88 113 1,218 211 82 297 354 587 280 98 209 260 265 244 329 327 3,543 87.60% 89.36% 60.20% 84.25% 85.73% 62.29% 99.01% 91.80% 88.52% 87.14% 57.92% 58.58% 75.54% 75.14% 32.0 10.0 203.0 68.5 100.0 176.5 1.0 20.0 35.0 40.5 178.0 239.0 112.5 1,216.0 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 18 9 28 3 14 3 5 16 1 4 1 13 115 75 22 61 29 19 36 32 1 63 17 19 73 447 163 75 219 62 112 101 83 12 138 63 58 50 132 1,268 82 55 136 52 129 62 169 66 124 68 81 175 91 1,290 320 152 416 143 260 199 284 79 325 148 158 225 296 3,005 74.10% 76.34% 59.31% 95.07% 84.49% 81.17% 108.11% 98.75% 57.91% 94.59% 84.21% 76.96% 55.81% 73.07% 115.0 48.5 295.0 7.5 49.0 46.5 (21.5) 1.0 242.0 8.5 30.0 67.5 239.5 1,128.5 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 14 13 15 3 4 2 144 231 406 260 80 209 316 73 218 288 110 155 266 261 290 207 532 226 280 84 163 4,655 4 13 5 2 2 1 18 13 3 7 1 2 71 72 93 52 7 44 35 2 1 2 18 78 34 46 41 145 27 41 1 31 770 93 191 82 14 66 99 15 39 53 44 55 106 97 136 89 145 104 126 5 53 1,612 47 85 76 51 56 172 45 168 217 53 45 87 83 87 46 72 86 109 71 73 1,729 212 369 210 72 166 306 62 207 271 99 118 271 214 269 176 362 217 276 77 157 4,111 92.64% 92.49% 81.73% 90.00% 79.90% 96.84% 84.93% 94.95% 94.10% 90.91% 76.45% 105.26% 81.99% 95.00% 85.75% 68.70% 96.02% 98.75% 91.67% 96.93% 89.08% 17.0 30.5 47.5 8.0 42.0 10.0 11.0 11.0 17.0 10.0 36.5 (14.0) 47.0 14.5 29.5 166.5 9.0 3.5 7.0 5.0 508.5 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 20 10 27 4 20 24 5 24 10 9 169 202 410 83 259 84 299 430 80 182 182 520 87 190 155 182 204 3,549 1 12 1 21 2 10 12 1 9 2 5 76 50 43 5 41 9 25 53 9 34 25 116 2 34 8 25 34 513 73 93 22 93 21 74 103 26 87 65 223 17 32 47 35 91 1,102 34 45 37 109 24 121 85 41 62 29 52 56 138 102 62 55 1,052 157 181 64 243 54 220 241 76 183 119 391 75 204 157 122 180 2,667 77.97% 45.61% 77.71% 97.88% 65.48% 75.25% 57.44% 95.00% 100.55% 65.66% 76.06% 86.21% 107.37% 101.29% 67.58% 89.46% 76.22% 44.5 223.0 18.5 5.5 29.0 74.0 183.0 4.0 (1.0) 62.5 124.5 12.0 (14.0) (2.0) 59.0 21.5 844.0 Transportation Byrd Duncan Eastham Ellis FILLED Capacity 1,341 510 2,464 2,442 3,360 2,417 612 1,321 2,120 1,705 2,224 2,984 2,621 - 1 Business and Finance Division Summary of Authorized and Filled Positions for Correctional Officers as of June 30, 2020 AUTHORIZED Region FACILITY NAME Filled % Part Time Positions Full Time Positions 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 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 10 198 505 85 160 104 161 216 561 208 87 305 227 240 222 542 86 102 176 155 4,142 Region 5 Blackwell Region 6 Monroe FILLED Capacity Part Time CO's CO III's CO IV's CO V's 9 14 6 3 7 5 1 6 1 3 2 7 64 102 102 20 38 37 84 14 22 17 43 14 33 10 536 249 158 68 40 65 78 171 64 52 26 81 30 37 22 1,141 140 134 16 32 70 56 164 71 78 27 37 34 56 41 956 491 394 84 92 173 171 419 149 152 70 161 78 126 73 2,633 66.33% 50.31% 49.43% 52.23% 94.39% 74.78% 90.41% 66.09% 74.39% 72.22% 51.76% 95.12% 63.17% 92.41% 66.71% 7 55 7 27 15 20 34 155 35 1 13 47 44 29 162 8 18 19 12 701 172 18 30 23 51 78 212 103 33 84 84 103 93 158 30 36 74 46 1,428 134 50 106 59 67 33 133 54 38 138 51 80 89 85 26 41 59 88 1,331 361 75 163 97 138 145 500 192 72 235 182 227 211 405 64 95 152 146 3,460 72.18% 88.24% 101.88% 93.75% 88.20% 67.82% 89.57% 93.99% 82.76% 77.54% 81.06% 95.42% 96.40% 75.83% 75.00% 93.14% 87.50% 94.84% 84.34% 1 8 3 5 7 3 4 4 6 12 1 4 2 67 Vacant Positions Full Time CO's 251.5 396.0 89.0 85.5 10.5 58.5 44.5 78.0 52.5 27.5 151.0 4.0 75.5 6.0 1,330.0 140.5 10.0 (3.0) 6.5 19.0 69.5 58.5 12.5 15.0 68.5 43.0 11.0 8.0 131.0 21.5 7.0 22.0 8.0 648.5 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 658 CO IV's 3,693 8,237 CO V's 7,764 Full Time CO's Training Academy / Unit Based Training 19,694 329.0 623.0 Total Filled Positions, as of 06/30/20 20,646.0 Total Correctional Officer Vacancy, as of 06/30/20 5,093.0 Filled Part Time CO's (1/2 Full Time Position) 80.21% Note: The filled columns do not include 896 LWOP Correctional Officers as of end of month. 0620 CO Report.xlsx, 0520Rpt, 7/14/2020 2 Business and Finance Division