Title	9/1/99 Salary*	Proposed Salary	Total Service
Correctional Officer I	$18,924 A7/2	$20,592 A7/5	0-2 months
Correctional Officer II	$21,744 A9/3	$22,392 A9/4	3-8 months
Correctional Officer III	$23,748 A11/2	$24,432 A11/3	9-14 months
Correctional Officer III	$25,176 A11/4	$25,932 A11/5	15-20 months
Correctional Officer III	$26,724 A11/6	$27,450 A11/7	21-36 months
Correctional Officer IV proposed reclassification	-	$28,380 A12/6	37-48 months
Correctional Officer IV proposed reclassification	-	$29,232 A12/7	49-60 months
Correctional Officer IV proposed reclassification	-	$30,144 A12/8	61-96 months
Correctional Officer V proposed reclassification	-	$31,068 A14/5	97+ months

*Does not include the May 2000 Interim Pay Raise.

Sergeant proposed reclassification	$29,352 B5	$32,136 B7
Lieutenant proposed reclassification	$30,360 B7	$33,240 B8
Captain proposed reclassification	$31,404 B8	$34,380 B9
Major	$35,100 B10	$36,864 B10

AFSCME/CEC 7 supported the 4% Across-the-Board Pay Raise, which was passed, for Non-Security Personnel and Higher Education, including UTMB and Texas Tech Personnel, and all other State Employees.

Texas Department of Criminal Justice
Career Ladder and Salary Adjustment Scenario

Title	Current Salary	Proposed Salary	Total Service
Correctional Officer I	$18,924 A7/2	$20,592 A7/5	0-2 m 2 months
Correctional Officer II	$21,744 A9/3	$22,392 A9/4	3-8 m 8 months
Correctional Officer III	$23,748 A11/2	$24,432 A11/3	9-14 m 14 months
Correctional Officer III	$25,176 A11/4	$25,932 A11/5	15-20 m 20 months
Correctional Officer III	$26,724 A11/6	$27,540 A11/7	21-36 m 3 years
Correctional Officer IV Proposed Reclassification	$28,380 Exempt	$28,380 A12/6	37-48 m 4 years
Correctional Officer IV Proposed Reclassification	-	$29,232 A12/7	49-60 m 5 years
Correctional Officer IV Proposed Reclassification	-	$30,144 A12/8	61-96 m 8 years
Correctional Officer V Proposed Reclassification	-	$31,068 A14/5	97+ m

Sergeant Proposed Reclassification	$29,352 B5	$32,136 B7
Lieutenant Proposed Reclassification	$30,360 B7	$33,240 B8
Captain Proposed Reclassification	$31,404 B8	$34,380 B9
Major	$35,100 B10	$36,864 B10

Number of Staff                                                 28,376

           FY 02 Total, Correctional Officers             $43,906,692
                        FY 03 Total, Correctional Officers             $46,264,140             

Texas Department of Criminal Justice
Career Ladder and Salary Adjustment Scenario

Laundry and Food Service Managers

Title	Current Salary	Proposed Salary	Total Service
Food Service Mgr II	$26,724 A13/2	$27,540 A13/3	0-36 m 3 years
	$28,380 A13/4	$28,380 A13/4	37-48 m 4 years
		$29,232 A13/5	49-60 m 5 years
		$30,144 A13/6	61-96 m 8 years
		$31,068 A13/7	97+ m
Food Service Mgr III	$31,068 A16/1	$34,056 A16/4
	$32,988 A16/3	"

Texas Department of Criminal Justice
Career Ladder and Salary Adjustment Scenario

Parole Officers/Case Managers

Title	Current Salary	Proposed Salary	Total Service
Caseworker II	$24,432 B4	$25,654 B4	0-12 m 1 year
Parole Off I	$27,540 B6	$28,917 B6	13-36 m 3 years
Parole Off II	$29,232 B7	$30,694 B7	37+ m
Parole Off III	$31,068 B8	$32,621 B8
Parole Off IV	$35,100 B10	$36,855 B10
Parole Off V	$39,708 B12	$41,693 B12
Hum Serv Tech V	$20,592 A9/1	$21,744 A9/3
Case Mgr I	$23,052 B3	$24,205 B3
Case Mgr II	$25,932 B5	$27,229 B5
Case Mgr III	$29,232 7	$30,694 B7
Case Mgr IV	$32,988 B9	$34,637 B9

Number of Staff                                                1,992
 
                           Total FY 02, Parole/Case Managers              $2,864,752           
               Total FY 03, Parole/Case Managers                $2,864,752