5225 Corrections and Rehabilitation
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Corrections and Rehabilitation Administration
$210,229
$268,564
$287,754
11
 Sentencing Commission
-
-
457
15
 Corrections Standards Authority
222,739
273,176
350,622
20
 Juvenile Operations
165,207
202,727
207,766
21
 Juvenile Education, Vocations and Offender Programs
174,297
168,500
178,148
22
 Juvenile Paroles
32,835
50,207
37,164
23
 Juvenile Healthcare
26,894
109,057
99,571
25
 Adult Corrections and Rehabilitation Operations
4,792,056
5,227,093
5,292,902
30
 Parole Operations-Adult
654,647
755,593
809,195
35
 Board of Parole Hearings
64,321
102,567
108,508
40
 Community Partnerships
482
11,842
10,622
45
 Education, Vocation and Offender Programs-Adult
203,045
285,814
456,876
50
 Correctional Healthcare Services
1,230,450
1,615,012
1,787,033
97
 Unallocated
-
99,716
150,000
Total Expenditures (All Programs)
$7,777,202
$9,169,868
$9,776,618

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Corrections and Rehabilitation Administration
1,395.8
1,793.3
1,854.2
11
 Sentencing Commission
-
-
3.8
15
 Corrections Standards Authority
63.1
87.5
87.5
20
 Juvenile Operations
1,271.0
1,573.5
1,625.7
21
 Juvenile Education, Vocations and Offender Programs
1,151.5
1,762.3
2,028.1
22
 Juvenile Paroles
178.0
180.8
169.2
23
 Juvenile Healthcare
486.3
861.9
991.7
25
 Adult Corrections and Rehabilitation Operations
35,385.1
41,480.6
42,280.1
30
 Parole Operations-Adult
3,091.0
3,741.0
4,175.8
35
 Board of Parole Hearings
281.5
490.4
524.8
40
 Community Partnerships
4.9
27.8
40.2
45
 Education, Vocation and Offender Programs-Adult
1,760.9
2,312.7
2,311.2
50
 Correctional Healthcare Services
5,101.9
9,355.2
9,881.0
97
 Unallocated
-
-
-
Total Positions (All Programs)
50,171.0
63,667.0
65,973.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $7,591,433 $8,904,873 $9,515,042
0001 General Fund, Proposition 98 33,427 52,964 54,250
0170 Corrections Training Fund 1,205 22,142 22,091
0831 California State Lottery Education Fund California Youth Authority 97 277 277
0890 Federal Trust Fund 24,338 33,839 29,051
0917 Inmate Welfare Fund 47,078 64,380 67,661
0942 Special Deposit Fund 1,100 1,083 1,018
0995 Reimbursements 78,524 90,310 87,228
Total Expenditures (All Funds) $7,777,202 $9,169,868 $9,776,618

NOTES:

Some of the amounts included as General Fund are for the purposes of meeting the minimum funding guarantee for educational programs pursuant to Section 8 or Article XVI of the California Constitution. Specific appropriations are identified in the following Detail of Appropriations and Adjustments and are also summarized in the Budget Summary under Proposition 98 Guarantee.