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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Corrections and Rehabilitation Administration
$254,382
$310,130
$463,315
15
 Corrections Standards Authority
243,535
307,467
302,225
20
 Juvenile Operations
208,096
213,384
349,799
21
 Juvenile Education, Vocations and Offender Programs
152,771
205,133
84,531
22
 Juvenile Paroles
42,324
39,170
35,501
23
 Juvenile Health Care
77,799
122,604
84,026
25
 Adult Corrections and Rehabilitation Operations
5,513,241
5,382,013
5,502,443
30
 Parole Operations-Adult
694,013
863,342
901,978
35
 Board of Parole Hearings
84,654
111,350
118,295
40
 Community Partnerships
16,351
11,992
13,660
45
 Education, Vocation and Offender Programs-Adult
259,887
466,223
527,077
50
 Correctional Health Care Services
1,592,394
1,951,642
2,074,356
97
 Unallocated
-
98,213
-
Total Expenditures (All Programs)
$9,139,447
$10,082,663
$10,457,206

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Corrections and Rehabilitation Administration
1,552.6
2,032.2
2,263.6
15
 Corrections Standards Authority
61.9
92.2
92.2
20
 Juvenile Operations
1,300.1
1,515.9
1,290.3
21
 Juvenile Education, Vocations and Offender Programs
1,243.3
2,006.8
1,583.3
22
 Juvenile Paroles
164.7
175.4
171.4
23
 Juvenile Health Care
520.6
940.3
885.9
25
 Adult Corrections and Rehabilitation Operations
36,741.8
41,882.7
41,754.4
30
 Parole Operations-Adult
3,246.0
4,281.8
4,468.9
35
 Board of Parole Hearings
352.3
536.6
595.7
40
 Community Partnerships
15.1
57.3
57.3
45
 Education, Vocation and Offender Programs-Adult
2,038.8
2,523.9
2,644.2
50
 Correctional Health Care Services
6,084.4
10,735.2
11,202.7
97
 Unallocated
-
-
-
Total Positions (All Programs)
53,321.6
66,780.3
67,009.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $8,908,574 $9,810,354 $10,161,403
0001 General Fund, Proposition 98 48,566 56,079 52,843
0170 Corrections Training Fund 19,649 22,091 22,073
0831 California State Lottery Education Fund California Youth Authority 101 207 207
0890 Federal Trust Fund 18,952 29,064 29,138
0917 Inmate Welfare Fund 49,429 67,212 66,539
0942 Special Deposit Fund 1,083 1,018 1,018
0995 Reimbursements 93,093 96,638 123,985
Total Expenditures (All Funds) $9,139,447 $10,082,663 $10,457,206