5225 Corrections and Rehabilitation
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Corrections and Rehabilitation Administration
$432,411
$353,569
$399,518
15
 Corrections Standards Authority
164,612
77,419
79,661
20
 Juvenile Operations
363,154
302,143
271,152
21
 Juvenile Education, Vocations and Offender Programs
45,531
47,168
39,504
22
 Juvenile Paroles
31,073
34,031
32,637
23
 Juvenile Health Care
69,811
70,165
59,810
25
 Adult Corrections and Rehabilitation Operations
5,565,479
4,707,542
4,900,058
30
 Parole Operations-Adult
727,254
771,601
913,867
35
 Board of Parole Hearings
103,062
113,835
113,400
40
 Community Partnerships
12,278
-
-
45
 Education, Vocation and Offender Programs-Adult
520,074
511,821
452,434
50
 Correctional Health Care Services
2,544,919
2,242,543
1,562,374
97
 Reimbursement from Local Entities
-
-609,588
-
Total Expenditures (All Programs)
$10,579,658
$8,622,249
$8,824,415

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Corrections and Rehabilitation Administration
1,767.4
1,964.8
1,924.9
15
 Corrections Standards Authority
59.5
74.2
74.1
20
 Juvenile Operations
2,161.3
2,372.9
1,664.0
21
 Juvenile Education, Vocations and Offender Programs
386.8
400.9
318.1
22
 Juvenile Paroles
152.4
176.0
160.8
23
 Juvenile Health Care
361.6
422.9
272.6
25
 Adult Corrections and Rehabilitation Operations
40,073.2
41,454.4
38,322.6
30
 Parole Operations-Adult
3,548.3
4,401.4
4,000.1
35
 Board of Parole Hearings
478.6
572.0
526.3
40
 Community Partnerships
67.1
-
-
45
 Education, Vocation and Offender Programs-Adult
2,242.5
2,235.2
2,256.2
50
 Correctional Health Care Services
9,658.4
11,546.0
12,273.1
97
 Reimbursement from Local Entities
-
-
-
Total Personnel Years (All Programs)
60,957.1
65,620.7
61,792.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $9,510,145 $7,922,872 $8,521,281
0001 General Fund, Proposition 98 35,555 34,462 26,577
0170 Corrections Training Fund 21,278 21,951 22,177
0831 California State Lottery Education Fund California Youth Authority 158 131 125
0890 Federal Trust Fund 30,508 29,921 30,241
0917 Inmate Welfare Fund 64,832 64,044 65,895
0942 Special Deposit Fund 1,018 1,412 1,412
0995 Reimbursements 912,480 522,858 130,878
3149 Local Safety and Protection Account, Transportation Tax Fund 3,684 24,598 25,829
Total Expenditures (All Funds) $10,579,658 $8,622,249 $8,824,415