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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Corrections and Rehabilitation Administration
$301,022
$403,034
$459,507
15
 Corrections Standards Authority
75,629
79,434
86,037
20
 Juvenile Operations and Juvenile Offender Programs
329,161
244,891
197,956
21
 Juvenile Academic and Vocational Education
40,096
40,363
27,130
22
 Juvenile Parole Operations
27,145
27,626
18,099
23
 Juvenile Health Care Services
49,696
57,196
39,694
25
 Adult Corrections and Rehabilitation Operations-General Security
4,992,586
2,723,806
3,041,411
26
 Adult Corrections and Rehabilitation Operations-Security Overtime
-
104,300
141,093
27
 Adult Corrections and Rehabilitation Operations- Inmate Support
-
1,340,323
1,375,331
28
 Adult Corrections and Rehabilitation Operations-Contracted Facilities
-
409,772
224,314
29
 Adult Corrections and Rehabilitation Operations-Institution Administration
-
382,968
456,959
30
 Parole Operations-Adult Supervision
646,767
566,827
457,131
31
 Parole Operations-Adult Community Based Programs
-
187,538
188,701
32
 Parole Operations-Adult Administration
-
110,288
113,910
35
 Board of Parole Hearings-Adult Hearings
95,276
103,273
98,507
36
 Board of Parole Hearings-Administration
-
6,928
7,300
45
 Adult Education, Vocation and Offender Programs-Adult Education
426,236
145,730
102,059
46
 Adult Education, Vocation and Offender Programs-Adult Substance Abuse Program
-
191,597
141,161
47
 Adult Education, Vocation and Offender Programs-Adult Inmate Activities
-
65,482
65,857
48
 Adult Education, Vocation and Offender Programs-Adult Administration
-
31,284
31,010
50
 Adult Health Care Services
2,225,338
2,130,767
2,064,014
97
 Reimbursement from Local Entities
-609,588
-
-
Total Expenditures (All Programs)
$8,599,364
$9,353,427
$9,337,181

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Corrections and Rehabilitation Administration
1,704.9
2,250.1
2,300.9
15
 Corrections Standards Authority
60.7
71.2
70.3
20
 Juvenile Operations and Juvenile Offender Programs
1,875.8
1,725.5
1,560.5
21
 Juvenile Academic and Vocational Education
335.0
342.0
318.1
22
 Juvenile Parole Operations
141.4
153.0
121.5
23
 Juvenile Health Care Services
302.0
286.0
261.1
25
 Adult Corrections and Rehabilitation Operations-General Security
39,149.9
29,225.3
25,124.0
26
 Adult Corrections and Rehabilitation Operations-Security Overtime
-
-
-
27
 Adult Corrections and Rehabilitation Operations- Inmate Support
-
8,546.7
8,548.7
28
 Adult Corrections and Rehabilitation Operations-Contracted Facilities
-
507.5
529.9
29
 Adult Corrections and Rehabilitation Operations-Institution Administration
-
3,173.1
3,165.3
30
 Parole Operations-Adult Supervision
3,498.0
4,060.9
3,943.0
31
 Parole Operations-Adult Community Based Programs
-
270.3
264.7
32
 Parole Operations-Adult Administration
-
28.6
34.4
35
 Board of Parole Hearings-Adult Hearings
499.9
419.6
408.7
36
 Board of Parole Hearings-Administration
-
96.6
92.7
45
 Adult Education, Vocation and Offender Programs-Adult Education
1,909.3
1,680.5
1,663.1
46
 Adult Education, Vocation and Offender Programs-Adult Substance Abuse Program
-
132.7
132.7
47
 Adult Education, Vocation and Offender Programs-Adult Inmate Activities
-
260.3
260.7
48
 Adult Education, Vocation and Offender Programs-Adult Administration
-
206.2
203.2
50
 Adult Health Care Services
9,924.0
12,221.4
12,911.9
97
 Reimbursement from Local Entities
-
-
-
Total Personnel Years (All Programs)
59,400.9
65,657.5
61,915.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $7,897,257 $9,052,569 $9,068,167
0001 General Fund, Proposition 98 33,134 27,449 18,611
0170 Corrections Training Fund 21,492 22,061 22,162
0831 California State Lottery Education Fund California Youth Authority 131 126 137
0890 Federal Trust Fund 29,921 30,070 29,422
0917 Inmate Welfare Fund 64,031 64,550 64,854
0942 Special Deposit Fund 1,412 1,412 2,337
0995 Reimbursements 527,388 129,056 130,423
3149 Local Safety and Protection Account, Transportation Tax Fund 24,598 26,134 2,844
8059 State Community Corrections Performance Incentive Fund - - -1,776
Total Expenditures (All Funds) $8,599,364 $9,353,427 $9,337,181