5227 Board of State and Community Corrections
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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Board of State and Community Corrections Administration and Program Support
$-
$-
$1,994
15
 Corrections Planning and Grant Programs
-
-
81,159
20
 Local Facility Standards and Operations
-
-
3,814
25
 Standards and Training for Local Corrections
-
-
22,194
Total Expenditures (All Programs)
$-
$-
$109,161

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Board of State and Community Corrections Administration and Program Support
-
-
18.1
15
 Corrections Planning and Grant Programs
-
-
21.0
20
 Local Facility Standards and Operations
-
-
19.0
25
 Standards and Training for Local Corrections
-
-
12.2
Total Personnel Years (All Programs)
0.0
0.0
70.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $- $- $16,923
0170 Corrections Training Fund - - 22,194
0214 Restitution Fund - - 9,495
0890 Federal Trust Fund - - 60,190
0995 Reimbursements - - 359
Total Expenditures (All Funds) $- $- $109,161