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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Corrections and Rehabilitation Administration
$449,128
$402,438
$369,264
12
 Department of Justice Legal Services
-
39,299
39,299
15
 Corrections Standards Authority
71,375
-
-
20
 Juvenile Operations and Juvenile Offender Programs
164,394
128,955
134,603
21
 Juvenile Academic and Vocational Education
23,557
28,169
28,854
22
 Juvenile Parole Operations
12,743
-
-
23
 Juvenile Health Care Services
30,287
22,010
22,541
25
 Adult Corrections and Rehabilitation Operations-General Security
3,126,179
2,949,327
3,109,628
26
 Adult Corrections and Rehabilitation Operations-Security Overtime
235,836
206,050
201,237
27
 Adult Corrections and Rehabilitation Operations- Inmate Support
1,303,688
1,269,951
1,349,131
28
 Adult Corrections and Rehabilitation Operations-Contracted Facilities
298,613
268,366
191,003
29
 Adult Corrections and Rehabilitation Operations-Institution Administration
409,828
512,234
450,529
30
 Parole Operations-Adult Supervision
390,974
296,565
237,720
31
 Parole Operations-Adult Community Based Programs
211,183
182,662
152,578
32
 Parole Operations-Adult Administration
64,366
67,089
65,170
35
 Board of Parole Hearings-Adult Hearings
79,582
68,169
37,105
36
 Board of Parole Hearings-Administration
5,857
2,632
4,905
45
 Adult Education, Vocation and Offender Programs-Adult Education
120,267
171,358
190,009
46
 Adult Education, Vocation and Offender Programs-Adult Substance Abuse Program
111,429
106,840
122,300
47
 Adult Education, Vocation and Offender Programs-Adult Inmate Activities
52,002
65,732
66,598
48
 Adult Education, Vocation and Offender Programs-Adult Administration
21,586
22,153
21,412
50
 Adult Health Care Services
2,237,975
2,122,107
2,171,491
Total Expenditures (All Programs)
$9,420,849
$8,932,106
$8,965,377

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Corrections and Rehabilitation Administration
1,846.0
2,239.0
2,201.0
12
 Department of Justice Legal Services
-
-
-
15
 Corrections Standards Authority
50.3
-
-
20
 Juvenile Operations and Juvenile Offender Programs
1,099.1
1,075.7
1,068.5
21
 Juvenile Academic and Vocational Education
215.7
195.0
193.7
22
 Juvenile Parole Operations
61.0
-
-
23
 Juvenile Health Care Services
155.2
138.8
135.8
25
 Adult Corrections and Rehabilitation Operations-General Security
25,205.6
26,334.3
26,854.2
26
 Adult Corrections and Rehabilitation Operations-Security Overtime
-
-
-
27
 Adult Corrections and Rehabilitation Operations- Inmate Support
6,241.2
7,368.4
7,478.1
28
 Adult Corrections and Rehabilitation Operations-Contracted Facilities
246.0
288.5
236.7
29
 Adult Corrections and Rehabilitation Operations-Institution Administration
2,955.3
3,012.4
3,396.0
30
 Parole Operations-Adult Supervision
2,488.8
1,895.1
1,405.5
31
 Parole Operations-Adult Community Based Programs
405.8
449.3
412.5
32
 Parole Operations-Adult Administration
414.9
534.5
511.5
35
 Board of Parole Hearings-Adult Hearings
310.3
337.8
128.2
36
 Board of Parole Hearings-Administration
59.0
62.4
83.4
45
 Adult Education, Vocation and Offender Programs-Adult Education
944.4
1,306.7
1,467.7
46
 Adult Education, Vocation and Offender Programs-Adult Substance Abuse Program
56.4
27.0
38.0
47
 Adult Education, Vocation and Offender Programs-Adult Inmate Activities
202.6
238.8
239.6
48
 Adult Education, Vocation and Offender Programs-Adult Administration
163.3
188.0
188.0
50
 Adult Health Care Services
10,567.5
12,915.3
13,697.8
Total Positions (All Programs)
53,688.4
58,607.0
59,736.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $9,206,232 $8,662,460 $8,694,201
0001 General Fund, Proposition 98 19,492 18,204 18,778
0170 Corrections Training Fund 20,869 - -
0831 California State Lottery Education Fund California Youth Authority 48 110 110
0890 Federal Trust Fund 12,807 4,601 4,649
0917 Inmate Welfare Fund 52,000 65,572 66,437
0942 Special Deposit Fund 2,622 2,305 2,305
0995 Reimbursements 107,394 179,469 179,897
8059 State Community Corrections Performance Incentive Fund -615 -615 -1,000
Total Expenditures (All Funds) $9,420,849 $8,932,106 $8,965,377