5227 Board of State and Community Corrections
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
 Administration, Research and Program Support
$-
$2,713
$4,047
15
 Corrections Planning and Grant Programs
-
105,093
99,662
20
 Local Facility Standards, Operations and Construction
-
3,741
3,372
25
 Standards and Training for Local Corrections
-
22,144
22,102
Total Expenditures (All Programs)
$-
$133,691
$129,183

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Administration, Research and Program Support
-
16.0
23.0
15
 Corrections Planning and Grant Programs
-
22.3
23.8
20
 Local Facility Standards, Operations and Construction
-
19.0
21.0
25
 Standards and Training for Local Corrections
-
13.0
13.0
Total Positions (All Programs)
0.0
70.3
80.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $- $41,503 $44,285
0170 Corrections Training Fund - 22,144 22,102
0214 Restitution Fund - 9,495 9,495
0890 Federal Trust Fund - 60,190 52,942
0995 Reimbursements - 359 359
Total Expenditures (All Funds) $- $133,691 $129,183