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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Administration, Research and Program Support
$2,355
$4,067
$4,585
15
 Corrections Planning and Grant Programs
68,818
99,696
103,465
20
 Local Facility Standards, Operations and Construction
2,778
3,426
3,427
25
 Standards and Training for Local Corrections
20,989
22,149
22,763
Total Expenditures (All Programs)
$94,940
$129,338
$134,240

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Administration, Research and Program Support
17.0
24.0
24.0
15
 Corrections Planning and Grant Programs
19.4
22.8
26.3
20
 Local Facility Standards, Operations and Construction
16.0
21.0
21.0
25
 Standards and Training for Local Corrections
13.2
13.0
13.0
Total Positions (All Programs)
65.6
80.8
84.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $39,637 $44,393 $44,914
0170 Corrections Training Fund 20,989 22,149 22,763
0214 Restitution Fund 9,486 9,495 9,529
0890 Federal Trust Fund 24,821 52,942 56,675
0995 Reimbursements 7 359 359
Total Expenditures (All Funds) $94,940 $129,338 $134,240