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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
4500
 Corrections and Rehabilitation Administration
$401,517
$411,088
$412,369
4505
 Peace Officer Selection and Employee Development
100,449
117,510
100,071
4510
 Department of Justice Legal Services
40,659
40,659
40,659
4515
 Juvenile Operations and Juvenile Offender Programs
134,662
142,501
142,551
4520
 Juvenile Academic and Vocational Education
18,296
22,761
23,122
4525
 Juvenile Health Care Services
20,057
20,846
21,856
4530
 Adult Corrections and Rehabilitation Operations-General Security
3,774,235
3,784,142
3,780,884
4540
 Adult Corrections and Rehabilitation Operations-Inmate Support
1,479,896
1,572,753
1,600,775
4545
 Adult Corrections and Rehabilitation Operations-Contracted Facilities
350,084
283,430
277,390
4550
 Adult Corrections and Rehabilitation Operations-Institution Administration
547,139
574,707
569,111
4555
 Parole Operations-Adult Supervision
271,497
289,914
288,461
4560
 Parole Operations-Adult Community Based Programs
112,519
198,911
205,485
4565
 Parole Operations-Adult Administration
65,836
66,421
64,244
4570
 Sex Offender Management Board and Saratso Review Committee
767
1,291
1,195
4575
 Board of Parole Hearings-Adult Hearings
31,211
36,574
41,357
4580
 Board of Parole Hearings-Administration
5,544
7,052
6,893
4585
 Rehabilitative Programs-Adult Education
193,470
186,921
201,519
4590
 Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Services
110,993
82,207
125,029
4595
 Rehabilitative Programs-Adult Inmate Activities
59,691
60,084
60,509
4600
 Rehabilitative Programs-Adult Administration
18,296
20,189
24,007
4605
 Adult Health Care Services
4
-
-
4650
 Medical Services-Adult
1,595,408
1,697,975
1,751,638
4655
 Dental Services-Adult
144,455
153,237
147,106
4660
 Mental Health Services-Adult
328,993
373,016
396,641
4665
 Ancillary Health Care Services-Adult
236,431
252,946
253,049
4670
 Dental and Mental Health Services Administration-Adult
34,917
38,089
54,243
Total Expenditures (All Programs)
$10,077,026
$10,435,224
$10,590,164

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
4500
 Corrections and Rehabilitation Administration
1,837.6
1,889.3
1,906.6
4505
 Peace Officer Selection and Employee Development
1,232.2
416.5
186.4
4510
 Department of Justice Legal Services
-
-
-
4515
 Juvenile Operations and Juvenile Offender Programs
802.3
781.8
795.0
4520
 Juvenile Academic and Vocational Education
156.5
148.0
153.3
4525
 Juvenile Health Care Services
102.1
102.5
104.1
4530
 Adult Corrections and Rehabilitation Operations-General Security
24,137.7
23,358.5
23,838.7
4540
 Adult Corrections and Rehabilitation Operations-Inmate Support
6,323.5
6,678.3
6,801.0
4545
 Adult Corrections and Rehabilitation Operations-Contracted Facilities
285.3
279.8
286.8
4550
 Adult Corrections and Rehabilitation Operations-Institution Administration
2,537.8
2,654.7
2,689.5
4555
 Parole Operations-Adult Supervision
1,475.9
1,639.7
1,622.7
4560
 Parole Operations-Adult Community Based Programs
116.9
180.1
178.6
4565
 Parole Operations-Adult Administration
312.2
313.8
315.6
4570
 Sex Offender Management Board and Saratso Review Committee
4.5
4.7
4.7
4575
 Board of Parole Hearings-Adult Hearings
161.4
154.5
178.2
4580
 Board of Parole Hearings-Administration
51.0
49.9
50.0
4585
 Rehabilitative Programs-Adult Education
1,223.7
1,188.3
1,289.8
4590
 Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Services
72.4
114.0
145.0
4595
 Rehabilitative Programs-Adult Inmate Activities
245.5
272.6
274.8
4600
 Rehabilitative Programs-Adult Administration
162.3
171.1
176.5
4605
 Adult Health Care Services
-
-
-
4650
 Medical Services-Adult
8,260.0
8,987.0
8,890.7
4655
 Dental Services-Adult
951.7
1,018.3
1,023.8
4660
 Mental Health Services-Adult
1,993.4
2,637.4
2,756.6
4665
 Ancillary Health Care Services-Adult
-
-
-
4670
 Dental and Mental Health Services Administration-Adult
201.5
219.9
230.4
Total Positions (All Programs)
52,647.4
53,260.7
53,898.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 9,803,883 $ 10,097,049 $ 10,322,994
0001 General Fund, Proposition 98 15,018 18,843 19,185
0831 California State Lottery Education Fund California Youth Authority 52 78 78
0890 Federal Trust Fund 1,129 1,183 1,184
0917 Inmate Welfare Fund 59,533 60,084 60,509
0942 Special Deposit Fund 2,430 1,825 1,825
0995 Reimbursements 181,302 228,553 185,156
3085 Mental Health Services Fund - - 233
3259 Recidivism Reduction Fund 14,679 28,609 -
8059 State Community Corrections Performance Incentive Fund - 1,000 - 1,000 - 1,000
Total Expenditures (All Funds) $10,077,026 $10,435,224 $10,590,164