Corrections and Rehabilitation
5227 Board of State and Community Corrections

The mission of the Board of State and Community Corrections (BSCC) is to provide statewide leadership, coordination, and technical assistance to promote effective state and local efforts and partnerships in California's adult and juvenile criminal justice system, including technical assistance and coordination to local governments related to 2011 public safety realignment. This mission reflects the principle of aligning fiscal policy and correctional practices, including prevention, intervention, suppression, and supervision. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$417,604
$428,399
$10,795
2.58%
    Infrastructure
274,681
274,681
-
0.00%
Totals, All Expenditures
$692,285
$703,080
$10,795
1.56%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 86.5 86.5 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$328,744
$342,675
$13,931
4.24%
Special Funds
31,220
28,084
-3,136
-10.04%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$359,964
$370,759
$10,795
3.00%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Board of State and Community Corrections (January 2016)
Displays Proposed Budget Detail information for Board of State and Community Corrections.