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*
Proposed
2016-17*
4500
Corrections and Rehabilitation Administration
$401,517
$410,694
$411,312
4505
Peace Officer Selection and Employee Development
100,449
117,424
117,571
4510
Department of Justice Legal Services
40,659
40,659
40,659
4515
Juvenile Operations and Juvenile Offender Programs
134,662
141,382
142,572
4520
Juvenile Academic and Vocational Education
18,296
22,761
23,122
4525
Juvenile Health Care Services
20,056
22,035
22,089
4530
Adult Corrections and Rehabilitation Operations-General Security
3,774,235
3,761,122
3,785,482
4540
Adult Corrections and Rehabilitation Operations-Inmate Support
1,479,896
1,548,685
1,602,536
4545
Adult Corrections and Rehabilitation Operations-Contracted Facilities
350,084
297,806
274,401
4550
Adult Corrections and Rehabilitation Operations-Institution Administration
547,139
574,020
568,282
4555
Parole Operations-Adult Supervision
271,497
293,220
285,973
4560
Parole Operations-Adult Community Based Programs
112,519
198,910
205,506
4565
Parole Operations-Adult Administration
65,836
62,346
62,124
4570
Sex Offender Management Board and Saratso Review Committee
767
1,291
1,195
4575
Board of Parole Hearings-Adult Hearings
31,211
36,564
41,154
4580
Board of Parole Hearings-Administration
5,544
7,049
6,893
4585
Rehabilitative Programs-Adult Education
193,470
186,166
196,991
4590
Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Services
110,993
82,177
101,434
4595
Rehabilitative Programs-Adult Inmate Activities
59,691
60,119
60,688
4600
Rehabilitative Programs-Adult Administration
18,296
20,188
19,508
4650
Medical Services-Adult
1,595,408
1,699,003
1,729,381
4655
Dental Services-Adult
144,455
146,088
147,675
4660
Mental Health Services-Adult
328,993
384,545
403,529
4665
Ancillary Health Care Services-Adult
236,431
239,565
248,429
4670
Dental and Mental Health Services Administration-Adult
34,917
41,587
41,613
Total Expenditures (All Programs)
$10,077,026
$10,395,407
$10,540,120


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15
Estimated
2015-16
Proposed
2016-17
4500
Corrections and Rehabilitation Administration
1,837.6
1,889.3
1,898.6
4505
Peace Officer Selection and Employee Development
1,232.2
416.5
438.4
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
23,397.6
23,851.4
4540
Adult Corrections and Rehabilitation Operations-Inmate Support
6,323.5
6,673.6
6,802.2
4545
Adult Corrections and Rehabilitation Operations-Contracted Facilities
285.3
289.6
278.4
4550
Adult Corrections and Rehabilitation Operations-Institution Administration
2,537.8
2,656.7
2,691.5
4555
Parole Operations-Adult Supervision
1,475.9
1,639.7
1,609.8
4560
Parole Operations-Adult Community Based Programs
116.9
180.1
179.6
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
1,196.3
1,289.9
4590
Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Services
72.4
114.0
144.0
4595
Rehabilitative Programs-Adult Inmate Activities
245.5
273.1
274.8
4600
Rehabilitative Programs-Adult Administration
162.3
171.1
168.5
4650
Medical Services-Adult
8,260.0
8,971.9
8,801.2
4655
Dental Services-Adult
951.7
1,018.3
1,027.0
4660
Mental Health Services-Adult
1,993.4
2,680.6
2,793.8
4665
Ancillary Health Care Services-Adult
-
-
-
4670
Dental and Mental Health Services Administration-Adult
201.5
219.9
221.4
Total Positions (All Programs)
52,647.4
53,343.5
54,071.4


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15*
Estimated
2015-16*
Proposed
2016-17*
0001 General Fund $ 9,803,883 $ 10,096,700 $ 10,273,008
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 60,119 60,688
0942 Special Deposit Fund 2,430 1,825 1,825
0995 Reimbursements 181,302 189,050 185,152
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 $10,395,407 $10,540,120