Proposed CDCR Expenditures for 2007-08

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Pie chart displaying Proposed Expenditures by Program for the Department of Corrections and Rehabilitation. Expenditures for 2007-08 (All Funds). All dollars are in millions. Program 10 Administration is $287,754 (2.9%). Program 11 Sentencing Commission is $457 (0.1%). Program 15 Corrections Standards Authority is $350,622 (3.6%). Program 20 Juvenile Operations is $207,766 (2.1%). Program 21 Juvenile Education, Vocations, and Offender Programs is 178,148 (1.8%). Program 22 Juvenile Paroles is $37,164 (0.4%). Program 23 Juvenile Healthcare is $99,571 (1.0%). Program 25 Adult Corrections and Rehabilitation Operations is $5,292,902 (54.1%). Program 30 Adult Paroles is $809,195 (8.3%). Program 35 Board of Parole Hearings is $108,508 (1.1%). Program 40 Community Partnerships is $10,622 (0.1%). Program 45 Adult Education Vocation and Offender Programs is $456,876 (4.7%). Program 50 Correctional Healthcare Services is $1,937,033 (19.8%).