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 providing technical assistance and coordination to local governments related to realignment. This mission reflects the principle of aligning fiscal policy and correctional practices, including prevention, intervention, suppression, supervision, and incapacitation. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$109,161
$129,911
$20,750
19.01%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$109,161
$129,911
$20,750
19.01%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 70.3 70.3 - 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 '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$16,923
$37,673
$20,750
122.61%
Special Funds
31,689
31,689
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$48,612
$69,362
$20,750
42.68%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Board of State and Community Corrections (January 2012)
Displays Proposed Budget Detail information for Board of State and Community Corrections.