5225 Corrections and Rehabilitation
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Corrections and Rehabilitation Administration
$361,810
$457,348
$388,753
12
 Department of Justice Legal Services
-
-
39,299
15
 Corrections Standards Authority
60,022
87,771
-
20
 Juvenile Operations and Juvenile Offender Programs
290,931
148,460
137,285
21
 Juvenile Academic and Vocational Education
30,053
35,702
29,935
22
 Juvenile Parole Operations
21,226
15,709
10,448
23
 Juvenile Health Care Services
45,619
49,413
21,490
25
 Adult Corrections and Rehabilitation Operations-General Security
3,284,573
3,059,857
2,900,510
26
 Adult Corrections and Rehabilitation Operations-Security Overtime
302,880
115,879
220,050
27
 Adult Corrections and Rehabilitation Operations- Inmate Support
1,166,896
1,330,231
1,329,469
28
 Adult Corrections and Rehabilitation Operations-Contracted Facilities
426,357
305,991
285,176
29
 Adult Corrections and Rehabilitation Operations-Institution Administration
373,204
450,884
496,644
30
 Parole Operations-Adult Supervision
512,586
350,454
275,043
31
 Parole Operations-Adult Community Based Programs
151,137
221,276
149,354
32
 Parole Operations-Adult Administration
65,312
109,718
100,607
35
 Board of Parole Hearings-Adult Hearings
81,965
90,583
77,467
36
 Board of Parole Hearings-Administration
8,182
6,582
3,550
45
 Adult Education, Vocation and Offender Programs-Adult Education
121,608
133,302
137,547
46
 Adult Education, Vocation and Offender Programs-Adult Substance Abuse Program
166,523
160,434
172,018
47
 Adult Education, Vocation and Offender Programs-Adult Inmate Activities
50,373
66,310
66,587
48
 Adult Education, Vocation and Offender Programs-Adult Administration
26,751
19,157
23,181
50
 Adult Health Care Services
2,173,285
2,036,990
2,023,419
Total Expenditures (All Programs)
$9,721,293
$9,252,051
$8,887,832

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Corrections and Rehabilitation Administration
2,055.9
2,362.1
2,370.9
12
 Department of Justice Legal Services
-
-
-
15
 Corrections Standards Authority
55.1
69.5
-
20
 Juvenile Operations and Juvenile Offender Programs
1,505.6
1,164.7
1,146.1
21
 Juvenile Academic and Vocational Education
271.4
237.5
235.0
22
 Juvenile Parole Operations
112.5
100.5
100.5
23
 Juvenile Health Care Services
228.3
120.1
114.5
25
 Adult Corrections and Rehabilitation Operations-General Security
26,969.4
26,373.4
24,171.5
26
 Adult Corrections and Rehabilitation Operations-Security Overtime
-
-
-
27
 Adult Corrections and Rehabilitation Operations- Inmate Support
6,861.1
7,210.6
7,499.7
28
 Adult Corrections and Rehabilitation Operations-Contracted Facilities
315.7
497.1
459.1
29
 Adult Corrections and Rehabilitation Operations-Institution Administration
3,461.0
4,008.5
4,042.2
30
 Parole Operations-Adult Supervision
2,788.9
2,830.9
2,363.6
31
 Parole Operations-Adult Community Based Programs
347.7
409.8
409.8
32
 Parole Operations-Adult Administration
447.9
545.3
541.5
35
 Board of Parole Hearings-Adult Hearings
371.0
398.9
353.0
36
 Board of Parole Hearings-Administration
79.5
81.2
66.9
45
 Adult Education, Vocation and Offender Programs-Adult Education
1,033.9
1,277.9
1,229.6
46
 Adult Education, Vocation and Offender Programs-Adult Substance Abuse Program
65.5
65.5
27.4
47
 Adult Education, Vocation and Offender Programs-Adult Inmate Activities
236.3
259.0
260.0
48
 Adult Education, Vocation and Offender Programs-Adult Administration
154.0
177.0
176.6
50
 Adult Health Care Services
10,259.9
12,960.6
12,960.3
Total Personnel Years (All Programs)
57,620.6
61,150.1
58,528.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $9,481,820 $8,980,824 $8,664,771
0001 General Fund, Proposition 98 24,510 23,623 21,229
0170 Corrections Training Fund 21,627 22,159 -
0831 California State Lottery Education Fund California Youth Authority 256 116 116
0890 Federal Trust Fund 11,152 28,295 4,646
0917 Inmate Welfare Fund 50,373 65,025 65,303
0942 Special Deposit Fund 913 2,337 2,305
0995 Reimbursements 106,196 130,287 130,077
3149 Local Safety and Protection Account, Transportation Tax Fund 24,446 - -
8059 State Community Corrections Performance Incentive Fund - -615 -615
Total Expenditures (All Funds) $9,721,293 $9,252,051 $8,887,832