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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Corrections and Rehabilitation Administration
$358,864
$390,790
$394,114
11
 Peace Officer Selection and Employee Development
-
-
111,011
12
 Department of Justice Legal Services
49,659
39,299
40,659
20
 Juvenile Operations and Juvenile Offender Programs
134,363
136,470
128,685
21
 Juvenile Academic and Vocational Education
20,272
27,073
26,863
23
 Juvenile Health Care Services
20,700
23,620
23,220
25
 Adult Corrections and Rehabilitation Operations-General Security
2,972,646
3,253,959
3,602,984
26
 Adult Corrections and Rehabilitation Operations-Security Overtime
282,479
201,237
-
27
 Adult Corrections and Rehabilitation Operations- Inmate Support
1,242,976
1,382,328
1,460,012
28
 Adult Corrections and Rehabilitation Operations-Contracted Facilities
258,217
319,011
398,284
29
 Adult Corrections and Rehabilitation Operations-Institution Administration
501,511
557,321
522,138
30
 Parole Operations-Adult Supervision
307,489
255,964
216,589
31
 Parole Operations-Adult Community Based Programs
141,535
144,660
146,137
32
 Parole Operations-Adult Administration
90,480
64,517
59,250
33
 Sex Offender Management Board and SARATSO Review Committee
-
1,431
538
35
 Board of Parole Hearings-Adult Hearings
53,637
36,044
38,885
36
 Board of Parole Hearings-Administration
3,133
4,969
6,752
45
 Rehabilitative Programs-Adult Education
156,807
190,331
173,192
46
 Rehabilitative Programs-Cognitive Behavioral Therapy And Reentry Services
99,351
122,321
181,356
47
 Rehabilitative Programs-Adult Inmate Activities
51,234
60,561
60,933
48
 Rehabilitative Programs-Adult Administration
15,484
19,284
19,125
50
 Adult Health Care Services
1,981,453
2,210,065
2,221,854
Total Expenditures (All Programs)
$8,742,290
$9,441,255
$9,832,581

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Corrections and Rehabilitation Administration
1,779.3
2,216.0
1,961.5
11
 Peace Officer Selection and Employee Development
-
-
485.5
12
 Department of Justice Legal Services
-
-
-
20
 Juvenile Operations and Juvenile Offender Programs
1,006.6
1,006.5
894.2
21
 Juvenile Academic and Vocational Education
169.5
181.1
176.6
23
 Juvenile Health Care Services
99.8
116.4
113.7
25
 Adult Corrections and Rehabilitation Operations-General Security
24,174.8
27,285.7
27,645.8
26
 Adult Corrections and Rehabilitation Operations-Security Overtime
-
-
-
27
 Adult Corrections and Rehabilitation Operations- Inmate Support
6,022.4
7,616.9
7,674.2
28
 Adult Corrections and Rehabilitation Operations-Contracted Facilities
189.0
375.2
403.5
29
 Adult Corrections and Rehabilitation Operations-Institution Administration
2,615.6
3,516.0
3,171.0
30
 Parole Operations-Adult Supervision
2,161.9
1,793.8
1,467.6
31
 Parole Operations-Adult Community Based Programs
222.4
167.6
156.5
32
 Parole Operations-Adult Administration
398.0
438.0
363.6
33
 Sex Offender Management Board and SARATSO Review Committee
2.7
3.0
3.0
35
 Board of Parole Hearings-Adult Hearings
247.7
154.3
156.8
36
 Board of Parole Hearings-Administration
58.2
76.3
77.3
45
 Rehabilitative Programs-Adult Education
1,022.8
1,476.4
1,478.0
46
 Rehabilitative Programs-Cognitive Behavioral Therapy And Reentry Services
25.1
39.0
82.0
47
 Rehabilitative Programs-Adult Inmate Activities
203.9
248.9
249.5
48
 Rehabilitative Programs-Adult Administration
151.1
191.0
205.0
50
 Adult Health Care Services
10,177.9
13,888.0
13,833.4
Total Positions (All Programs)
50,728.7
60,790.1
60,598.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $8,534,272 $9,263,117 $9,494,977
0001 General Fund, Proposition 98 16,824 17,910 17,698
0831 California State Lottery Education Fund California Youth Authority 123 110 110
0890 Federal Trust Fund 697 352 352
0917 Inmate Welfare Fund 51,234 59,922 60,772
0942 Special Deposit Fund 1,480 2,306 1,819
0995 Reimbursements 138,275 179,647 185,043
3259 Recidivism Reduction Fund - -81,109 72,811
8059 State Community Corrections Performance Incentive Fund -615 -1,000 -1,001
Total Expenditures (All Funds) $8,742,290 $9,441,255 $9,832,581