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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
4500
 Corrections and Rehabilitation Administration
$371,415
$400,203
$403,573
4505
 Peace Officer Selection and Employee Development
-
113,679
115,570
4510
 Department of Justice Legal Services
39,299
40,659
40,659
4515
 Juvenile Operations and Juvenile Offender Programs
136,959
134,448
138,655
4520
 Juvenile Academic and Vocational Education
19,514
27,582
22,460
4525
 Juvenile Health Care Services
19,378
23,309
22,005
4530
 Adult Corrections and Rehabilitation Operations-General Security
3,099,262
3,785,952
3,728,021
4535
 Adult Corrections and Rehabilitation Operations-Security Overtime
402,451
-
-
4540
 Adult Corrections and Rehabilitation Operations-Inmate Support
1,381,398
1,479,703
1,550,678
4545
 Adult Corrections and Rehabilitation Operations-Contracted Facilities
294,522
363,557
382,930
4550
 Adult Corrections and Rehabilitation Operations-Institution Administration
511,170
547,812
548,608
4555
 Parole Operations-Adult Supervision
270,167
255,871
278,119
4560
 Parole Operations-Adult Community Based Programs
115,926
127,916
209,210
4565
 Parole Operations-Adult Administration
71,191
60,928
59,681
4570
 Sex Offender Management Board and Saratso Review Committee
516
1,676
1,679
4575
 Board of Parole Hearings-Adult Hearings
31,888
36,770
35,748
4580
 Board of Parole Hearings-Administration
5,526
6,946
6,876
4585
 Rehabilitative Programs-Adult Education
195,934
179,535
182,430
4590
 Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Services
111,155
141,910
83,305
4595
 Rehabilitative Programs-Adult Inmate Activities
54,299
65,166
60,085
4600
 Rehabilitative Programs-Adult Administration
16,235
19,301
19,148
4605
 Adult Health Care Services
2,144,355
2,310,694
2,393,605
Total Expenditures (All Programs)
$9,292,560
$10,123,617
$10,283,045

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
4500
 Corrections and Rehabilitation Administration
2,017.6
2,041.0
2,022.0
4505
 Peace Officer Selection and Employee Development
-
716.5
725.6
4510
 Department of Justice Legal Services
-
-
-
4515
 Juvenile Operations and Juvenile Offender Programs
885.9
898.0
908.0
4520
 Juvenile Academic and Vocational Education
195.0
177.9
180.2
4525
 Juvenile Health Care Services
124.6
124.2
123.4
4530
 Adult Corrections and Rehabilitation Operations-General Security
23,344.4
27,607.9
27,329.5
4535
 Adult Corrections and Rehabilitation Operations-Security Overtime
-
-
-
4540
 Adult Corrections and Rehabilitation Operations-Inmate Support
6,349.3
7,674.5
7,577.4
4545
 Adult Corrections and Rehabilitation Operations-Contracted Facilities
275.8
368.8
375.4
4550
 Adult Corrections and Rehabilitation Operations-Institution Administration
3,391.6
2,932.1
2,941.4
4555
 Parole Operations-Adult Supervision
1,838.3
1,583.4
1,643.1
4560
 Parole Operations-Adult Community Based Programs
163.7
181.5
192.1
4565
 Parole Operations-Adult Administration
432.0
350.7
339.7
4570
 Sex Offender Management Board and Saratso Review Committee
4.3
5.0
5.0
4575
 Board of Parole Hearings-Adult Hearings
161.4
177.8
176.3
4580
 Board of Parole Hearings-Administration
62.5
59.3
58.8
4585
 Rehabilitative Programs-Adult Education
1,216.7
1,463.0
1,471.7
4590
 Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Services
44.6
40.0
117.0
4595
 Rehabilitative Programs-Adult Inmate Activities
248.2
294.8
273.1
4600
 Rehabilitative Programs-Adult Administration
160.2
182.0
177.0
4605
 Adult Health Care Services
11,343.4
13,933.9
14,942.1
Total Positions (All Programs)
52,259.5
60,812.3
61,578.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $9,156,505 $9,827,940 $9,989,790
0001 General Fund, Proposition 98 16,530 18,385 18,635
0831 California State Lottery Education Fund California Youth Authority 42 74 74
0890 Federal Trust Fund 230 352 351
0917 Inmate Welfare Fund 54,299 65,005 60,085
0942 Special Deposit Fund 1,509 1,819 1,819
0995 Reimbursements 167,644 185,074 185,064
3259 Recidivism Reduction Fund -103,199 25,968 28,227
8059 State Community Corrections Performance Incentive Fund -1,000 -1,000 -1,000
Total Expenditures (All Funds) $9,292,560 $10,123,617 $10,283,045