5227 Board of State and Community Corrections
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*
4940
 Administration, Research and Program Support
$3,914
$4,791
$4,789
4945
 Corrections Planning and Grant Programs
82,038
159,673
139,585
4950
 Local Facility Standards, Operations and Construction
3,197
3,478
3,858
4955
 Standards and Training for Local Corrections
21,699
22,827
22,906
Total Expenditures (All Programs)
$110,848
$190,769
$171,138

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
4940
 Administration, Research and Program Support
22.6
24.0
26.0
4945
 Corrections Planning and Grant Programs
20.4
26.3
28.8
4950
 Local Facility Standards, Operations and Construction
20.5
21.0
21.0
4955
 Standards and Training for Local Corrections
12.6
13.0
13.0
Total Positions (All Programs)
76.1
84.3
88.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $44,134 $68,927 $80,746
0170 Corrections Training Fund 21,699 22,827 22,906
0214 Restitution Fund 9,480 9,540 9,549
0890 Federal Trust Fund 35,458 56,716 57,278
0995 Reimbursements 77 359 359
3259 Recidivism Reduction Fund - 32,400 300
Total Expenditures (All Funds) $110,848 $190,769 $171,138