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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
4940
 Administration, Research and Program Support
$4,503
$4,884
$4,890
4945
 Corrections Planning and Grant Programs
98,599
154,332
137,467
4950
 Local Facility Standards, Operations and Construction
3,039
3,950
253,867
4955
 Standards and Training for Local Corrections
21,461
21,370
21,380
Total Expenditures (All Programs)
$127,602
$184,536
$417,604

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
4940
 Administration, Research and Program Support
24.8
24.3
24.3
4945
 Corrections Planning and Grant Programs
24.3
27.0
30.0
4950
 Local Facility Standards, Operations and Construction
17.1
19.2
19.2
4955
 Standards and Training for Local Corrections
12.9
13.0
13.0
Total Positions (All Programs)
79.1
83.5
86.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 68,462 $ 67,844 $ 328,744
0170 Corrections Training Fund 21,461 21,370 21,380
0214 Restitution Fund 9,491 9,554 9,540
0890 Federal Trust Fund 18,240 57,309 57,281
0995 Reimbursements 23 359 359
3259 Recidivism Reduction Fund 9,925 28,100 300
3286 Safe Neighborhoods and Schools Fund - - - 19,040
3287 Second Chance Fund - - 19,040
Total Expenditures (All Funds) $127,602 $184,536 $417,604