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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Corrections and Rehabilitation Administration
$324,831
$431,285
$394,996
15
 Corrections Standards Authority
282,990
161,886
55,986
20
 Juvenile Operations
218,433
354,779
349,713
21
 Juvenile Education, Vocations and Offender Programs
163,810
67,130
61,858
22
 Juvenile Paroles
32,117
36,246
35,150
23
 Juvenile Health Care
94,572
86,023
82,699
25
 Adult Corrections and Rehabilitation Operations
5,472,814
5,572,170
5,435,119
30
 Parole Operations-Adult
762,776
837,901
645,177
35
 Board of Parole Hearings
92,281
112,562
84,390
40
 Community Partnerships
9,269
15,026
16,629
45
 Education, Vocation and Offender Programs-Adult
451,219
582,406
624,007
50
 Correctional Health Care Services
2,189,520
2,098,985
1,950,301
Total Expenditures (All Programs)
$10,094,632
$10,356,399
$9,736,025

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Corrections and Rehabilitation Administration
1,676.5
2,111.1
2,184.1
15
 Corrections Standards Authority
56.8
75
75
20
 Juvenile Operations
2,068.6
2,751.3
2,360
21
 Juvenile Education, Vocations and Offender Programs
772.3
567.7
523.5
22
 Juvenile Paroles
139.6
179.5
168.1
23
 Juvenile Health Care
423.5
542.3
439.9
25
 Adult Corrections and Rehabilitation Operations
39,015.8
41,367.2
38,598.3
30
 Parole Operations-Adult
3,517.8
4,387.3
2,538.8
35
 Board of Parole Hearings
413.6
591.4
575.3
40
 Community Partnerships
33.4
74.4
74.4
45
 Education, Vocation and Offender Programs-Adult
2,205.1
2,636.1
2,694.4
50
 Correctional Health Care Services
7,961.2
12,579.1
12,474.5
Total Positions (All Programs)
58,284.2
67,862.4
62,706.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $9,864,301 $10,043,680 $9,216,087
0001 General Fund, Proposition 98 45,975 52,690 48,733
0170 Corrections Training Fund 19,933 22,077 22,158
0831 California State Lottery Education Fund California Youth Authority 169 175 -
0890 Federal Trust Fund 16,132 30,508 30,489
0917 Inmate Welfare Fund 51,535 65,482 66,704
0942 Special Deposit Fund 187 1,018 1,412
0995 Reimbursements 96,400 140,769 130,980
3146 Drug and Alcohol Prevention and Treatment Fund - - 219,462
Total Expenditures (All Funds) $10,094,632 $10,356,399 $9,736,025

NOTES:

Some of the amounts included as General Fund are for the purposes of meeting the minimum funding guarantee for educational programs pursuant to Section 8 or Article XVI of the California Constitution. Specific appropriations are identified in the following Detail of Appropriations and Adjustments and are also summarized in the Budget Summary under Proposition 98 Guarantee.