Governor Brown has released the proposed 2012-2013 California budget. The full details are here and the summary is here.
The correctional budget comprises 7.8% of the total state budget including special funds. Looking just at general fund numbers, the expenditure on corrections is slightly less than that on higher education.
However, counting in special funds and bonds, the total expenditure on corrections will be $10,719 million, which is an increase of 11.4% from last year's budget, and slightly more than the expenditure on higher education.
For those of you wondering how this money will be distributed among various correctional agencies post-realignment, look at the next table:
Most of the money still goes to the state apparatus with only about $100,000 being allocated to the counties. The full breakdown is available here in PDF format.
The report also lists the changes in programs that will ensue from the new budget. The main changes are as follows:
- The decrease in numbers of state inmates (from 163,152 to 132,167) and parolees (from 108,338 to 56,440) due to the realignment implies a decrease in state incarceration and parole budgets--a reduction of $453.3 million in 2011-12 and $1.1 billion in 2012-13.
- The outcome of Coleman v. Brown (the mental health side of the Plata case) required an increase of $34.3 million in 2011-12 and $27.3 million in 2012-13 in money allocated for mental health programs.
- Shifting responsibilities for juvenile offenders from the state level to the county level, which decreased the size of the state apparatus (1174 to 1149 inmates, 850 to 656 parolees) also implies a decrease in budget.
- The Estrella Correctional Facility has been cancelled, as there is no need for more beds.
- Expenditures for constructing the California Health Care Facility (CHCF) ($10.9 million) have been earmarked.
- Pharmaceutical Costs-The Budget includes $59.9 million for adult inmate pharmaceutical costs, primarily driven by an increase in drug prices.
- The budget includes an increase of $49 million in Community Corrections Performance Incentive Grants, which county probation departments receive if they demonstrate success in recidivism reduction.
- Another $8 million General Fund and $46.3 million are reduced to reflect the transfer of resources from the Corrections Standards Authority to the newly established Board of State and Community Corrections.
- FInally, the budget includes $101 million to restore a prior one-time reduction to rehabilitation services programs.
What's also interesting is the distribution of funds within the counties. The full budget for state and community corrections can be found here in PDF format. It seems to still be in somewhat amorphous form, which makes sense given that each county will probably have some freedom in crafting its own budget.
We will continue to follow up on the realignment and on the expenditures of these funds in the future.