TABLE OF CONTENTS - California OF CONTENTS YOUTH AND ADULT ... related to deactivation of ... to...

TABLE OF CONTENTS

YOUTH AND ADULT CORRECTIONAL Page

California Department of Corrections.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . YAC 1Board of Corrections.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . YAC 31Board of Prison Terms... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . YAC 38Youthful Offender Parole Board .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . YAC 40Department of the Youth Authority.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . YAC 41Commission on Correctional Peace Officers’ Standards and Training .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . YAC 52

5240 CALIFORNIA DEPARTMENT OF CORRECTIONSThe mission of the California Department of Corrections (CDC) is the control, care, and treatment of men and women who have been convicted

of serious crimes or those admitted to the civil narcotic program and entrusted to the Department’s Institution, Health Care and Community ServicesPrograms.

CDC is organized into four programs: Institution Program, Health Care Services Program, Community Correctional Program, and CentralAdministration Program. Within the Institution Program, and located throughout the state, are 33 operating correctional institutions, with 11 of thesehaving reception centers. In addition, the program is responsible for 11 Community Correctional Facilities. Included within the Institution Programbudget are the Narcotic Addict Evaluation Authority, the Richard A. McGee Training Center, and the field administration organization, whichdirectly support Institution activities.

CDC is mandated to provide health care to the inmate population; therefore, the Health Care Services Program was created in 1997–98 and iscomprised of the Health Care Services Division at Headquarters and the Medical, Dental, and Psychiatric Services sections at the institutions.

The Community Correctional Program is a statewide operation that includes field offices, Community Correctional Reentry Centers, RestitutionCenters, Prisoner Mother programs, and a Substance Abuse program.

The Central Administration Program is organized into three divisions: Executive, Support Services, and Field Operations.

SUMMARY OF PROGRAMREQUIREMENTS 00–01 01–02 02–03 2000–01* 2001–02* 2002–03*

21 Institution Program. . . . . . . . . . . . . . . . . . . . . . . 35,837.8 36,516.5 36,414.2 $3,451,211 $3,627,679 $3,600,38822 Health Care Services Program . . . . . . . . . . 3,257.6 3,671.5 3,757.2 675,597 734,718 735,22531 Community Correctional Program. . . . . . 3,039.1 3,416.3 3,364.5 535,548 463,025 464,97541 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,271.6 1,419.5 1,407.3 128,695 137,996 140,969

Distributed Administration . . . . . . . . . . . . . . – – – −128,695 −137,996 −140,96998 State Mandated Local Programs . . . . . . . . – – – 2,879 5,426 1,999

TOTALS, PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . .43,406.1 45,023.8 44,943.2 $4,665,235 $4,830,848 $4,802,5870001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,525,648 4,693,262 4,691,1440890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,565 1,934 2,0170917 Inmate Welfare Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,157 45,994 45,8250942 Special Deposit Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 626 – –0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91,239 89,658 63,601

21 INSTITUTION PROGRAM

Program Objectives StatementThe California Department of Corrections is required by statute to accept convicted felons and civilly committed non-felon narcotic addicts from

California courts when their sentence is imprisonment in a State correctional facility. It is the Department’s responsibility to provide safe and securedetention facilities to protect society from further criminal activities and to provide necessary services such as feeding, clothing, medical care,psychiatric and counseling services, and training, including academic and vocational education.

The Department’s projections of the inmate population by June 30, 2002 have decreased from the 2001–02 May Revision projection of 153,658to the current projected level of 153,655. For 2002–03 the inmate population is projected to decrease to 151,505.

Major Budget Adjustments Included in 2001–02:• Reduction Issue in the November Revision

• $1.6 million General Fund and 2.0 positions (1.9 personnel years) due to partial delay of 500-bed substance abuse program expansion.• 41.5 positions (46.7 personnel years) and a net increase of $2.7 million General Fund and a reduction of $4,000 Inmate Welfare Fund to

accommodate revised inmate population projections and related programmatic changes.• An increase of $5.1 million General Fund, related to costs associated with activation of custody positions from the institutional vacancy

plans.• An increase of 33.1 positions (33.0 personnel years) to restore abolished vacant positions in difficult-to-fill classifications.

Major Budget Adjustments Proposed for 2002–03:• Reduction Issues

• A net decrease of $5.1 million General Fund and a net increase of 200.5 positions (200.5 personnel years), related to deactivation offive community correctional facilities.

• A reduction of $2.0 million General Fund, offset by an increase of $2.0 million reimbursements (Workforce Investment Act funds), inthe Female Offender Treatment and Employment Program.

• A reduction of $3.2 million General Fund in Legal Settlement Authority.• A net reduction of 149.0 positions (154.7 personnel years) and a net decrease of $10.5 million General Fund and $161,000 Inmate Welfare

Fund to accommodate revised inmate population projections and related programmatic changes.• Reappropriation of $11.7 million for repair or replacement of electromechanical door operating systems, from a $33.5 million General

Fund augmentation in the Budget Act of 2001–02.• An increase of $5.1 million General Fund, related to costs associated with activation of custody positions from the institutional vacancy

plans.• An increase of $427,000 General Fund and 7.0 two-year limited-term positions (7.0 personnel years) to provide additional security at

Patton State Hospital.• A continuation of $21.3 million General Fund to fund workers’ compensation costs and an augmentation of $1.1 million General Fund

for increased service fees.• An increase of $620,000 General Fund, for two years, to perform medical evaluations of personnel that use respirators.• An increase of 33.1 positions (33.0 personnel years) to restore abolished vacant positions in difficult-to-fill classifications.

AuthorityPenal Code, Part III, Titles 1, 2, 3, 5, 7; Sections 1168, 1203.03, 5068, 5079; Welfare and Institutions Code, Division 3.

YOUTH AND ADULT CORRECTIONAL YAC 1

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For the list of standard (lettered) footnotes, see the end of the Governor’s Budget.* Dollars in thousands, except in Salary Range.

22 HEALTH CARE SERVICES PROGRAM

Program Objectives StatementThe mission of the Health Care Services Program is to provide health and mental health care to the inmate population statewide consistent with

adopted standards for quality and scope of services within a custodial environment. The Program strives to achieve this mission by providingcost-effective, timely and competent care. Additionally, the Program promotes inmate responsibility for their health.

The Health Care Services Program is in the process of implementing a multidisciplinary, multiple service statewide health care delivery system.The delivery system provides the inmates with timely access to staff, facilities, equipment, and procedures to diagnose and treat medical, dental,and mental health problems. Standardized screening and comprehensive mental health evaluations, licensed 24-hour medical care, adequate andtimely mental health crisis care, and ongoing medical, dental, and mental health outpatient treatment are the basic components of the Health CareServices Program. The Program also provides standardized infectious disease control measures throughout the prison system to mitigate thetransmission of infectious diseases among inmates, staff, and the community.

The Program currently operates four licensed hospitals and a skilled nursing facility for female inmates. In addition, the Department operates ahospice care wing at the California Medical Facility and an HIV unit at the California Institution for Men.

Major Budget Adjustments Included in 2001–02• 23.5 positions (23.0 personnel years) and a net increase of $1.7 million General Fund to accommodate revised inmate population

projections and related programmatic changes.• An increase of 47.7 positions (45.8 personnel years) to restore abolished vacant positions in difficult-to-fill classifications.

Major Budget Adjustments Proposed for 2002–03• 102.1 positions (97.9 personnel years) and a net increase of $5.5 million General Fund to accommodate revised inmate population

projections and related programmatic changes.• Reappropriation of $7.2 million General Fund for the Madrid Patient Information Management System, of the $7.9 million appropriated

in the Budget Act of 2001–02.• An increase of 47.7 positions (45.8 personnel years) to restore abolished vacant positions in difficult-to-fill classifications.

31 COMMUNITY CORRECTIONAL PROGRAM

Program Objectives StatementThe primary objective of this program, consistent with the public’s safety, is to increase the rate and degree of successful reintegration, and release

to society, of offenders released from state prison to the jurisdiction of the Parole and Community Services Division. This objective is attained byproviding offenders with supervision, surveillance, apprehension, direct support services, and community referral services. The Department’s parolepopulation is projected to decrease from the 2001–02 May Revision budgeted level of 126,149 by 5,626 to 120,523 by June 30, 2002, and decreaseto 116,811 by June 30, 2003. The Department’s Community Correctional Center and local jail inmate population is projected to be at 3,760 by June30, 2002 and at 3,671 by June 30, 2003.

The Department of Corrections is responsible for supervising felons who have been paroled, as well as providing various services to parolees.Differential supervision is based on case factors related to the offender’s propensity for violence and service needs. When required case assessmentsindicate, selected parolees will be placed in a higher supervision category intended to prevent, detect, or interrupt behavior likely to endanger thecommunity or themselves. As a parolee situation changes, scheduled reassessments will result in reclassification from one level of supervision toanother.

The Department of Corrections is responsible for the placement, supervision, treatment, and transportation of inmates to 32 re-entry centers, 2restitution centers and 1 substance abuse treatment center.

Community Correctional Centers are provided through contracts with public agencies and private profit and non-profit corporations. Theseprograms provide programming including housing, sustenance and pre-release planning for eligible inmates determined to pose minimal risk topublic safety. State public agency and/or private custody staff supervise these inmates.

Major Budget Adjustments Included in 2001–02• A net decrease of 103.8 positions (98.9 personnel years) and $13.7 million General Fund to accommodate revised inmate population

projections and related programmatic changes.• An increase of 1.0 position (1.0 personnel year) to restore an abolished vacant position in a difficult-to-fill classification.

Major Budget Adjustments Proposed for 2002–03• Reduction Issues

• A net decrease of $3.4 million General Fund and a net increase of 45.3 positions (43.1 personnel years) associated with cancellationof 425 Community Correctional Reentry Center (CCRC) beds.

• A reduction of $10.6 million General Fund, offset by an increase of $10.6 million reimbursements (Workforce Investment Act funds),in the Preventing Parolee Crime employment programs.

• A net decrease of 219.0 positions (208.7 personnel years) and $8.6 million General Fund to accommodate revised inmate populationprojections and related programmatic changes.

• An increase of 1.0 position (1.0 personnel year) to restore an abolished vacant position in a difficult-to-fill classification.

AuthorityPenal Code, Part III, Titles 1 and 7; Part IV, Title 1; Welfare and Institutions Code, Chapter 2.

41 CENTRAL ADMINISTRATION

Program Objectives StatementThe objective of the Central Administration Program is to provide executive and administrative services to assure the overall success of the

Department’s Institution, Health Care Services, and Community Correctional Programs. This program consists of the Executive Division, SupportServices, and Field Operations.

YAC 2 YOUTH AND ADULT CORRECTIONAL

5240 CALIFORNIA DEPARTMENT OF CORRECTIONS—Continued123456789

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The Executive Division is responsible for the overall management of the Department and includes the Director’s Office as well as offices suchas Investigative Services, Equal Employment Opportunity, Victim Services, and the Office of the Ombudsman.

Support Services divisions and offices include Human Resources, Legal Affairs, Business and Facilities Management, Communications,Information Systems, Correctional Planning and Policy Development, Compliance, Financial Management, and Legislative Liaison.

Field Operations divisions and offices include Institutions, Health Care Services, Substance Abuse, Parole & Community Services, CommunityResources, Joint Venture, and Law Enforcement and Investigations.

Major Budget Adjustment Included in 2001–02:• A net increase of 1.9 positions (1.8 personnel years) and $85,000 General Fund to accommodate revised inmate population projections

and related programmatic changes.

Major Budget Adjustments Proposed for 2002–03:• A net increase of 5.1 positions (4.8 personnel years) and $252,000 General Fund to accommodate revised inmate population projections

and related programmatic changes.• Redirection of 16.5 positions (15.7 personnel years) and $1.8 million General Fund from Legal Settlement Authority to establish the Major

Litigation Unit and the Liability Response Unit within the Legal Affairs Division.

Summary of Per Capita Costs and Staff Ratios 2000–01* 2001–02* 2002–03*Institutions 1, 2, 3, 4

Per Capita Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,307 $26,894 $26,690Average Daily Population (ADP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151,841 147,319 146,968Inmate to Staff Ratio 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.56 3.48 3.48

Paroles 6

Per Capita Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,859 2,743 2,769Average Daily Population (ADP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126,978 129,368 126,476

Community Correctional Centers/Facilities 7, 8, 9

Per Capita Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,393 18,567 19,444Average Daily Population (ADP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,656 10,070 8,738

1 Excludes employees and costs of Inmate Welfare Fund and local assistance.2 Includes camp operations.3 Excludes lease payments for the purchase of Southern Maximum Security Complex, Mule Creek State Prison, California State Prison-Corcoran,

Pelican Bay State Prison, Calipatria State Prison, Central California Women’s Facility, Centinela State Prison, Pleasant Valley State Prison, HighDesert State Prison, Valley State Prison, Salinas Valley State Prison, and R.A. McGee Training Academy.

4 Includes cost of operating reception centers.5 Includes overtime costs and PY equivalents.6 Parole ADP includes Felon, Non-Felon, Co-ops, Pre-parole credit and Pending Revocation.7 CCC/F figures exclude local assistance.8 CCC/F figures include inmates housed at the Pitchess County Jail, the Santa Rita Jail and the Rio Cosumnes Correctional Center (current and

budget years only).9 Administrative costs are incorporated in the development of per capita cost.

PROGRAM BUDGET DETAIL

PROGRAM REQUIREMENTS21 INSTITUTION PROGRAM

State Operations: 2000–01* 2001–02* 2002–03*0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,298,315 $3,478,067 $3,487,5110890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,565 1,934 2,0170917 Inmate Welfare Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,157 45,848 45,6790942 Special Deposit Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 626 0 00995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89,625 86,698 50,049

Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,436,288 $3,612,547 $3,585,256Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,923 15,132 15,132

Totals, Local Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,923 $15,132 $15,132

ELEMENT REQUIREMENTS

21.05 Reception and DiagnosisState Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,376 39,191 39,063

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28,376 39,191 39,06321.10 Security

State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,035,879 2,077,564 2,068,8700001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,025,383 2,048,643 2,045,1790890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 711 180 2630995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,785 28,741 23,428




21.15 Transportation 2000–01* 2001–02* 2002–03*Local Assistance (General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,684 $2,871 $2,871Element Components:

21.15.010 Transportation of Prisoners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92 278 27821.15.020 Return of Fugitives from Justice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,592 2,593 2,593

21.20 Inmate SupportState Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,171,275 1,135,265 1,140,640

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,060,402 1,044,972 1,081,8520890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 500 0 00917 Inmate Welfare Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,157 45,848 45,6790942 Co-Gen Energy Account, Special Deposit Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 00995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65,216 44,445 13,109

Element Components:21.20.010 Feeding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,741 204,375 203,70121.20.020 Clothing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34,619 42,253 42,05521.20.050 Facilities Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 601,776 587,912 591,52721.20.070 Classification Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 199,749 149,663 153,48321.20.080 Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,145 83,890 82,80721.20.090 Inmate Activities. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,977 11,631 11,66421.20.100 Religion. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,111 9,693 9,72421.20.110 Canteen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,157 45,848 45,679

21.30 Inmate Employment/TrainingState Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,758 249,950 249,437

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184,154 234,684 234,1710890 Federal Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,354 1,754 1,7540942 Joint Venture, Special Deposit Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 626 0 00995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,624 13,512 13,512

Element Components:21.30.010 Academic Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,798 106,964 106,64221.30.020 Vocational Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,782 83,488 83,83121.30.030 Inmate Employment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59,178 59,498 58,964

21.35 Community Correctional Facilities ProgramState Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 110,577 87,246

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 110,577 87,24621.40 Administration

State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 264,961 327,574 315,987Element Components:

21.40.010 NAEA .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 530 521 52121.40.020 I/M Benefits/Workers Compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,559 20,348 20,34821.40.030 General Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 236,872 306,705 295,11821.41 Distributed Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −264,961 −327,574 −315,987

Net Totals, Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0 $0 $021.50 Court Costs and County Charges

Local Assistance (General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,239 12,261 12,261

PROGRAM REQUIREMENTS22 HEALTH CARE SERVICES PROGRAM

State Operations:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $674,591 $732,874 $733,3810995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,006 1,844 1,844

Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $675,597 $734,718 $735,225


22.10 Medical ServicesState Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 453,063 477,087 465,857

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 452,057 475,243 464,0130995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,006 1,844 1,844

22.20 Dental ServicesState Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,593 77,338 76,807

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44,593 77,338 76,80722.30 Psychiatric Services

State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177,941 180,293 192,5610001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177,941 180,293 192,561

22.40 AdministrationState Operations:

Element Components:22.40.010 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,854 82,855 76,76422.41 Distributed Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −71,854 −82,855 −76,764

Net Totals, Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0 $0 $0




PROGRAM REQUIREMENTS31 COMMUNITY CORRECTIONAL PROGRAM

State Operations: 2000–01* 2001–02* 2002–03*0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $501,369 $429,625 $420,9830917 Inmate Welfare Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 146 1460995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 608 1,116 11,708

Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $501,977 $430,887 $432,837Local Assistance (General Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,571 32,138 32,138

Totals, Local Assistance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $33,571 $32,138 $32,138


31.10 Supervision-Case ServicesState Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 339,756 320,780 320,888

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 339,453 320,268 309,7840995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 303 512 11,104

31.20 Community Based ProgramState Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138,979 81,170 82,654

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138,674 80,420 81,9040917 Inmate Welfare Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 146 1460995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 305 604 604

Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,571 32,138 32,138101 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,471 32,138 32,138103 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 0 0104 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 0 0

31.30 Psychiatric Outpatient ServicesState Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,242 28,937 29,295

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,242 28,937 29,29531.40 Administration

State Operations:Element Components:

31.40 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,806 32,334 31,09831.41 Distributed Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −56,806 −32,334 −31,098

Net Totals, Administration. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0 $0 $0

PROGRAM REQUIREMENTS41 CENTRAL ADMINISTRATIONELEMENT REQUIREMENTS

41.01 Central Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $128,695 $137,996 $140,96941.01.010 Executive. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,361 16,291 16,35941.01.090 Support Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 89,629 110,615 110,53841.01.100 Field Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,705 11,090 14,072

41.02 Distributed AdministrationAmounts Charged to Other Programs:

21 Institution Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −106,933 −114,650 −117,13122 Health Care Services Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −13,487 −14,469 −14,77431 Community Correctional Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −8,275 −8,877 −9,064

Totals, Amounts Charged to Other Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$128,695 −$137,996 −$140,969

Net Totals, Central Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

PROGRAM REQUIREMENTS99 STATE MANDATED LOCAL PROGRAMS

Local Assistance:Ch. 177/00. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,139 $3,468 $0Ch. 106/01. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,740 1,958 1,999

Net Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,879 $5,426 $1,999

TOTAL EXPENDITURESState Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,613,862 $4,778,152 $4,753,318Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51,373 52,696 49,269

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,665,235 $4,830,848 $4,802,587




SUMMARY BY OBJECT1 STATE OPERATIONS

PERSONAL SERVICES 00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Authorized Positions (Equals Sch. 7A) . . . . . .43,406.1 47,350.6 47,236.9 $2,604,330 $2,650,500 $2,692,618Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 42.9 73.8 – −816 5,635Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −2,369.7 −2,367.5 – −155,530 −166,430

Net Totals, Salaries and Wages . . . . . . . . . . . .43,406.1 45,023.8 44,943.2 $2,604,330 $2,494,154 $2,531,823Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 508,122 659,349 670,830

Totals, Personal Services . . . . . . . . . . . . . . . . . . .43,406.1 45,023.8 44,943.2 $3,112,452 $3,153,503 $3,202,653

OPERATING EXPENSES AND EQUIPMENT .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,236,746 $1,364,281 $1,280,641

SPECIAL ITEMS OF EXPENSELease Payment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 263,494 258,986 267,428Bond Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,170 1,382 2,596

Totals, Special Items of Expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $264,664 $260,368 $270,024


RECONCILIATION WITH APPROPRIATIONS1 STATE OPERATIONS

0001 General Fund

APPROPRIATIONS 2000–01* 2001–02* 2002–03*001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,984,093 $4,241,601 $4,356,584

Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,825 – –Allocation for contingencies or emergencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200,218 5,100 –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37,022 139,533 –Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1,026 –Adjustment per Section 4.60 (Rental Rate). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 −8 –Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4,794 –Allocation for janitorial/contract . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 12 –Allocation for postage rate increases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140 279 –Allocation for Americans w/Disabilities Act (ADA) Barrier Removal Projects . . . – 430 –Transfer to Legislative Claims (9670). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −338 −220 –Transfer to Item 5240-302-0001 per Provision 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −342 – –Increase expenditure authority per Provision 9. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 56,881 –

003 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 223,998 228,507 265,111005 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,582 – –Prior year balances available:

Item 5240-001-0001/2000, Reapp by Item 5240-492/2001 . . . . . . . . . . . . . . . . . . . . . . . . . . – 7,574 1,282Transfer to Item 5240-302-0001 per Provision 22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −64 –Item 5240-001-0001/2001, Reapp by Item 5240-493/2002 . . . . . . . . . . . . . . . . . . . . . . . . . . – – 18,898Item 5240-004-0001/1998, Reapp by Item 5240-492/1999 and 2001. . . . . . . . . . . . . . . 1,411 750 –Chapter 526, Statutes of 1998. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140 140 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,482,786 $4,674,695 $4,641,875Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −47 −13,949 –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −8,464 −20,180 –


0890 Federal Trust Fund

APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,384 $1,974 $2,017

Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 39 –Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164 −79 –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,565 $1,934 $2,017

0917 Inmate Welfare Fund n


Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 – –




2000–01* 2001–02* 2002–03*Allocation for contingencies or emergencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $435 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158 $597 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46,424 $45,998 $45,825Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,267 −4 –


0942 Special Deposit Fund, RestitutionAdministration Cost Fund n

APPROPRIATIONSPenal Code Section 2085.5C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $626 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $626 – –

0995 Reimbursements

APPROPRIATIONSReimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $91,239 $89,658 $63,601

TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $4,613,862 $4,778,152 $4,753,318

SUMMARY BY OBJECT2 LOCAL ASSISTANCE

Other: 2000–01* 2001–02* 2002–03*Transportation of prisoners . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $92 $278 $278Returning fugitives from justice. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,592 2,593 2,593Court costs and county charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,239 12,261 12,261Parolee detention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,571 32,138 32,138State mandated local programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,879 5,426 1,999


RECONCILIATION WITH APPROPRIATIONS2 LOCAL ASSISTANCE

0001 General Fund

APPROPRIATIONS 2000–01* 2001–02* 2002–03*101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $48,603 $47,270 $47,270103 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 – –104 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 – –295 Budget Act appropriation (State Mandates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,958 1,958 1,999

Adjustment per Government Code Section 17613 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −218 – –Chapter 177, Statutes of 2000 (State Mandates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,285 – –

Adjustment per Government Code Section 17613 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −146 – –Chapter 723, Statutes (State Mandates). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3,468 –Prior year balances available:

Chapter 780, Statutes of 1998 (State Mandates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 – –Adjustment per Government Code Section 17613 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −4 – –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51,582 $52,696 $49,269Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −209 – –


TOTALS, EXPENDITURES, ALL FUNDS (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . $51,373 $52,696 $49,269

TOTALS, EXPENDITURES, ALL FUNDS (State Operations and LocalAssistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,665,235 $4,830,848 $4,802,587

FUND CONDITION STATEMENT0917 Inmate Welfare Fund n 2000–01* 2001–02* 2002–03*

BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,479 $10,263 $10,829Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −128 – –

Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,351 $10,263 $10,829




REVENUES AND TRANSFERSOperating Revenues:

212000 Materials and Supplies: 2000–01* 2001–02* 2002–03*Canteen sales . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,651 $45,252 $45,252Handicraft. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71 67 67Photo project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 611 610 610

215000 Interest on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 389 300 300299000 Miscellaneous income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 354 350 350

Totals, Operating Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46,076 $46,579 $46,579

Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $55,427 $56,842 $57,408

EXPENDITURESDisbursements:

5240 Department of Corrections:State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,157 45,994 45,825Canteen expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (27,513) (27,620) (27,620)Personal Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (12,086) (12,101) (12,101)Other Operating Expenses and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2,132) (3,232) (3,063)Inmate Pay. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0Inmate Benefits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (3,426) (3,041) (3,041)

9670 Legislative Claims:State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 19 0

Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,164 $46,013 $45,825

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,263 $10,829 $11,583Reserve for pending increase of inmate privilege amounts . . . . . . . . . . . . . . . . . . . . . . . . . . 0 0 0Reserve for inventory at cost. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,849 2,849 2,849Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,974 540 294Reserve for automated system . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,300 7,300 8,300Reserve for activation of Delano II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140 140 140

CHANGES INAUTHORIZED POSITIONS 00–01 01–02 02–03 2000–01* 2001–02* 2002–03*

Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . .43,406.1 47,350.6 47,236.9 $2,604,330 $2,650,500 $2,692,618Workload and Administrative Adjustments:

Headquarters, Executive Division (4000): Salary RangePers Svcs Spec I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.2 – 2,315–3,351 −80 –

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.2 – – −$80 –Headquarters, Institutions Division (4420):

Facility Capt, CI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.2 6,134–6,763 – −15Corr Counselor III. . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.1 5,311–6,457 – −78Corr Counselor II-Supvr . . . . . . . . . . . . . . . . . . . . – – −1.1 5,227–6,349 – −76Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −4.6 4,646–5,646 – −284Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −9.0 3,747–5,536 – −501Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −6.4 4,126–5,012 −15 −351Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.9 – 2,809–4,574 −83 –Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −12.2 2,029–2,465 – −329Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −1 −5Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −2 −15

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.2 −34.6 – −$101 −$1,654Office of Substance Abuse Prevention

(4410):Corr Counselor III. . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 – 5,311–6,457 −71 –Parole Agent II-Spec . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 – 4,978–6,349 −68 –Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −30 –Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −1 –

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 – – −$170 –Community Correctional Program (5260):

Staff Psychiatrist, CF . . . . . . . . . . . . . . . . . . . . . . . – −2.5 −0.2 8,122–10,649 −294 −27Parole Administrator I, Adult . . . . . . . . . . . . . . – −1.4 −2.3 6,675–7,360 −117 −193Parole Agent III, Adult Parole . . . . . . . . . . . . . – −7.3 −11.1 5,480–6,661 −531 −808Sr Psychologist, CF-Supvr . . . . . . . . . . . . . . . . . – −0.9 −0.2 5,087–6,483 −65 −15Parole Agent II-Spec . . . . . . . . . . . . . . . . . . . . . . . . – −13.8 −14.0 4,978–6,349 −937 −952Psychologist-Clinical, CF. . . . . . . . . . . . . . . . . . . – −0.5 −0.5 4,284–5,623 −31 −32




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Salary Range

Parole Agent I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −52.7 −86.3 $3,747–5,536 −$2,935 −$4,807Various positions . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −7.7 −18.2 2,809–4,574 0 0Parole Svc Assoc . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.1 −0.5 2,497–3,970 −81 −19Psych Soc Worker . . . . . . . . . . . . . . . . . . . . . . . . . . . – −9.4 −1.7 3,163–3,942 −415 −80Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −0.7 2,348–2,855 −94 −22Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −25.1 −40.1 2,029–2,465 −676 −1,081Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −29 −44

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −126.4 −175.8 – −$6,205 −$8,080Health Care Services Division (4460):

Physician & Surgeon, CF. . . . . . . . . . . . . . . . . . . – −0.3 – 8,122–10,649 −33 –Dentist, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.2 – 6,241–9,664 −20 –Pharmacist I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 – 4,818–5,474 −31 –Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −1.6 – 3,600–4,784 −80 –Radiologic Technologist . . . . . . . . . . . . . . . . . . . . – −0.3 – 2,736–3,617 −11 –Lab Techn Chemical Analysis. . . . . . . . . . . . . . – −0.2 – 2,714–3,605 −8 –Hlth Recd Techn I. . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.2 – 2,348–2,855 −6 –Dental Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 – 2,143–2,814 −9 –Med Transcriber . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 – 2,304–2,801 −15 –Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 – 2,029–2,465 −8 –Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −1 –Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −1 –

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4.4 – – −$223 –Business and Facilities Management

Division (4630):Assoc Govtl Prog Analyst . . . . . . . . . . . . . . . . . . – −1.0 – 3,915–4,759 −52 –

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 – – −$52 –Avenal State Prison (5352):

Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.6 −1.0 4,126–5,012 −33 −55Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – – −0.9 3,600–4,784 – −45Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −15.2 −40.2 2,809–4,574 −673 −1,781Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.1 3,132–4,573 – −51Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – – −0.8 3,744–4,112 – −38Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.8 −4.9 2,580–3,464 −65 −178Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.7 2,029–2,465 – −19Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −8 −22Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −13 −36

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −17.6 −49.6 – −$792 −$2,225California Correctional Center (5290):

Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.0 4,646–5,646 −17 −56Teacher, Elementary Educ, CF . . . . . . . . . . . . – −0.3 −1.0 3,337–5,108 −12 −40Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.6 −2.2 4,126–5,012 −30 −109Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.5 −14.0 2,809–4,574 −118 −472Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.1 −0.5 2,580–3,464 −3 −15Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.0 2,348–2,855 −8 −28Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −2 −9Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −2 −9Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −4 −14

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −5.1 −19.7 – −$196 −$752California Correctional Institution (5300):

Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.9 −3.6 4,646–5,646 −107 −207Voc Instructor, Various, CF. . . . . . . . . . . . . . . . . – −0.7 −1.0 3,337–5,108 −28 −40Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −5.2 −7.5 4,126–5,012 −258 −371Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −0.7 4,819 −29 −40Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.1 3,600–4,784 −39 −53Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −51.9 −82.0 2,809–4,574 −1,952 −3,172Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −3.2 3,132–4,573 −86 −139Lead Automobile Mechanic, CF . . . . . . . . . . . – −0.8 −1.0 3,407–3,739 −33 −41Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −0.7 −1.0 2,784–3,338 −23 −33Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −1.0 2,348–2,855 −20 −28Hlth Recd Techn I. . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.9 −1.0 2,348–2,855 −28 −31Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.7 −3.0 2,029–2,465 −71 −78Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.8 −2.0 2,029–2,465 −49 −54Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −31 −49Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −25 −41Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −50 −78

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −70.6 −108.1 – −$2,829 −$4,455




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*California Institution for Men (5310): Salary Range

Staff Psychiatrist, CF . . . . . . . . . . . . . . . . . . . . . . . – – −0.7 $8,122–10,649 – −$68Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.3 −3.7 4,126–5,012 −$64 −183Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.8 4,819 – −46Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −23.7 −46.8 2,809–4,574 −799 −1,629Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −1.3 −3.7 3,132–4,573 −49 −139Firefighter, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.0 3,132–4,573 −30 −38Hazardous Materials Spec . . . . . . . . . . . . . . . . . . – – −0.8 2,738–4,420 – −34Electrician II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.8 3,917–4,305 – −39Plumber II, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.8 3,917–4,305 – −39Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.0 3,744–4,112 −36 −45Painter II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.0 3,739–4,105 −36 −45Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.1 −1.3 2,580–3,464 −34 −40Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −0.8 −1.8 2,784–3,338 −27 −62Pest Cntrl Techn, CF. . . . . . . . . . . . . . . . . . . . . . . . – – −0.8 2,970–3,257 – −30Dental Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.5 2,143–2,814 −10 −13Med Transcriber . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.7 2,304–2,801 – −19Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.8 2,029–2,465 −19 −46Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −13 −27Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −13 −27Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −22 −45

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −31.8 −68.0 – −$1,152 −$2,614California Institution for Women (5320):

Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −23.3 −36.4 2,809–4,574 −787 −1,226Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −12 −18Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −8 −13Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −19 −29

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −23.3 −36.4 – −$826 −$1,286California Men’s Colony (5340):

Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −19.5 −36.0 2,809–4,574 −673 −1,214Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −10 −18Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −8 −14Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −16 −29

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −19.5 −36.0 – −$707 −$1,275CSP Corcoran (5358):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – −1.6 −1.0 4,978–6,349 −101 −68Nurse Practitioner . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 4,333–5,755 – −63Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.2 −3.7 4,646–5,646 −74 −228Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.7 3,747–5,536 −22 −39Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.9 −4.3 4,126–5,012 −104 −236Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −25.3 −56.3 2,809–4,574 −1,071 −2,494Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −0.9 −1.6 3,132–4,573 −42 −74Prop Controller II . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −1.0 3,220–3,911 −17 −43Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.2 −2.0 2,617–3,440 −44 −73Hlth Recd Techn I. . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −1.0 2,348–2,855 −12 −31Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 – 2,029–2,465 −7 –Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.1 −0.1 – −4 −7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −15 −33Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −39 −71Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −25 −54

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −33.7 −72.7 – −$1,577 −$3,514Substance Abuse Treatment Facility (5349):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,978–6,349 −68 −68Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.6 −1.6 4,646–5,646 −99 −99Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −0.7 3,747–5,536 −39 −39Teacher, High School Educ, CF . . . . . . . . . . . – – −0.8 3,337–5,108 – −41Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.3 −3.3 4,126–5,012 −181 −181Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −0.5 4,819 −29 −29Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.2 3,600–4,784 −37 −60Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −39.7 −45.2 2,809–4,574 −1,689 −2,002Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −1.6 −1.6 3,132–4,573 −74 −74Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.8 3,744–4,112 −18 −38Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 2,617–3,440 −73 −73Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −0.4 −0.8 2,784–3,338 −13 −29Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.1 −0.1 – −7 −7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −24 −27Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −63 −66Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −39 −43

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −52.1 −59.6 – −$2,453 −$2,876




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*CSP Los Angeles County (5353): Salary Range

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – −0.8 −2.0 $4,978–6,349 −$55 −$136Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.6 −1.1 4,646–5,646 −37 −68Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.7 3,747–5,536 −22 −39Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −5.8 −11.3 4,126–5,012 −304 −603Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.8 4,819 −110 −162Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −51.4 −87.0 2,809–4,574 −2,172 −3,628Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −0.9 −1.6 3,132–4,573 −42 −74Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.1 −3.2 2,580–3,464 −105 −116Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.2 −2.0 2,617–3,440 −44 −73Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −0.6 −0.6 2,784–3,338 −22 −22Library Tech Asst I. . . . . . . . . . . . . . . . . . . . . . . . . . – −0.9 −1.0 2,466–2,998 −26 −33Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,029–2,465 −27 −27Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −30 −51Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −20 −28Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −50 −85

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −68.7 −114.3 – −$3,066 −$5,145CSP Sacramento County (5344):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – −0.3 – 4,978–6,349 −20 –Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 – 4,646–5,646 −19 –Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.2 −0.7 3,747–5,536 −11 −39Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −3.3 4,126–5,012 −44 −181Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −6.3 −19.2 2,809–4,574 −279 −851Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −1.6 3,132–4,573 −18 −74Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −2.0 2,617–3,440 −18 −73Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −4 −12Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −2 −6Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −7 −20

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −8.8 −26.8 – −$422 −$1,256CSP Solano (5335):

Teacher, High School Educ, CF . . . . . . . . . . . – −1.3 −5.0 3,337–5,108 −52 −200Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −1.6 3,600–4,784 −18 −73Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −5.1 −20.4 2,809–4,574 −172 −688Plumber II, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.0 3,917–4,305 −14 −47Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.0 3,744–4,112 −13 −45Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.1 2,580–3,464 −9 −34Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −0.6 −2.0 2,784–3,338 −20 −66Warehouse Worker, CF . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.0 2,784–3,044 −10 −33Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −2.0 2,029–2,465 −12 −49Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −3 −11Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −4 −17

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −9.1 −35.1 – −$327 −$1,263Calipatria State Prison (5362):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – −0.3 – 4,978–6,349 −20 –Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 – 4,646–5,646 −25 –Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.2 −0.7 3,747–5,536 −11 −39Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.4 −6.5 4,126–5,012 −75 −339Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −8.9 −25.4 2,809–4,574 −389 −1,060Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −1.6 3,132–4,573 −23 −74Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −2.0 2,617–3,440 −25 −73Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −6 −16Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −3 −6Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −9 −28

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −12.4 −36.2 – −$586 −$1,635Centinela State Prison (5342):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – −0.6 −1.0 4,978–6,349 −41 −68Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.4 −1.6 4,646–5,646 −87 −99Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.7 3,747–5,536 −22 −31Teacher, High School Educ, CF . . . . . . . . . . . – −0.8 −1.0 3,337–5,108 −32 −40Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.1 −7.7 4,126–5,012 −164 −380Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −0.5 4,819 −17 −29Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −1.1 – 3,600–4,784 −55 –Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −43.3 −50.5 2,809–4,574 −1,787 −1,802Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −0.9 −1.6 3,132–4,573 −42 −60Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.0 3,744–4,112 −36 −45Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.2 −2.0 2,617–3,440 −44 −63Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.1 −0.1 – −4 −7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −25 −31Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −46 −73Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −40 −51

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −54.0 −67.7 – −$2,442 −$2,779




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Central California Women’s Facility

(5361): Salary RangeCorr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.5 −2.7 $4,646–5,646 −$140 −$150Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.5 −1.6 4,126–5,012 −74 −79Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −1.4 −1.8 3,600–4,784 −61 −78Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −8.3 −2.0 2,809–4,574 −280 −67Various Positions . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −15.3 −19.5 2,809–4,574 −515 −657Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −0.6 – 2,784–3,338 −20 –Bus Svc Asst-Spec . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.6 – 2,220–3,300 −16 –Med Secty. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.9 −1.0 2,575–3,129 −28 −31Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.9 −1.0 2,029–2,465 −22 −24Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −15 −14Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −12 −11Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −23 −22

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −32.0 −29.6 – −$1,206 −$1,133Correctional Training Facility (5360):

Facility Capt, CI. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −1.0 6,134–6,763 −52 −74Corr Counselor II-Supvr . . . . . . . . . . . . . . . . . . . . – −0.7 −1.0 5,227–6,349 −44 −63Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4.7 −5.8 4,646–5,646 −272 −333Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −6.0 −7.8 3,747–5,536 −270 −351Corr Food Mgr I, DOC .. . . . . . . . . . . . . . . . . . . . – −0.8 −1.0 4,516–5,491 −43 −54Teacher, High School Educ, CF . . . . . . . . . . . – −2.8 −4.0 3,337–5,108 −112 −160Voc Instructor, Various, CF. . . . . . . . . . . . . . . . . – −1.6 −1.6 3,337–5,108 −81 −81Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −20.2 −26.9 4,126–5,012 −1,000 −1,332Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,819 −58 −58Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,600–4,784 −50 −50Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −154.1 −191.3 2,809–4,574 −5,228 −6,482Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −2.3 −3.2 3,132–4,573 −86 −120Corr Case Recds Supvr . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,770–4,534 −50 −50Electrician III, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,105–4,509 −52 −52Plumber III, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,105–4,509 −52 −52Supvng Conk I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.2 −3.2 2,580–3,464 −116 −116Pers Svcs Spec I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −1.0 2,315–3,351 −19 −28Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −0.7 −1.0 2,784–3,338 −23 −33Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −0.5 2,348–2,855 −16 −16Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.2 −4.5 2,029–2,465 −78 −110Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −91 −113Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −153 −191

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −207.2 −258.8 – −$7,946 −$9,919Deuel Vocational Institution (5370):

Psychologist-Clinical, CF. . . . . . . . . . . . . . . . . . . – – −1.0 4,284–5,623 – −55Teacher, High School Educ, CF . . . . . . . . . . . – – −1.8 3,337–5,108 – −72Voc Instructor-Shoemaking. . . . . . . . . . . . . . . . . – – −0.6 3,337–5,108 – −24Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.9 −6.6 4,126–5,012 −94 −342Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −0.6 −2.4 3,600–4,784 −26 −109Voc Instructor-Painting. . . . . . . . . . . . . . . . . . . . . . – – −0.6 3,058–4,682 – −22Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −5.7 −38.6 2,809–4,574 −192 −1,388Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.1 3,132–4,573 – −41Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – – −0.3 3,744–4,112 – −13Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.4 2,580–3,464 – −12Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −0.6 −1.8 2,784–3,338 −20 −62Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.3 2,348–2,855 – −8Pharmacy Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.6 2,348–2,855 – −17Acct Clk II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.6 −1.8 2,104–2,559 −15 −47Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.7 2,029–2,465 – −19Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −4 −24Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – – −16Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −6 −39

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −9.4 −58.6 – −$357 −$2,310High Desert State Prison (5295):

Corr Counselor Il-Spec . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.0 4,978–6,349 −20 −68Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.1 4,646–5,646 −19 −68Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.2 −0.7 3,747–5,536 −11 −39Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.3 −6.6 4,126–5,012 −168 −344Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −0.9 −1.2 3,600–4,784 −39 −52Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −17.4 −39.9 2,809–4,574 −653 −1,611Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −1.6 3,132–4,573 −18 −74Psych Techn-Safety . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −2.0 2,617–3,440 −18 −73Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.1 – −2 −7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −11 −25Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −20 −70Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −18 −41

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −23.3 −54.2 – −$997 −$2,472




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Ironwood State Prison (5355): Salary Range

Teacher, Elementary Educ, CF. . . . . . . . . . . . . – −0.5 −1.0 $3,337–5,108 −$20 −$40Teacher, High School Educ, CF . . . . . . . . . . . – −0.3 −1.2 3,337–5,108 −12 −48Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −1.2 −2.2 3,600–4,784 −52 −95Supvr of Bldg Trades, CF . . . . . . . . . . . . . . . . . . – −0.3 −1.0 4,106–4,727 −15 −49Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −21.5 −38.7 2,809–4,574 −725 −1,305Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −0.1 −0.4 3,132–4,573 −4 −15Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.7 −3.0 2,580–3,464 −52 −93Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −0.3 −1.0 2,784–3,338 −10 −33Baker II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.0 2,580–3,136 −9 −31Hlth Recd Techn I. . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.0 2,348–2,855 −22 −28Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −11 −21Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −6 −7Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −18 −33

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −27.0 −50.5 – −$956 −$1,798North Kern State Prison (5364):

Corr Counselor III. . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −0.9 5,311–6,457 −21 −64Corr Counselor II-Supvr . . . . . . . . . . . . . . . . . . . . – −0.3 −0.9 5,227–6,349 −21 −63Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.1 −2.9 4,126–5,012 −60 −159Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −2.1 3,600–4,784 −42 −111Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −7.0 −19.3 2,809–4,574 −310 −855Carpenter III, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 – 3,917–4,305 −15 –Electrician II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 – 3,917–4,305 −15 –Corr Case Recds Analyst . . . . . . . . . . . . . . . . . . . – −0.3 – 2,507–3,957 −12 –Supv Corr Cook, DOC.. . . . . . . . . . . . . . . . . . . . . – −0.4 −0.1 3,177–3,860 −17 −4Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 – 2,580–3,464 −18 –Sr Word Proc Techn. . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 – 2,440–2,966 −10 –Prog Techn I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 – 2,029–2,648 −8 –Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 – 2,029–2,465 −8 –Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −4 −12Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −4 –Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – –7 −19

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −12.2 −26.2 – −$572 −$1,287CSP Kern County at Delano (5365):

Chief Med Ofcr. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.1 −1.0 9,715–11,135 −13 −127Warden . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.0 7,970–8,618 −80 −100Chief Dep Warden, CI C.E.A. . . . . . . . . . . . . . – −0.2 −1.0 6,920–7,629 −17 −87Corr Administrator, DOC.. . . . . . . . . . . . . . . . . . – −0.7 −2.0 6,588–7,264 −59 −166Corr Capt. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.2 −1.0 6,134–6,763 −15 −77Bus Mgr II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.2 −1.0 5,059–6,104 −13 −67Corr Plant Mgr II. . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −1.0 5,053–6,099 −47 −67Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −3.0 4,646–5,646 −19 −185Corr Food Mgr I, DOC .. . . . . . . . . . . . . . . . . . . . – −0.2 −1.0 4,516–5,491 −12 −60Sr Acctg Ofcr-Supvr . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.0 4,113–4,963 −16 −54Warehouse Mgr II, CF . . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.0 3,739–4,509 −15 −49Bus Svc Ofcr I-Supvr . . . . . . . . . . . . . . . . . . . . . . . – −0.1 −1.0 3,422–4,113 −5 −45Locksmith I, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.2 −1.0 3,570–3,917 −9 −45Materials & Stores Supvr II . . . . . . . . . . . . . . . . – −0.1 −1.0 3,112–3,739 −4 −41Prop Controller II . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.0 2,934–3,564 −12 −39Exec Secty I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −1.0 2,688–3,268 −25 −36Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −2.0 2,348–2,855 −15 −62Acctg Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.2 −1.0 2,348–2,855 −6 −31Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −4.0 2,029–2,465 −21 −108Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – – −2Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – – −4

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −6.9 −26.0 – −$403 −$1,452Northern California Women’s Facility

(5384):Teacher, Elementary Educ, CF. . . . . . . . . . . . . – −0.9 −1.0 3,337–5,108 −36 −40Teacher-High School-Phys Educ. . . . . . . . . . . – −0.9 −1.0 3,337–5,108 −36 −40Voc Instructor-Janitorial . . . . . . . . . . . . . . . . . . . . – −0.9 −1.0 3,337–5,108 −36 −40Voc Instructor-Landscape Gardening . . . . . . – −0.9 −1.0 3,337–5,108 −36 −40Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.6 −4.8 2,809–4,574 −121 −162Various Positions . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −8.7 −9.9 2,809–4,574 −293 −334Protestant Chaplain. . . . . . . . . . . . . . . . . . . . . . . . . . – −0.9 −1.0 3,466–4,331 −37 −42Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −0.9 −1.0 2,784–3,338 −30 −33Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −6 −7Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −10 −12

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −17.7 −20.7 – −$641 −$750




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Pelican Bay State Prison (5359): Salary Range

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – −0.5 −1.0 $4,978–6,349 −$34 −$34Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.6 −1.1 4,646–5,646 −37 −68Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.7 3,747–5,536 −22 −39Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.8 −6.5 4,126–5,012 −153 −356Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −0.9 −1.7 3,600–4,784 −48 −88Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −27.2 −53.0 2,809–4,574 −1,205 −2,215Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.6 3,132–4,573 −37 −74Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −1.1 3,744–4,112 −19 −52Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −2.0 2,617–3,440 −36 −73Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −0.4 −1.2 2,784–3,338 −15 −44Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.1 −0.1 – −3 −7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −16 −32Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −35 −67Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −26 −52

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −35.1 −70.0 – −$1,686 −$3,201Pleasant Valley State Prison (5341):

Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −1.6 4,646–5,646 −43 −99Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −1.7 3,747–5,536 −39 −95Teacher, High School Educ, CF . . . . . . . . . . . – −0.5 −1.0 3,337–5,108 −20 −40Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.2 −6.5 4,126–5,012 −117 −339Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – −0.2 −0.5 4,819 −12 −29Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −21.5 −50.7 2,809–4,574 −851 −2,011Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −1.6 3,132–4,573 −32 −74Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −2.0 2,617–3,440 −29 −73Bldg Maint Worker, CF. . . . . . . . . . . . . . . . . . . . . – −0.5 −1.0 3,112–3,407 −19 −37Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −0.5 −1.0 2,784–3,338 −17 −33Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −1.0 2,029–2,465 −12 −24Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −12 −30Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −8 −17Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −21 −50

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −28.8 −68.6 – −$1,232 −$2,951R.J. Donovan Correctional Facility (5357):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – – −0.2 4,978–6,349 – −12Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.1 3,747–5,536 – −4Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.3 4,126–5,012 – −15Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −1.1 −1.8 3,600–4,784 −48 −87Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −10.1 −18.3 2,809–4,574 −340 −686Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.6 3,132–4,573 – −23Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – – −0.1 3,744–4,112 – −4Painter II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.5 3,739–4,105 −18 −24Corr Case Recds Analyst . . . . . . . . . . . . . . . . . . . – – −0.1 2,507–3,957 – −3Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – – −0.7 2,784–3,338 – −25Med Transcriher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.2 2,304–2,801 – −6Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.2 2,029–2,465 – −5Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.1 2,029–2,465 – −2Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −6 −10Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −4 −8Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – –8 −16

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −11.6 −23.2 – −$424 −$930Salinas Valley State Prison (5292):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – −0.7 −1.0 4,978–6,349 −48 −60Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −1.1 4,646–5,646 −43 −61Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.7 3,747–5,536 −22 −31Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.2 −3.3 4,126–5,012 −121 −163Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −16.8 −25.2 2,809–4,574 −744 −849Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −1.1 −1.6 3,132–4,573 −51 −60Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.3 −2.0 2,617–3,440 −47 −63Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.1 −0.1 – −4 −7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −10 −16Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −38 −57Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −17 −26

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −23.3 −35.0 – −$1,145 −$1,393Sierra Conservation Center (5400):

Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.2 4,126–5,012 −15 −59Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4.3 −17.0 2,809–4,574 −145 −573Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.1 −0.3 2,029–2,465 −2 −7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −2 −9Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −3 −11Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −4 −15

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4.7 −18.5 – −$171 −$674




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Valley State Prison for Women (5291): Salary Range

Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 $4,646–5,646 −$62 −$62Pharmacist I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,818–5,474 −62 −62Chief Engr I, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 5,313 −64 −64Teacher, High School Educ, CF . . . . . . . . . . . – −0.1 −0.4 3,337–5,108 −5 −20Voc Instructor-Auto Repair . . . . . . . . . . . . . . . . . – −0.1 −0.1 3,337–5,108 −5 −5Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,819 −58 −58Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −3.7 −5.0 3,600–4,784 −167 −222Voc Instructor-Airframe Mechanics . . . . . . . – −0.8 −1.0 3,058–4,682 −29 −37Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −12.8 −12.8 2,809–4,574 −567 −567Various Positions . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4.1 −7.0 2,809–4,574 −138 −236Utility Shops Supvr, CF . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,106–4,509 −52 −52Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −1.0 3,744–4,112 −31 −45Locksmith I, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,570–3,917 −45 −45Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −3.4 −4.0 2,784–3,338 −119 −139Hlth Recd Techn II-Supvr . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,628–3,195 −35 −35Info Sys Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,207–3,168 −32 −32Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.4 −2.0 2,348–2,855 −40 −56Hlth Recd Techn I. . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.0 2,348–2,855 −23 −28Prog Techn II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,348–2,855 −31 −31Lab Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −1.0 1,916–2,498 −16 −23Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 2,029–2,465 −81 −81Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −11 −13Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −18 −22Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −16 −19

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −40.6 −47.3 – −$1,707 −$1,954Wasco State Prison (5363):

Corr Counselor III. . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.1 −2.0 5,311–6,457 –77 −142Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – −1.9 −3.6 4,978–6,349 −122 −237Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.7 −3.2 4,126–5,012 −93 −176Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −0.9 −1.9 3,600–4,784 −41 −92Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −37.2 −71.6 2,809–4,574 −1,532 −3,019Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.6 3,132–4,573 −19 −28Firefighter, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.1 −2.0 3,132–4,573 −51 −92Jewish Chaplain-Intermittent . . . . . . . . . . . . . . . – −0.3 −0.6 3,466–4,331 −12 −26Electrician II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.0 3,917–4,305 −15 −49Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.6 3,744–4,112 −14 −75Corr Case Recds Analyst . . . . . . . . . . . . . . . . . . . – −1.1 −2.0 2,507–3,957 −43 −78Auto Pool Mgr I, CF. . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.6 3,257–3,917 −31 −65Pers Svcs Supvr I . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.1 −2.0 2,980–3,624 −44 −80Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −2.6 2,580–3,464 −34 −91Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −1.1 −2.0 2,784–3,338 −40 −74Ofc Svcs Supvr I-Typing . . . . . . . . . . . . . . . . . . . – −1.1 −2.0 2,348–2,856 −34 −62Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.4 −3.2 2,029–2,465 −38 −86Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −20 −39Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −3 –Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −34 −66

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −52.8 −103.5 – −$2,297 −$4,577Institutions Unallocated/Ratios (5997):

Physician & Surgeon, CF. . . . . . . . . . . . . . . . . . . – – −2.7 8,122–10,649 – −304Dentist, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.5 6,241–9,664 – −143Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −9.2 3,747–5,536 – −522Pers Svcs Spec I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.3 2,315–3,351 – −44Dental Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.5 2,143–2,814 – −45Acct Clk II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −2.2 2,104–2,559 – −62Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −12.8 2,029–2,465 – −345Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – – −4

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −31.2 – – −$1,469Institutions-Special Unallocated (5998):

Psychologist-Clinical, CF. . . . . . . . . . . . . . . . . . . – – −0.3 4,284–5,623 – −18

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.3 – – −$18Institutions Unallocated Other (5999):

Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – −10.7 −10.0 3,600–4,784 −490 −433Various Positions . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −167.9 −156.1 2,809–4,574 −6,324 −5,289Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −90 −83Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −41 −57Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – −139 −129

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −178.6 −166.1 – −$7,084 −$5,991




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*IWF-California Institution for Men: Salary Range

Acct Clk II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.0 $2,104–2,559 −$20 −$25

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.0 – −$20 −$25IWF-CSP Solano:

Prison Canteen Mgr I . . . . . . . . . . . . . . . . . . . . . . . – −0.3 −1.0 3,112–3,739 −11 −37Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −0.3 −1.0 2,784–3,338 −10 −33

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.6 −2.0 – −$21 −$70IWF-North Kern State Prison:

Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – −0.4 −1.0 2,784–3,338 −15 −37

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −1.0 – −$15 −$37

Totals, Workload and AdministrativeAdjustments . . . . . . . . . . . . . . . . . . . . . . . – −1,257.9 −2,032.9 – −$53,086 −$85,220

Proposed New Positions:Headquarters, Executive Division (4000):

Pers Svcs Spec I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5.1 5.1 2,315–3,351 185 185

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5.1 5.1 – $185 $185Headquarters, Institutions Division (4420):

Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.1 4,126–5,012 – 5Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.8 2,809–4,574 – 35Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – – 1

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.9 – – $41Community Correctional Program (5260):

Staff Psychiatrist, CF . . . . . . . . . . . . . . . . . . . . . . . – 0.7 – 8,122–10,649 97 –Parole Agent III, Adult Parole . . . . . . . . . . . . . – – 0.1 5,480–6,661 – 7Sr Psychologist, CF-Supvr . . . . . . . . . . . . . . . . . – 0.7 – 5,087–6,483 54 –Parole Agent II-Spec . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 1.3 4,978–6,349 27 88Psychologist-Clinical, CF. . . . . . . . . . . . . . . . . . . – 1.6 – 4,284–5,623 101 –Parole Agent I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,747–5,536 – –Pharmacist I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.2 – 4,818–5,474 12 –Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 0.9 – 3,600–4,784 45 –Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 – 2,809–4,574 17 –Parole Svc Assoc . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.6 – 2,497–3,970 62 –Psych Soc Worker, CF . . . . . . . . . . . . . . . . . . . . . . – 7.3 – 3,163–3,942 346 –Radiologic Technologist . . . . . . . . . . . . . . . . . . . . – 0.1 – 2,736–3,617 4 –Lab Techn Chemical Analysis. . . . . . . . . . . . . . – 0.1 – 2,714–3,605 4 –Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.3 – 2,348–2,855 72 –Hlth Recd Techn I. . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 – 2,348–2,855 3 –Med Transcriber . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.2 – 2,304–2,801 6 –Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 0.7 2,029–2,465 11 19Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 –Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 18.0 3.1 – $863 $115Health Care Services Division (4460):

C.E.A. III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 5,493–11,113 – –Physician & Surgeon, CF. . . . . . . . . . . . . . . . . . . – – 0.1 8,122–10,649 – 11Dentist, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.1 6,241–9,664 – 10Pharmacist I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 4,818–5,474 – 31Nurse Consultant II . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 4,333–5,221 – –Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – – 2.6 3,600–4,784 – 131Radiologic Technologist . . . . . . . . . . . . . . . . . . . . – – 0.3 2,736–3,617 – 11Lab Techn Chemical Analysis. . . . . . . . . . . . . . – – 0.2 2,714–3,605 – 8Hlth Recd Techn I. . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.2 2,348–2,855 – 6Dental Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.1 2,143–2,814 – 3Med Transcriber . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 2,304–2,801 – 15Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.3 2,029–2,465 – 8Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – – 1Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – – 1

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.0 6.9 – – $236Legal Affairs Division (4620):

Asst Chief Counsel. . . . . . . . . . . . . . . . . . . . . . . . . . – – – 7,642–8,594 – 97Sr Staff Counsel-Spec. . . . . . . . . . . . . . . . . . . . . . . – – – 6,573–8,111 – 176Staff Counsel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 3,651–7,034 – 512Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – – – 4,978–6,349 – 68




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Salary Range

Staff Svcs Mgr I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – $4,520–5,453 – $60Legal Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 3,013–3,663 – 80Legal Secty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 2,704–3,450 – 18Sr Typist, Legal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 2,304–3,129 – 33

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – – $1,044Avenal State Prison (5352):

Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 1.0 4,126–5,012 $28 55Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 0.1 1.2 3,600–4,784 5 60Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 12.4 37.9 2,809–4,574 549 1,679Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.4 3,132–4,573 – 18Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 1.0 3,744–4,112 5 47Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.4 4.9 2,580–3,464 51 178Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.3 2,029–2,465 16 35Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 7 20Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 11 34

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 15.0 47.7 – $672 $2,126California Correctional Center (5290):

Staff Psychiatrist, CF . . . . . . . . . . . . . . . . . . . . . . . – 0.5 0.5 8,122–10,649 – –Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 4,978–6,349 60 68Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 4,646–5,646 56 62Voc Instructor-Auto Repair . . . . . . . . . . . . . . . . . – 2.0 2.0 3,337–5,108 80 101Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4.0 4.0 4,126–5,012 198 219Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 4,819 58 58Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 16.8 16.8 2,809–4,574 566 744Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4.6 4.6 2,580–3,464 117 167Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 1.0 1.0 2,784–3,338 33 37Info Sys Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 2,207–3,168 26 32Ofc Svcs Supvr I-Gen . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 2,348–2,856 28 31Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.0 2.0 2,348–2,855 56 62Prog Techn I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 2,029–2,648 24 28Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 2,029–2,465 24 27Asst Clk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.0 2.0 1,648–2,003 40 44Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 11 11Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 17 17Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 19 20

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 39.9 39.9 – $1,413 $1,728California Correctional Institution (5300):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 4,978–6,349 54 68Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3.6 1.1 4,646–5,646 206 68Supvr of Acad Inst . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 4,622–5,619 44 55Teacher, High School Educ, CF . . . . . . . . . . . – 4.2 5.6 3,337–5,108 168 224Voc Instructor, Various, CF. . . . . . . . . . . . . . . . . – 1.1 – 3,337–5,108 45 –Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 10.7 4.6 4,126–5,012 545 245Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 0.5 0.5 3,600–4,784 22 23Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 68.6 58.6 2,809–4,574 2,675 2,411Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 2.3 1.2 3,132–4,573 98 55Electrician II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,917–4,305 49 49Plumber II, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,917–4,305 49 49Librarian, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 3,425–4,163 33 41Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 2,507–3,957 31 39Psych Soc Worker, CF . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,163–3,942 – –Lead Automobile Mechanic, CF . . . . . . . . . . . – 0.8 1.0 3,407–3,739 34 43Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 1.9 1.0 2,784–3,338 64 33Lead Groundskeeper, CF . . . . . . . . . . . . . . . . . . . – 0.5 0.5 2,715–3,257 18 18Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.9 1.0 2,348–2,855 56 31Hlth Recd Techn I. . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 2,348–2,855 31 31Prog Techn I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 2,029–2,648 28 28Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4.7 3.8 2,029–2,465 124 103Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.0 2.0 2,029–2,465 54 54Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 42 33Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 28 17Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 70 54

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 111.0 89.9 – $4,568 $3,772California Institution for Men (5310):

Staff Psychiatrist, CF . . . . . . . . . . . . . . . . . . . . . . . – 2.3 2.5 8,122–10,649 78 97Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 4,646–5,646 – –Psychologist-Clinical, CF. . . . . . . . . . . . . . . . . . . – 2.5 2.5 4,284–5,623 – –Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,747–5,536 – –Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 6.2 7.5 4,126–5,012 253 316




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Salary Range

Pub Hlth Nurse II . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 $4,148–5,003 – –Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – 0.9 2.0 4,819 $52 $116Supvng Registered Nurse I, CF. . . . . . . . . . . . – 1.0 1.0 3,984–4,798 – –Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 2.3 2.3 3,600–4,784 – –Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 35.6 57.2 2,809–4,574 1,182 2,020Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 8.1 10.0 3,132–4,573 289 361Pub Hlth Nurse I . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 0.4 3,779–4,555 – –Hazardous Materials Spec . . . . . . . . . . . . . . . . . . – 0.1 1.0 2,738–4,420 4 43Electrician II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 1.0 3,917–4,305 5 49Plumber II, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 1.0 3,917–4,305 5 49Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – 2.9 4.0 3,744–4,112 130 180Warehouse Mgr I, CF . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 3,408–4,106 33 41Psych Soc Worker, CF . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,163–3,942 – –Supv Corr Cook, DOC.. . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 3,177–3,860 31 38Automobile Mechanic, CF . . . . . . . . . . . . . . . . . – 0.8 1.0 3,257–3,570 31 39Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.2 1.6 2,580–3,464 37 50Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 2,617–3,440 – –Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 3.5 6.0 2,784–3,338 118 208Pest Cntrl Techn, CF. . . . . . . . . . . . . . . . . . . . . . . . – 0.1 1.0 2,970–3,257 4 37Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 2,348–2,855 23 28Med Transcriber . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 2,304–2,801 22 28Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.9 2.0 2,029–2,465 22 51Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 24 37Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 21 32Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 38 58

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 77.2 113.0 – $2,402 $3,878California Institution for Women (5320):

Supvng Registered Nurse II, CF . . . . . . . . . . . – 1.0 1.0 4,392–5,290 – –Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 25.2 29.7 2,809–4,574 849 1,000Pub Hlth Nurse I . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,779–4,555 – –Psych Soc Worker, CF . . . . . . . . . . . . . . . . . . . . . . – 0.1 0.1 3,163–3,942 – –Psych Techn-Safety . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 0.8 2,617–3,440 – –Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 13 15Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 9 10Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 20 24

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 28.1 32.6 – $891 $1,049California Men’s Colony (5340):

Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.1 4,646–5,646 45 61Teacher, High School Educ, CF . . . . . . . . . . . – 0.8 2.0 3,337–5,108 32 80Teacher, High School Educ, CF . . . . . . . . . . . – 0.7 – 3,209–4,912 28 –Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 24.6 34.8 2,809–4,574 830 1,173Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 3,744–4,112 – 45Electrician I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 3,739–4,105 36 45Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 – 3,600–3,954 31 –Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.4 3.2 2,580–3,464 74 99Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 0.5 2,029–2,465 10 12Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 13 18Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 12 16Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 21 30

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 31.2 43.6 – $1,132 $1,579California Rehabilitation Center (5350):

Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.9 4,646–5,646 – 56Supvr of Voc Inst. . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.4 2.0 4,622–5,619 86 122Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.6 4.0 3,747–5,536 144 222Supvng Registered Nurse II, CF . . . . . . . . . . . – 1.1 1.6 4,392–5,290 64 93Teacher, High School Educ, CF . . . . . . . . . . . – 1.4 2.0 3,337–5,108 70 102Voc Instructor, Various, CF. . . . . . . . . . . . . . . . . – 1.3 2.0 3,337–5,108 66 101Voc Instructor-Dry Cleaning Work . . . . . . . . – 0.7 1.0 3,337–5,108 35 51Voc Instructor-Upholstering . . . . . . . . . . . . . . . . – 0.7 1.0 3,337–5,108 35 51Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.7 4,126–5,012 – 93Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 1.1 2.4 3,600–4,784 55 120Corr Ofcr 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 21.6 47.4 2,809–4,574 914 2,099Automobile Mechanic, CF . . . . . . . . . . . . . . . . . – – 0.5 3,257–3,570 – 20Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.6 2,580–3,464 – 58Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – – 0.5 2,784–3,338 – 18Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 1.0 2,348–2,855 22 31Sr Acct Clk . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.3 2,348–2,855 – 9Laundry Supvr I, CF . . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 2,277–2,767 – 15Acct Clk II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 1.0 2,104–2,559 20 28




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Salary Range

Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 $2,029–2,465 – $13Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – $14 26Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 10 –Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 23 44

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 33.3 71.9 – $1,558 $3,372CSP Corcoran (5358):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – 2.6 4.0 4,978–6,349 159 247Nurse Practitioner . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 4,333–5,755 63 63Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3.0 3.9 4,646–5,646 185 239Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.2 0.7 3,747–5,536 11 39Teacher, Elementary Educ, CF. . . . . . . . . . . . . – 1.0 1.0 3,337–5,108 51 51Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.8 4.3 4,126–5,012 99 236Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – 1.1 1.5 4,819 64 87Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 52.6 81.2 2,809–4,574 2,147 3,330Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 2.3 3,132–4,573 29 100Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 2,507–3,957 25 30Prop Controller II . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,220–3,911 43 43Supv Corr Cook, DOC.. . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,177–3,860 42 42Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 2.0 2,617–3,440 18 73Hlth Recd Techn I. . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 2,348–2,855 31 31Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.6 2.0 2,029–2,465 40 48Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.1 – 2 7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 30 46Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 35 83Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 48 77

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 69.9 108.0 – $3,122 $4,872Substance Abuse Treatment Facility (5349):

Chief Med Ofcr. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 9,715–11,135 – –Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – 0.7 1.0 4,978–6,349 48 68Pharmacist II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 5,452–6,011 – –Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.1 1.7 4,646–5,646 68 105Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 0.7 3,747–5,536 28 39Pharmacist I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3.0 3.0 4,818–5,474 – –Teacher, High School Educ, CF . . . . . . . . . . . – 0.7 1.2 3,337–5,108 29 49Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.2 3.3 4,126–5,012 121 181Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – 0.3 0.5 4,819 17 29Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 3.0 3.5 3,600–4,784 98 120Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 47.3 63.3 2,809–4,574 1,996 2,639Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 1.5 2.0 3,132–4,573 51 74Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 1.1 3,744–4,112 32 50Carpenter II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,739–4,105 47 47Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.3 2.0 2,617–3,440 47 73Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 0.7 1.1 2,784–3,338 24 37Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 0.1 – 4 7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 27 36Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 51 73Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 44 58

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 66.1 87.5 – $2,732 $3,685CSP Los Angeles County (5353):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – 0.4 2.0 4,978–6,349 28 136Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.2 1.1 4,646–5,646 12 68Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 0.7 3,747–5,536 6 39Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3.6 7.5 4,126–5,012 197 412Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – 1.8 2.5 4,819 104 145Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 0.1 0.2 3,600–4,784 4 9Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 31.1 59.9 2,809–4,574 1,370 2,643Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 0.3 1.6 3,132–4,573 14 74Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3.5 4.2 2,580–3,464 123 147Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 2,617–3,440 – 73Psych Techn-Safety . . . . . . . . . . . . . . . . . . . . . . . . . – 0.3 – 2,617–3,440 11 –Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 1.3 1.7 2,784–3,338 45 59Library Tech Asst I. . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 2,466–2,998 26 33Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.9 1.0 2,029–2,465 24 27Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.1 – 1 7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 18 36Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 23 75Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 30 60

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 44.4 85.5 – $2,036 $4,043




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*CSP Sacramento County (5344): Salary Range

Staff Psychiatrist, CF . . . . . . . . . . . . . . . . . . . . . . . – 1.7 1.7 $8,122–10,649 – –Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – 0.1 – 4,978–6,349 $7 –Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 – 4,646–5,646 6 –Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 0.7 3,747–5,536 6 $39Voc Instructor, Various, CF. . . . . . . . . . . . . . . . . – 0.6 1.0 3,337–5,108 24 40Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.3 3.3 4,126–5,012 16 181Sr Clinical Lab Technologist . . . . . . . . . . . . . . . – 1.0 1.0 3,748–4,997 – –Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 4,819 – 29Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 0.1 0.2 3,600–4,784 4 9Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 10.1 27.2 2,809–4,574 93 851Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 1.1 2.6 3,132–4,573 5 74Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.0 2,580–3,464 19 31Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.2 2.0 2,617–3,440 7 73Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 0.6 1.0 2,784–3,338 20 33Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.1 – 1 7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 12Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 5 56Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 2 20

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 16.6 42.3 – $216 $1, 455CSP Solano (5335):

Sr Psychologist, CF-Supvr . . . . . . . . . . . . . . . . . – 1.0 1.0 5,087–6,483 – –Psychologist-Clinical, CF. . . . . . . . . . . . . . . . . . . – 1.0 1.0 4,284–5,623 – –

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.0 2.0 – – –Calipatria State Prison (5362):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – 0.1 – 4,978–6,349 7 –Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 – 4,646–5,646 6 –Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 0.7 3,747–5,536 6 39Teacher, High School Educ, CF . . . . . . . . . . . – 0.2 2.0 3,337–5,108 10 101Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.3 3.3 4,126–5,012 16 181Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 1.5 4,819 6 87Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 0.2 0.2 3,600–4,784 9 9Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5.4 22.5 2,809–4,574 204 962Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 1.6 3,132–4,573 5 74Native American Spiritual Leader . . . . . . . . . – 0.1 0.7 3,466–4,331 5 33Plumber II, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 1.0 3,917–4,305 5 49Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.2 2.0 2,617–3,440 7 73Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 0.1 1.0 2,784–3,338 4 37Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 1.0 2,029–2,465 3 27Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.1 – 1 7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 3 14Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 6 58Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 5 23

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 7.2 37.6 – $308 $1,774Centinela State Prison (5342):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – 0.1 1.0 4,978–6,349 6 68Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.7 4,646–5,646 37 105Psychologist-Clinical, CF. . . . . . . . . . . . . . . . . . . – 0.7 0.7 4,284–5,623 – –Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 0.7 3,747–5,536 6 39Pharmacist I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.1 2.0 4,818–5,474 6 62Teacher, Elementary Educ, CF. . . . . . . . . . . . . – 4.3 2.2 3,337–5,108 205 99Teacher, High School Educ, CF . . . . . . . . . . . – 0.7 1.0 3,337–5,108 28 40Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.5 4.9 4,126–5,012 56 240Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 4,819 – 29Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 1.7 0.7 3,600–4,784 69 19Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 35.7 67.7 2,809–4,574 1,274 2,647Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 1.2 2.7 3,132–4,573 5 74Pub Hlth Nurse I . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,779–4,555 – –Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 1.0 3,744–4,112 31 45Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . . . . . – 0.1 1.0 2,507–3,957 4 39Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.2 2.0 2,617–3,440 7 73Psych Techn-Safety . . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 0.4 2,617–3,440 – –Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 1.0 2,029–2,465 3 27Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.1 – 1 7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 18 36Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 18 82Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 28 59

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 50.2 92.3 – $1,802 $3,790




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Central California Women’s Facility

(5361): Salary RangeCorr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.9 – $2,809–4,574 $40 –Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.2 – 2,580–3,464 7 –Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 0.1 – 2,784–3,338 4 –Bus Svc Asst-Spec . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 – 2,220–3,300 3Acctg Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 – 2,348–2,855 3 –Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 – 2,029–2,465 3 –Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 1 –

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.5 – – $61 –Chuckawalla Valley State Prison (5354):

Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 0.2 0.2 3,600–4,784 10 $10Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.6 2.1 2,809–4,574 71 93Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 2,580–3,464 29 36Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 2 2

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.6 3.3 – $114 $143Correctional Training Facility (5360):

Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.6 4,646–5,646 63 99Voc Instructor, Various, CF. . . . . . . . . . . . . . . . . – 1.1 1.6 3,337–5,108 56 81Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 1.0 4,819 40 58Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 0.7 1.0 3,600–4,784 35 50Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 26.0 44.1 2,809–4,574 898 1,520Corr Case Recds Supvr . . . . . . . . . . . . . . . . . . . . . – 0.6 1.0 3,770–4,534 30 50Electrician III, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 1.0 4,105–4,509 36 52Plumber III, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 1.0 4,105–4,509 36 52Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3.3 4.8 2,580–3,464 120 174Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.3 0.5 2,348–2,855 9 16Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 14 24Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 23 39

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 35.1 57.6 – $1,360 $2,215Deuel Vocational Institution (5370):

Psychologist-Clinical, CF. . . . . . . . . . . . . . . . . . . – 0.6 1.0 4,284–5,623 33 55Teacher, High School Educ, CF . . . . . . . . . . . – 2.6 4.0 3,337–5,108 104 160Voc Instructor-Auto Repair . . . . . . . . . . . . . . . . . – 0.6 1.0 3,337–5,108 24 40Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.3 6.7 4,126–5,012 124 365Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.8 3,600–4,784 30 90Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 16.7 34.2 2,809–4,574 623 1,344Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.7 3,132–4,573 39 63Painter III, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.0 3,917–4,305 28 47Plumber II, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.0 3,917–4,305 28 47Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.0 3,744–4,112 27 45Supvng Cook II, CF. . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.0 2,934–3,568 21 35Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 1.2 2.8 2,784–3,338 42 99Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.0 2,348–2,855 17 28Acctg Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.0 2,348–2,855 17 28Acct Clk II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.8 2,104–2,559 17 50Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.1 1.8 2,029–2,465 28 46Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 10 22Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 7 11Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 16 36

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 30.9 62.8 – $1,235 $2,611High Desert State Prison (5295):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,978–6,349 – 68Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.1 4,646–5,646 – 68Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.7 3,747–5,536 – 39Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.1 6.5 4,126–5,012 54 339Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 4,819 – 29Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 0.5 1.4 3,600–4,784 22 67Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4.8 39.2 2,809–4,574 162 1,584Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.6 3,132–4,573 – 74Electrician II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 1.0 3,917–4,305 35 49Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 0.1 2,580–3,464 4 4Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 2,617–3,440 – 73Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 0.4 1.1 2,784–3,338 13 37Acct Clk II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 1.0 2,104–2,559 20 28




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Salary Range

Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 1.0 $2,029–2,465 $19 $27Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.1 – – 7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 3 25Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 3 59Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 5 41

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 9.0 58.3 – $340 $2,618Ironwood State Prison (5355):

Teacher, Elementary Educ, CF. . . . . . . . . . . . . – 1.2 2.3 3,337–5,108 48 95Teacher, High School Educ, CF . . . . . . . . . . . – 1.9 4.6 3,337–5,108 88 203Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 4,126–5,012 – –Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 1.6 3.3 3,600–4,784 75 153Supvr of Bldg Trades, CF . . . . . . . . . . . . . . . . . . – 0.1 1.0 4,106–4,727 5 53Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 28.6 57.3 2,809–4,574 1,101 2,093Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 0.2 0.8 3,132–4,573 8 33Utility Shops Supvr, CF . . . . . . . . . . . . . . . . . . . . – 0.4 1.0 4,106–4,509 20 49Electrician II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.9 1.0 3,917–4,305 44 47Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 0.8 3,744–4,112 33 36Supvng Corr Cook, DOC.. . . . . . . . . . . . . . . . . . – 0.9 1.0 3,177–3,860 38 38Electronics Techn, CF. . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.2 3,186–3,832 23 46Sr Radiologic Technologist-Spec . . . . . . . . . . – 1.0 1.0 2,851–3,787 – –Radiologic Technologist . . . . . . . . . . . . . . . . . . . . – 0.3 0.5 2,736–3,617 10 16Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.2 4.6 2,580–3,464 74 149Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 1.4 3.0 2,784–3,338 50 103Baker II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 2.0 2,580–3,136 15 65Hlth Recd Techn I. . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 0.6 2,348–2,855 16 17Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.1 2.1 2,029–2,465 27 52Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 15 31Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 14 21Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 25 50

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 45.1 89.1 – $1,729 $3,350Mule Creek State Prison (5351):

Chief Physician & Surgeon, CF . . . . . . . . . . . – 1.0 1.0 9,260–10,981 – –Pharmacist II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 5,452–6,011 – –Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.2 0.3 4,646–5,646 11 17Teacher, Elementary Educ, CF. . . . . . . . . . . . . – 1.0 1.0 3,337–5,108 51 51Voc Instructor-Auto Repair . . . . . . . . . . . . . . . . . – 2.7 4.0 3,337–5,108 108 160Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5.8 7.8 4,126–5,012 297 396Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 4,819 58 58Assoc Govtl Prog Analyst . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,915–4,759 52 52Supvr of Bldg Trades, CF . . . . . . . . . . . . . . . . . . – 0.7 1.0 4,106–4,727 34 49Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 32.8 40.1 2,809–4,574 1,298 1,544Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 2.7 3.2 3,132–4,573 115 134Plumber II, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 1.0 3,917–4,305 33 47Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – 0.7 1.0 3,744–4,112 31 45Materials & Stores Supvr II . . . . . . . . . . . . . . . . – 0.6 0.9 3,112–3,739 22 34Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.9 2.4 2,580–3,464 64 79Bldg Maint Worker, CF. . . . . . . . . . . . . . . . . . . . . – 0.7 1.0 3,112–3,407 26 37Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 0.7 1.0 2,784–3,338 23 33Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.7 2.0 2,029–2,465 44 51Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 21 26Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 10 –Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 34 43

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 56.9 70.7 – $2,332 $2,856North Kern State Prison (5364):

Staff Psychiatrist, CF . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 8,122–10,649 – –Sr Psychologist, CF-Supvr . . . . . . . . . . . . . . . . . – 1.0 1.0 5,087–6,483 – –Corr Counselor III. . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 0.4 5,311–6,457 28 28Corr Counselor II-Supvr . . . . . . . . . . . . . . . . . . . . – 0.4 0.4 5,227–6,349 28 28Pharmacist II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 5,452–6,011 – –Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.3 1.3 4,126–5,012 71 71Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,600–4,784 52 52Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 25.6 25.8 2,809–4,574 417 424Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 0.2 0.2 3,132–4,573 8 8Telecomm Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 0.4 4,011–4,405 20 20Carpenter III, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 0.4 3,917–4,305 20 20Asst Info Sys Analyst . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 2,764–4,155 27 33Supvng Corr Cook, DOC.. . . . . . . . . . . . . . . . . . – 0.5 0.5 3,177–3,860 21 21Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.5 1.7 2,580–3,464 50 56Lead Groundskeeper, CF . . . . . . . . . . . . . . . . . . . – 0.2 0.3 2,715–3,257 7 10




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Salary Range

Ofc Svcs Supvr II-Gen . . . . . . . . . . . . . . . . . . . . . – 0.4 0.4 $2,628–3,195 $14 $14Sr Word Proc Techn. . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 0.4 2,440–2,966 13 13Prog Techn I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 0.4 2,029–2,648 11 11Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 0.4 2,029–2,465 11 11Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 6 6Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 –Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 10 10

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 37.3 38.0 – $815 $836CSP Kern County at Delano (5365):

Chief Med Ofcr. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.3 9,715–11,135 – 39Warden . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.9 7,970–8,618 – 90Chief Dep Warden, CI C.E.A. . . . . . . . . . . . . . – – 0.3 6,920–7,629 – 26Corr Administrator, DOC.. . . . . . . . . . . . . . . . . . – – 1.0 6,588–7,264 – 83Corr Capt. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.3 6,134–6,763 – 23Bus Mgr II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.3 5,059–6,104 – 20Corr Plant Mgr II. . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.8 5,053–6,099 – 54Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.8 4,646–5,646 – 49Corr Food Mgr I, DOC .. . . . . . . . . . . . . . . . . . . . – – 0.3 4,516–5,491 – 18Sr Acctg Ofcr-Supvr . . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 4,113–4,963 – 27Warehouse Mgr II, CF . . . . . . . . . . . . . . . . . . . . . . – – 0.5 3,739–4,509 – 25Bus Svc Ofcr I-Supvr . . . . . . . . . . . . . . . . . . . . . . . – – 0.3 3,422–4,113 – 14Locksmith I, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.3 3,570–3,917 – 13Materials & Stores Supvr II . . . . . . . . . . . . . . . . – – 0.3 3,112–3,739 – 12Prop Controller II . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 2,934–3,564 – 19Exec Secty I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.8 2,688–3,268 – 29Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.8 2,348–2,855 – 25Acctg Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.3 2,348–2,855 – 9Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.4 2,029–2,465 – 37Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – – 1

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 10.7 – – $613Northern California Women’s Facility

(5384):Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,132–4,573 – –

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 – – –Pelican Bay State Prison (5359):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,978–6,349 – 68Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.1 4,646–5,646 – 68Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.7 3,747–5,536 – 39Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3.2 6.6 4,126–5,012 175 362Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 4,819 – 29Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 1.4 1.5 3,600–4,784 74 79Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 22.6 53.4 2,809–4,574 1,001 2,366Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.6 3,132–4,573 – 74Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – 1.1 1.0 3,744–4,112 52 47Psych Techn-Safety . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 2,617–3,440 – 73Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 1.2 1.1 2,784–3,338 44 40Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.1 – – 7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 13 32Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 10 70Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 22 52

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 29.5 70.6 – $1,391 $3,406Pleasant Valley State Prison (5341):

Physician & Surgeon, CF. . . . . . . . . . . . . . . . . . . – 1.0 1.0 8,122–10,649 – –Staff Psychiatrist, CF . . . . . . . . . . . . . . . . . . . . . . . – 1.5 1.5 8,122–10,649 – –Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – 0.3 1.0 4,978–6,349 20 68Pharmacist II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 5,452–6,011 – –Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 1.7 4,646–5,646 25 105Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.2 0.7 3,747–5,536 11 39Teacher, High School Educ, CF . . . . . . . . . . . – 1.4 2.0 3,337–5,108 56 80Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 3.3 4,126–5,012 44 181Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 0.5 4,819 6 29Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 30.4 62.5 2,809–4,574 1,100 2,408Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 1.6 3,132–4,573 18 74Jewish Chaplain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.3 0.3 3,466–4,331 12 12Plumber II, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.3 1.0 3,917–4,305 15 49Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – 0.3 1.0 3,744–4,112 14 47Carpenter II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 0.5 3,739–4,105 5 24Radiologic Technologist . . . . . . . . . . . . . . . . . . . . – 0.2 0.2 2,736–3,617 7 7




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Salary Range

Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 2.0 $2,617–3,440 $18 $73Bldg Maint Worker, CF. . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 3,112–3,407 30 37Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 2.4 3.0 2,784–3,338 80 99Library Tech Asst I. . . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.0 2,466–2,998 18 30Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.4 2.0 2,029–2,465 34 48Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.1 – 2 7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 16 35Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 25 75Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 26 57

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 44.4 88.9 – $1,582 $3,584R.J. Donovan Correctional Facility (5357):

Pharmacist II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 5,452–6,011 – –Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.8 2.0 3,747–5,536 80 90Teacher, High School Educ, CF . . . . . . . . . . . – 0.3 0.3 3,337–5,108 12 12Voc Instructor, Various, CF. . . . . . . . . . . . . . . . . – 0.3 0.3 3,337–5,108 12 12Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5.8 6.4 4,126–5,012 288 316Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.5 3,600–4,784 49 79Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 36.2 42.9 2,809–4,574 1,261 1,575Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – 0.9 1.0 3,744–4,112 40 45Painter II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.4 1.5 3,739–4,105 62 70Corr Case Recds Analyst . . . . . . . . . . . . . . . . . . . – 1.8 2.0 2,507–3,957 54 60Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 0.3 1.0 2,784–3,338 11 37Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.8 2.0 2,029–2,465 44 48Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 21 25Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 18 21Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 36 42

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 52.6 61.9 – $1,988 $2,432Salinas Valley State Prison (5292):

Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – 0.3 1.0 4,978–6,349 18 60Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.3 1.1 4,646–5,646 17 61Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.2 0.7 3,747–5,536 9 31Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 3.3 4,126–5,012 40 163Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 0.5 4,819 6 29Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 6.8 27.2 2,809–4,574 230 916Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 0.4 1.6 3,132–4,573 15 60Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.3 1.1 2,580–3,464 9 34Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 2.0 2,617–3,440 16 63Hlth Recd Techn I. . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.1 0.2 2,348–2,855 3 6Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.1 – 2 7Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 4 17Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 15 59Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 7 28

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 9.8 38.8 – $391 $1,534San Quentin State Prison (5390):

Psychologist-Clinical, CF. . . . . . . . . . . . . . . . . . . – 1.0 1.0 4,284–5,623 – –

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 – – –Sierra Conservation Center (5400):

Teacher, Elementary Educ, CF. . . . . . . . . . . . . – 0.6 1.0 3,337–5,108 24 40Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.9 1.6 4,126–5,012 45 79Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.0 4,819 35 58Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 11.3 19.4 2,809–4,574 381 654Bldg Maint Worker, CF. . . . . . . . . . . . . . . . . . . . . – 0.6 1.0 3,112–3,407 22 37Laundry Supvr I, CF . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 1.0 2,277–2,767 16 27Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 6 11Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 5 9Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 10 17

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 14.6 25.0 – $544 $932Valley State Prison for Women (5291):

Corr Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 4,646–5,646 49 62Pharmacist I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 4,818–5,474 49 62Chief Engr I, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 5,313 51 64Teacher, High School Educ, CF . . . . . . . . . . . – 0.9 1.1 3,337–5,108 46 56Voc Instructor-Auto Repair . . . . . . . . . . . . . . . . . – 0.1 0.1 3,337–5,108 5 5Stationary Engr, CF . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 4,819 46 58Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 3,600–4,784 42 50Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 10.7 12.8 2,809–4,574 474 567Utility Shops Supvr, CF . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 4,106–4,509 41 52




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Salary Range

Locksmith I, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 $3,570–3,917 $36 $45Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 1.7 2.0 2,784–3,338 62 73Hlth Recd Techn II-Supvr . . . . . . . . . . . . . . . . . . – 0.8 1.0 2,628–3,195 28 35Info Sys Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 2,207–3,168 26 32Prog Techn II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 2,348–2,855 25 31Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.5 3.0 2,029–2,465 68 81Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 6 8Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 9 10Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 10 12

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 23.9 29.0 – $1,073 $1,303Wasco State Prison (5363):

Chief Dentist, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 8,254–10,221 – –Corr Counselor III. . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.4 2.0 5,311–6,457 99 142Corr Counselor II-Spec . . . . . . . . . . . . . . . . . . . . . – 2.5 4.3 4,978–6,349 169 284Teacher, Elementary Educ, CF. . . . . . . . . . . . . – 0.8 1.0 3,337–5,108 32 40Corr Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.4 3.3 4,126–5,012 131 181Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 1.6 3.0 3,600–4,784 82 148Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 51.7 83.2 2,809–4,574 2,288 3,530Med Tech Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 0.6 3,132–4,573 23 28Firefighter, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.4 2.0 3,132–4,573 65 92Jewish Chaplain-Intermittent . . . . . . . . . . . . . . . – 0.4 0.9 3,466–4,331 19 41Electrician II, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.4 2.0 3,917–4,305 69 98Plumber II, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.0 3,917–4,305 38 47Maint Mechanic, CF . . . . . . . . . . . . . . . . . . . . . . . . – 2.5 4.3 3,744–4,112 118 200Corr Case Recds Analyst . . . . . . . . . . . . . . . . . . . – 1.4 2.0 2,507–3,957 54 78Auto Pool Mgr I, CF. . . . . . . . . . . . . . . . . . . . . . . . – 1.1 2.3 3,257–3,917 47 95Pers Svcs Supvr I . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.4 2.0 2,980–3,624 56 80Supvng Cook I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3.7 5.4 2,580–3,464 130 187Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 1.4 2.0 2,784–3,338 51 74Ofc Svcs Supvr I-Typing . . . . . . . . . . . . . . . . . . . – 1.4 2.0 2,348–2,856 44 62Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3.2 4.9 2,029–2,465 85 132Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 28 45Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 19 1Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 48 77

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 82.0 129.2 – $3,695 $5,662Institutions Unallocated/Ratios (5997):

Physician & Surgeon, CF. . . . . . . . . . . . . . . . . . . – 1.6 2.3 8,122–10,649 180 259Dentist, CF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.3 6,241–9,664 76 124Corr Counselor I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5.6 8.1 3,747–5,536 313 452Pers Svcs Spec I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.9 3.1 2,315–3,351 31 106Dental Asst, CF. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.8 1.3 2,143–2,814 24 39Acct Clk II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.3 1.9 2,104–2,559 37 54Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 7.8 11.3 2,029–2,465 211 305Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 19 19Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 2 4

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 18.8 29.3 – $893 $1,362Institutions-Special Unallocated (5998):

Staff Psychiatrist, CF . . . . . . . . . . . . . . . . . . . . . . . – 2.0 9.0 8,122–10,649 277 1,252Sr Psychologist, CF-Supvr . . . . . . . . . . . . . . . . . – 1.9 7.0 5,087–6,483 146 536Psychologist-Clinical, CF. . . . . . . . . . . . . . . . . . . – 4.9 30.9 4,284–5,623 308 1,947Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 3.3 9.7 3,600–4,784 174 511Corr Ofcr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 11.1 36.3 2,809–4,574 492 1,608Psych Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4.8 14.7 2,617–3,440 174 534Recr Therapist . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.5 6.0 2,753–3,428 56 223Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.7 11.2 2,348–2,855 53 349Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 7 23Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 10 33

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 31.2 124.8 – $1,697 $7,016Institutions Unallocated Other (5999):

Registered Nurse, CF . . . . . . . . . . . . . . . . . . . . . . . – 9.1 12.1 3,600–4,784 457 608Various Positions . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 143.2 190.7 2,809–4,574 6,343 8,447Hlth Recd Techn I. . . . . . . . . . . . . . . . . . . . . . . . . . . – 3.6 3.1 2,348–2,855 113 97Shift Differential. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 76 102Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 5 187Premium Holiday Pay. . . . . . . . . . . . . . . . . . . . . . . – – – – 118 158

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 155.9 205.9 – $7,112 $9,599




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*IWF-California Rehabilitation Center: Salary Range

Prison Canteen Mgr I . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 $3,112–3,739 – $21

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.5 – – $21IWF-North Kern State Prison:

Materials & Stores Supvr I. . . . . . . . . . . . . . . . . – 0.5 0.5 2,784–3,338 $18 18

Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.5 0.5 – $18 $18

Totals, Proposed New Positions . . . . . . – 1,300.8 2,106.7 – $52,270 $90,855

Total Adjustments . . . . . . . . . . . . . . . . . . . – 42.9 73.8 – −$816 $5,635

TOTALS, SALARIES AND WAGES . . . . . . . . . .43,406.1 47,393.5 47,310.7 $2,604,330 $2,649,684 $2,698,253

1 7.0 positions limited-term to 6/30/04.

STATE BUILDING PROGRAM Actual Estimated ProposedEXPENDITURES 2000–01* 2001–02* 2002–03*

Major Budget Adjustment Included in 2001–02:• $2,428,000 General Fund reduction and a $2,913,000 increase in Public Buildings Construction Funds to reflect a shift of a General Fund

project to Public Buildings Construction Funds for the Correctional Treatment Center at Ironwood State Prison.

Major Budget Adjustments Proposed for 2002–03:• $19,034,000 ($6,249,000 General Fund and $12,785,000 Public Buildings Construction Funds) for 12 major capital outlay projects at

various institutions.• $3,500,000 (General Fund) for 15 minor capital outlay projects and budget packages.

61 CAPITAL OUTLAYPROGRAM ELEMENTS

61.01 Statewide61.01.001 Budget Packages and Advance Planning for Existing Facilities. . . . . . . $387 Sg $1,000 Sg $500 Sg

61.01.200 Small Management Exercise Yards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 780 PWCg 1,350 PWCg –61.01.201 R. A. McGee Training Center, Expansion of Training Facilities . . . . . . – 406 g –61.01.350 Emergency Bed. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,685 SPWCLEg – –61.01.475 Pregnant and Parenting Women’s Alternative Sentencing Program

Act. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 456 ASPWCLE 132 ASPWCLEr –61.01.711 Electrified Fence—Statewide . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 WCn 122 WCn –61.01.760 Humboldt Bay National Wildlife Refuge . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 537 ACg –61.01.762 Allensworth Ecological Reserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 547 ACg –61.01.763 Mayacama Mountains Sanctuary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 313 Cg –61.01.764 Kern River Preserve . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 274 ACg –61.01.766 California City Desert Tortoise Natural Area. . . . . . . . . . . . . . . . . . . . . . . . . . . . – 52 Ag –61.01.770 Program Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 98 g –61.01.771 Starr Ranch Sanctuary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 499 ACg –61.01.772 Paul Wattis Sanctuary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 136 ACg –61.01.773 Burrowing Owl Habitat Enhancement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 50 g –61.01.774 Stanislaus River Parks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 281 g –61.01.776 Cell Door Retrofit, Level III Cuff Ports . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,200 PWCg – –61.01.950 Administrative Segregation Housing Units (10) . . . . . . . . . . . . . . . . . . . . . . . . 41,230 Cb 31,556 Cb –

61.03 California Correctional Center, SusanvilleExisting Facility

61.03.021 Replace Antelope Camp Dorms, Phase I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $267 PWg $2,170 Cb

61.04 California Correctional Institution/Southern Maximum Security Complex, Tehachapi

Existing Facility61.04.020 Replacement of Unit 1 Security Fence. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $151 PWg –61.04.045 New Potable Water Source . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $105 Wg 2,290 Cg –

61.06 Deuel Vocational Institution, TracyExisting Facility

61.06.016 Renovate Y & Z Dorms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $153 Pg – $194 Wg

61.06.021 Infirmary Heating, Ventilation and Air Conditioning. . . . . . . . . . . . . . . . . . . – $69 Pg 90 Wg

61.06.425 Reception Center Screening & Evaluation Program. . . . . . . . . . . . . . . . . . . . – 858 Cg –




61.07 California State Prison at Folsom/California State Prison, Sacramento

Existing Facility61.07.021 Construct Pretreatment System . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $135 PWg $955 Cg –61.07.101 Renovate Dental Clinic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 627 Cg 63 Cg –61.07.102 Renovate Branch Circuit Wiring, Building 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,643 Cg 666 Cg –61.07.103 Renovate Supply Heating and Ventilation, Building 1 . . . . . . . . . . . . . . . . . 1,226 Cg 411 Cg –61.07.104 Renovate Branch Circuit Wiring, Building 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,060 Cg 183 Cg –61.07.105 Renovate Branch Circuit Wiring, Building 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,146 Cg 414 Cg –61.07.106 Gang Shower Conversion, Building 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 714 Cg 105 Cg –61.07.108 Renovate Branch Circuit Wiring, Maintenance Shops . . . . . . . . . . . . . . . . . – 968 Cg –61.07.425 Correctional Clinical Case Management & Enhanced Outpatient. . . . . 1,327 Cg 85 Cg –

61.08 California Institution for Men, ChinoExisting Facility

61.08.020 PCE Contamination Cleanup. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,640 Cg $488 Cg –61.08.024 Replace Locking Devices-RC Central . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 645 WCg –61.08.025 Denitrification Plant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,125 Cb – –

Denitrification Plant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5,830 Cg –61.08.029 TB/HIV Housing Engineering Controls. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 967 Cg –61.08.032 Drilling New Domestic Water Supply Well . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179 PWg 681 Cg –61.08.036 Cell Security Lighting/RC Central Facility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $130 Pg

61.08.425 Correctional Clinical Case Management & Reception CenterScreening & Evaluation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,122 Cg 152 Cg –

61.08.427 Correctional Clinical Case Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 622 Cg 61 Cg –

61.09 California Medical Facility/CaliforniaState Prison, Solano, Vacaville

Existing Facility61.09.015 Unit V-Modular Housing Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $411 PWg $27 Wg $5,824 Cb

61.09.029 TB/HIV Housing Engineering Controls. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 580 WCg – –61.09.031 Ambulatory Care Clinic . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 282 PWg 2,298 Cb

61.09.050 Electrified Fence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 145 WCg 192 Cg –61.09.426 Correctional Clinical Case Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 585 Cg –61.09.427 Correctional Treatment Center, Phase II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150 Wg 3,405 Cg –

61.10 California Men’s Colony, San Luis ObispoExisting Facility

61.10.046 Hospital Air Conditioning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $662 Cg $4 Cg –61.10.047 Wastewater Collection Treatment Upgrade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,104 Wg – –

Wastewater Collection Treatment Upgrade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 25,627 Cb –61.10.049 Potable Water Treatment Facility Upgrade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 207 Sg –61.10.052 Electrified Fence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 196 PWg – –61.10.053 D-Quad Mental Health Services Building . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 301 PWg $2,493 Cb

61.10.200 Primary and Secondary Electrical Distribution System . . . . . . . . . . . . . . . . 274 WCn 839 Cn –

61.11 R. J. Donovan Correctional Facility at Rock MountainExisting Facility

61.11.425 Correctional Clinical Case Management & Reception CenterScreening & Evaluation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $957 Cg –

61.12 California State Prison, San QuentinExisting Facility

61.12.426 Correctional Treatment Center, Phase II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $101 Pg $843 PWg –

61.13 California Institution for Women, FronteraExisting Facility

61.13.426 Correctional Clinical Case Management & Enhanced OutpatientCare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $862 Cg –

61.13.427 Reception Center Screening and Evaluation Program . . . . . . . . . . . . . . . . . . – 680 Cg –61.13.428 Correctional Treatment Center, Phase II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 11,121 Cg –


5240 CALIFORNIA DEPARTMENT OF CORRECTIONS—Continued


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61.15 California Rehabilitation Center, NorcoExisting Facility

61.15.027 Potable Water System Improvements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $228 PWg $1,845 Cg

61.15.035 Replace Men’s Dorms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $613 WCg 7,328 Cg –61.15.036 Perimeter Fence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,049 WCg 52 Cg –61.15.040 Patton State Hospital Double Perimeter Security Fence . . . . . . . . . . . . . . . – – 567 Wg

61.15.425 Correctional Clinical Case Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 681 Cg –

61.16 Sierra Conservation Center, JamestownExisting Facility

61.16.021 Effluent Disposal Pipeline. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $364 Pg $8,660 WCg –61.16.022 Electrified Fence . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165 PWg – –

61.17 Avenal State PrisonExisting Facility

61.17.009 Receiving and Release Expansion . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $100 PWg –61.17.425 Correctional Clinical Case Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 590 Cg –

61.18 Mule Creek State PrisonExisting Facility

61.18.000 1,500 Bed Medium Security Prison with a 200 Bed ServiceFacility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $298 APWCEb $387 APWCEb –

61.18.426 Correctional Clinical Case Management & Enhanced OutpatientCare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,876 Cg –

61.18.427 Correctional Treatment Center, Phase II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,135 Cg 49 Cg –

61.21 California State Prison, Los Angeles CountyNew Facility

61.21.425 Correctional Clinical Case Management & Enhanced OutpatientCare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,365 Cg $75 Cg –

61.23 California State Prison, Kings County at CorcoranNew Facility

61.23.000 2,524 Bed Medium/Maximum Security Prison with a 400 BedService Facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,525 APWCEb – –

61.23.425 Correctional Clinical Case Management & Enhanced OutpatientCare . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $1,564 Cg –

61.25 Pelican Bay State PrisonNew Facility

61.25.000 2,080 Bed Maximum Security Prison with a 200 Bed ServiceFacility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $380 APWCEb $5,086 APWCEb –

61.26 Central California Women’s FacilityNew Facility

61.26.425 Enhanced Outpatient Care & Reception Center ScreeningEvaluation Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $1,184 Cg –

61.26.426 Correctional Clinical Case Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 652 Cg –

61.27 Wasco State Prison-Reception CenterNew Facility

61.27.002 Prescreening Facility at Wastewater Treatment Plant. . . . . . . . . . . . . . . . . . . $148 PWg – –61.27.425 Reception Center Screening & Evaluation Program. . . . . . . . . . . . . . . . . . . . – $1,009 Cg –61.27.426 Correctional Clinical Case Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 701 Cg 203 Cg –

61.28 North Kern State PrisonNew Facility

61.28.426 Reception Center Screening & Evaluation Program. . . . . . . . . . . . . . . . . . . . $826 Cg $213 Cg –61.28.427 Correctional Clinical Case Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 694 Cg 192 Cg –61.28.428 Correctional Treatment Center, Phase II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,917 Cg 50 Cg –




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61.29 Calipatria State PrisonNew Facility

61.29.002 2,000 Bed Maximum Security Prison with a 208 Bed ServiceFacility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $77 APWCEb – –

61.30 Centinela State PrisonNew Facility

61.30.002 2,000 Bed Level III Prison with a 208 Bed Service Facility . . . . . . . . . . $301 APWCEb – –61.30.003 Recycling and Salvage Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Pg $47 Wg –61.30.426 Correctional Treatment Center, Phase II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,477 Cg 50 Cg –

61.31 Pleasant Valley State PrisonNew Facility

61.31.001 2,000 Bed Medium Security Prison with a 208 Bed ServiceFacility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $185 APWCEb $6,325 APWCEb –

61.31.002 Bar Screen, Pre-lift Station. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 172 PWg $663 Cg

61.33 High Desert State PrisonNew Facility

61.33.002 900 Bed Level III, 1,024 Bed Level IV, 100 Bed Reception Centerwith a 200 Bed Support Services Facility. . . . . . . . . . . . . . . . . . . . . . . . . . $1,377 APWCEb $6,215 APWCEb –

61.34 Ironwood State PrisonNew Facility

61.34.001 2,000 Bed Level III with a 400 Bed Support Services Facility . . . . . . . $1,631 APWCEr $707 APWCEr –61.34.426 Correctional Treatment Center, Phase II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2,913 Cb –

61.35 Salinas Valley State PrisonNew Facility

61.35.002 1,000 Bed Level III, 1,024 Bed Level IV with a 200 Bed Level ISupport Services Facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $135 SAPWCLEb $1,706 SAPWCLEb –

61.35.003 Mental Health In-patient Care Facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,057 WCg 1,598 Cg –61.35.005 Installation of New Well. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,835 PWCg

61.37 State Prison at CorcoranNew Facility

61.37.001 Medium/Maximum Prison with Support Services Facility. . . . . . . . . . . . . $2,909 SAPWCLEb $19,709 SAPWCLEb –

61.38 California Substance Abuse Treatment FacilityNew Facility

61.38.001 Total Facility. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,262 SAPWCLE $4,785 SAPWCLEb –

61.39 California State Prison-Kern County at Delano IINew Facility

61.39.001 Maximum Prison with Support Services Facility . . . . . . . . . . . . . . . . . . . . . . . $6,487 SAPWg $5,864 SAPWg –Maximum Prison with Support Services Facility . . . . . . . . . . . . . . . . . . . . . . . 4,499 APWCEb 265,001 SAPWCLEb $42,000 SAPWCLEb

61.47 California State Prison, SacramentoExisting Facility

61.47.001 Reconstruct Firing Range . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $202 PWg $1,118 Cg –61.47.002 Psychiatric Services Unit/Enhanced Outpatient Care, Phase II. . . . . . . . – 822 Pg $925 Wg

Totals, Major Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $112,052 $446,805 $61,534

MINOR CAPITAL OUTLAY PROGRAM61.14.030 Minor Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,945 PWCg $6,825 PWCg $3,000 PWCg

61.14.032 Minor Projects: Joint Venture . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 PWCg 225 PWCg –

Totals, Minor Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,955 $7,050 $3,000

NET TOTALS, EXPENDITURES, CAPITAL OUTLAY.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $117,007 $453,855 $64,534




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0001 General Fund g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $59,287 $82,745 $9,7490660 Public Buildings Construction Fund b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,303 369,310 54,7850746 1986 Prison Construction Fund n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 330 961 –0751 1990 Prison Construction Fund r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,087 839 –

RECONCILIATION WITH APPROPRIATIONS3 CAPITAL OUTLAY0001 General Fund g


Augmentation per Government Code Section 16352, 16409, and 16354. . . . . . . . . . . 1,667 – –302 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 – –

Transfer from Item 5240-001-0001 per Provision 22. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 342 – –Prior year balances available:

Item 5240-301-0001/1998, Reapp by Items 5240-490/1999–2001 and Chapter888/1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,996 3,862 –

Augmentation per Government Code Section 16352, 16409, and 16354. . . . . . . . . . . 101 126 –Item 5240-301-0001/1999, Reapp by Item 5240-490/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . 253 192 –Augmentation per Government Code Section 16352, 16409, and 16354. . . . . . . . . . . 150 – –Item 5240-301-0001/2000, Reapp by Item 5240-490/2001 . . . . . . . . . . . . . . . . . . . . . . . . . . – 45,697 –Reversion per Government Code Section 16351, 16351.5, and 16408 . . . . . . . . . . . . . – −5,021 –Augmentation per Government Code Section 16352, 16409, and 16354. . . . . . . . . . . – 189 –Item 5240-302-0001/1995, Reapp by Item 5240-490/1998 . . . . . . . . . . . . . . . . . . . . . . . . . . 1,789 – –Item 5240-302-0001/1998, Reapp by Item 5240-490/1999–2001 . . . . . . . . . . . . . . . . . . . 2,788 2,787 –Item 5240-302-0001/2000, Reapp by Item 5240-490/2001 . . . . . . . . . . . . . . . . . . . . . . . . . . – 342 –Transfer from Item 5240-001-0001/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 64 –Chapter 54, Statutes of 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,351 5,864 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $125,075 $83,520 $9,749Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −7,044 −775 –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −58,744 – –


0660 Public Buildings Construction Fund b

APPROPRIATIONS301 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $25,627 $12,785Pending Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2,913 –Prior year balances available:

Item 5240-301-0660/1997, Reapp by Item 5240-490/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . $3,900 – –Item 5240-301-0660/1999, Partially Reverted Items 5240-496/00 &

5240-495/01 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 82,331 31,556 –Augmentation per Government Code Section 16352, 16409, and 16354. . . . . . . . . . . 6,976 – –Government Code Section 15819.13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 685 387 –Government Code Section 15819.19 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,525 – –Government Code Section 15819.22 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,103 – –Reversion per Government Code Section 16351, 16351.5, and 16408 . . . . . . . . . . . . . −3,025 – –Government Code Section 15819.24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,510 6,325 –Government Code Section 15819.295. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 311,500 307,001 42,000Government Code Section 15819.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,467 5,086 –Government Code Section 15819.23 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,642 – –Reversion per Government Code Section 16351, 16351.5, and 16408 . . . . . . . . . . . . . −5,342 – –Government Code Section 15819.28 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,618 19,709 –Government Code Section 15819.30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,047 4,785 –Government Code Section 15819.25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,841 1,706 –Government Code Section 15819.26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,592 6,215 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $457,370 $411,310 $54,785Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −19,296 – –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −382,771 −42,000 –





123456789


0746 1986 Prison Construction Fund n

APPROPRIATIONSPrior year balances available:

Item 5240-301-0746/1995, Reapp by Item 5240-490/1998 and 2001. . . . . . . . . . . . . . . $1,113 $839 –Item 5240-303-0746/1993, Reapp by Item 5240-491/1996/Chapter 888, Statutes

of 1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 178 122 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,291 $961 –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −961 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $330 $961 –

0751 1990 Prison Construction Bond Fund r


Chapter 981, Statutes of 1990, Reapp by 5240-491/93, 5240-492/96 and5240-490/99 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,339 $707 –

Chapter 63, Statutes of 1994, Reapp by Items 5240-492/1996 and5240-490/1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 287 132 –

Augmentation per Government Code Section 16352, 16409, and 16354. . . . . . . . . . . 301 – –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,927 $839 –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −840 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,087 $839 –

TOTALS, EXPENDITURES, ALL FUNDS (Capital Outlay) . . . . . . . . . . . . . . . . . . . . . . . . . . $117,007 $453,855 $64,534

The following footnotes differ from the standard statewide footnotes due to the variety of specific fund sources for the Department of Correctionsbudget. Footnotes apply only to Corrections Capital Outlay.

b Public Buildings Construction Fund.g General Fund.n 1986 Prison Construction Fund.r 1990 Prison Construction Fund.

5430 BOARD OF CORRECTIONSThe Board of Corrections works in partnership with city and county officials to develop and maintain the currency of standards for the construction

and operation of local jails and juvenile detention facilities, as well as standards for the employment and training of local corrections and probationpersonnel, and regularly assists the principals in local correction facilities and programs in their efforts to remain in compliance with these standards.The Board also disburses training funds and administers the allocation of funds to counties for the federal Violent Offender Incarceration/Truth-in-Sentencing Grant Program, the Juvenile Hall/Camp Restoration Program, the Repeat Offender Prevention Project, the Juvenile CrimeEnforcement and Accountability Challenge Grant Program, and the Mentally Ill Offender Crime Reduction Grant Program. The Schiff-CardenasCrime Prevention Act of 2000 requires each county to have Board of Corrections approval of their respective comprehensive multiagency juvenilejustice plans, which examine graduated sanctions for at-risk youth, prior to accessing funds under the Act. The Board also conducts special studiesin penology and corrections relative to the public safety of California’s communities.

The Board of Corrections was established in 1944 as part of a reorganization of the state prison system. Statutes relating to the authority, programs,and mandates of the Board of Corrections are contained in the California Penal and Welfare and Institutions Codes. The operating regulations arefound in Title 15 of the California Code of Regulations. Physical plant regulations are contained in Title 24 of the Uniform Building Code.

The Board is composed of fifteen members—twelve appointed by the Governor—confirmed by the Senate, and representing specific elementsof local juvenile and adult criminal justice systems and the public. Statutory members are the Secretary of the Youth and Adult Correctional Agency,who acts as Chair of the Board, and the directors of the Departments of Corrections and Youth Authority.

The Board meets bimonthly and all meetings are open to the public.


11 Corrections Planning and Programs . . . . 21.8 24.7 23.3 $125,695 $59,443 $126,73914 Facilities Standards and Operations . . . . 18.4 20.3 17.9 49,332 15,047 19,37121 Standards and Training for

Corrections. . . . . . . . . . . . . . . . . . . . . . . . . . . 18.9 22.2 22.3 18,189 19,538 19,82530 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3.8 3.9 3.9 323 324 324

Distributed Administration . . . . . . . . . . . . . . – – – −323 −324 −32498 State-Mandated Local Programs . . . . . . . . – – – 5,505 1,737 1,773

TOTALS, PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . 62.9 71.1 67.4 $198,721 $95,765 $167,708




123456789

10111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273747576777879808182838485868788


2000–01* 2001–02* 2002–03*0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $142,887 $42,674 $88,6000170 Corrections Training Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,934 19,282 19,5690796 1988 County Correctional Facility Capital Expenditure and Youth

Facility Bond Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 346 – –0890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,994 33,221 58,9510995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 560 588 588

11 CORRECTIONS PLANNING AND PROGRAMS DIVISION

Program Objectives StatementThe Corrections Planning and Programs Division administers grants, develops programs, conducts research and evaluation, and distributes funds

that provide for the construction of local juvenile and adult facilities for offenders (e.g., the Violent Offender Incarceration/Truth-in-SentencingGrant, and the Juvenile Hall/Camp Restoration Grant); reduces the threat of juvenile crime and delinquency (e.g., the Juvenile Crime Enforcementand Accountability Challenge Grant Program and the Crime Prevention Act of 2000); and focuses on repeat and high-risk offenders (e.g., the RepeatOffender Prevention Program). The Corrections Planning and Programs Division fosters collaborative and integrative approaches by engaging localcommunities to devise plans to implement preventive and alternative methods of effectively impacting delinquent youth.

Major Budget Adjustments Proposed for 2002–03:• $275,000 General Fund to provide administrative funding to the Board of Corrections for action plan approvals associated with an

additional $116.3 million of Crime Prevention Act funds, for which local assistance funding is proposed under Local Government.• $3,000,000 General Fund to provide local assistance funding for the Community Law Enforcement and Recovery Program.

AuthorityArticle 18.7, Section 749.2 et seq., WIC; Article 18, Section 749.3 et seq., WIC; Titles 4.5, 4.6, 4.7, 4.8, 4.85, Section 4400 et seq., PC; Section

743 et seq., WIC; Section 601.5 et seq., WIC; Chapter 506, Statutes of 1997; and Chapter 353, Statutes of 2000.

14 FACILITIES STANDARDS AND OPERATIONS DIVISION

Program Objectives StatementThe Facilities Standards and Operations Division sets minimum standards for juvenile and adult detention facilities and assists local agencies in

solving problems that would prevent them from meeting the standards. The Facilities Standards and Operations Division administers grant fundsto maximize the protection of the public while assuring safety of detention staff and offenders in local custody; and is responsible for administeringthe Jail Profile Survey, the Juvenile Detention Profile Survey, the Mentally Ill Offender Crime Reduction Grant Program, and the Juveniles in JailsRemoval/Compliance Monitoring Program. Facilities Standards and Operations Division activities also include: ongoing updating of standardspertaining to California’s local juvenile and adult detention facilities and programs; inspecting local detention facilities in California biennially andproviding feedback on efforts to remain in compliance with standards to the cities and counties responsible for these facilities and to the Legislature;monitoring local juvenile detention facilities on a monthly basis to ensure their continued suitability to hold juveniles; providing technical assistanceand training to cities and counties to allow outsourcing of facility needs assessments, planning, design, and construction of local detention facilities;reviewing and analyzing architectural plans for new facility construction and remodeling to determine cost-effectiveness and standards compliance;providing monitoring, technical assistance, and training related to compliance with federal juvenile justice and delinquency prevention actrequirements for secure detention of status offenders and separation of minors from adults; and collecting and reporting data, in collaboration withcities and counties, to provide a statewide profile of local jails and local juvenile detention facilities in California.

Major Budget Adjustment Proposed for 2002–03:• Reduction:

• A reduction of $176,000 General Fund and 2.5 positions (2.4 personnel years) in State Operations.

AuthorityPenal Code Sections 6024, 6029, 6030, 6031, 6031.1, and 6031.2; and Welfare and Institutions Code Sections 207.1, 209, 210, 210.2, and 885.

21 STANDARDS AND TRAINING FOR CORRECTIONS DIVISION

Program Objectives StatementThe Standards and Training for Corrections Division works with local corrections officials to ensure the performance of complex tasks by local

corrections professionals. The Standards and Training for Corrections Division engages the local corrections community in the establishment ofminimum standards for personnel selection and training. It administers a seven-step selection criteria system in partnership with local agencies thatcomplies with key federal and state guidelines. It also administers a statewide training course certification process that includes a coordinateddelivery system that includes public, private, and private/nonprofit training providers in the delivery of training based on competition among thesectors for participation. The Standards and Training for Corrections Division provides Corrections Training Funds to local agencies to offset aportion of the cost of meeting training standards. The Standards and Training for Corrections Division activities include: working with localcorrections and probation departments in the establishment and revision of standards which lead to the selection of qualified people for employmentand to the maintenance of staff proficiency; designing, developing, and maintaining an efficient and effective selection and training delivery systemfor local corrections training; managing a financial assistance grant process that leverages limited resources to assist local corrections departmentsin meeting selection and training standards; monitoring all participating departments for compliance with the selection and training standards andproblem solving with them to achieve compliance with the standards; providing technical assistance and support to local corrections departmentsand training providers; and assisting the Board of Corrections to formulate policy, conduct studies in penology, and promulgate standards as definedin Chapter 5 of the Penal Code.

AuthorityPenal Code Sections 6035–6044.


5430 BOARD OF CORRECTIONS—Continued123456789


98 STATE-MANDATED LOCAL PROGRAMS

Program Objectives StatementThe objective of this program is to provide funding, pursuant to Section 6 of Article XIII B of the California Constitution, to reimburse local

entities for costs they incur in complying with certain state-mandated local programs.


PROGRAM REQUIREMENTS11 CORRECTIONS PLANNING AND PROGRAMS

State Operations: 2000–01* 2001–02* 2002–03*0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,783 $3,022 $2,4820890 Federal Crime Bill Funding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,126 1,252 1,252

Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,909 $4,274 $3,734Local Assistance:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,572 23,200 65,3060796 1988 County Correctional Facility Capital Expenditure and Youth

Facility Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 346 – –0890 Federal Crime Bill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,868 31,969 57,699

Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $121,786 $55,169 $123,005

PROGRAM REQUIREMENTS14 FACILITIES STANDARDS AND OPERATIONS

State Operations:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,237 $2,215 $2,0390995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 305 332 332


0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46,790 12,500 17,000


PROGRAM REQUIREMENTS21 STANDARDS AND TRAINING FOR CORRECTIONS

State Operations:0170 Corrections Training Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,352 $2,273 $2,3330995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255 256 256


0170 Corrections Training Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,582 17,009 17,236


PROGRAM REQUIREMENTS31 ADMINISTRATION

State Operations:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $323 $324 $32431.02 Distributed Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −323 −324 −3240011 Correction Planning and Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −139 −148 −1310014 Facilities Standards and Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −91 −88 −960021 Standards and Training for Corrections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −93 −88 −97

PROGRAM REQUIREMENTS98 STATE-MANDATED LOCAL PROGRAMS

Local Assistance:(All General Fund):

(a) Ch. 183/92—Domestic Violence Treatment Services . . . . . . . . . . . . . . . . . . . . . . . . $5,493 $1,004 $1,022(b) Ch. 221/93—Domestic Violence Treatment Program Approvals. . . . . . . . . . . 12 733 751(c) Ch. 177/00—Domestic Violence Treatment Services . . . . . . . . . . . . . . . . . . . . . . . . – – –

Totals, State-Mandated Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,505 $1,737 $1,773




TOTAL EXPENDITURES 2000–01* 2001–02* 2002–03*

State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,058 $9,350 $8,694Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 189,663 86,415 159,014



PERSONAL SERVICES 00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Authorized Positions (Equals Sch. 7A) . . . . . . 62.9 73.5 72.1 $3,818 $4,304 $4,345Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −2.5 – – −160Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −2.4 −2.2 – −138 −135

Net Totals, Salaries and Wages . . . . . . . . . . . . 62.9 71.1 67.4 $3,818 $4,166 $4,050Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 654 786 770

Totals, Personal Services . . . . . . . . . . . . . . . . . . . 62.9 71.1 67.4 $4,472 $4,952 $4,820

OPERATING EXPENSES AND EQUIPMENT .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,586 $4,398 $3,874



0001 General Fund

APPROPRIATIONS 2000–01* 2001–02* 2002–03*001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,056 $2,108 $1,944

Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −19 103 –Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −6 –Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −13 –Transfer from Item 5430-101-0001/1996 per Welfare & Institutions Code

749.27 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 248 – –Transfer from Item 5430-109-0001/1998 per Welfare & Institutions Code 749 . . . 64 – –Transfer from Item 5430-111-0001/1998 added by Chapter 502/1998 per Prov

3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 269 210 210Transfer from Item 5430-112-0001/1998 added by Chapter 502/1998 per Prov

2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 750 744 600Transfer from Item 5430-111-0001/1999 per Provision 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . 142 142 142Transfer from Item 5430-109-0001/2000 per Provision 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 200 –Transfer from Item 5430-103-0001/2000 per Provision 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . 305 300 300Transfer from Item 5430-104-0001/2000 per Provision 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . 155 259 350

003 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450 – –008 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700 – –009 Budget act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 275 275Chapter 353, Statutes of 2000 (Schiff-Cardenas Crime Prevention Act 2000) . . . . . . . 750 – –Prior year balances available:

Item 5430-001-0001/1997, Reapp by Item 5430-490/1998 . . . . . . . . . . . . . . . . . . . . . . . . . . 29 – –Item 5430-003-0001/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 200 –Item 5430-008-0001/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 532 282Chapter 353, Statutes of 2000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 475 300Chapter 499, Statutes of 1998. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108 76 300Transfer from Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 192 214 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,526 $5,819 $4,703Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −223 – –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,283 −582 −182





0170 Corrections Training Fund s


Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −18 47 –Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −8 –Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 9 –





Item 5430-005-0890/1997, Reapp by Item 5430-490/1998 and 491/2000 . . . . . . . . . $273 $77 –Item 5430-006-0890/1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 91 $400Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −9 – –Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4 –Transfer from Item 5430-106-0890/1998 per Provision 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . 471 509 –Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4 –Transfer from Item 5430-107-0890/1999 per Provision 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . 350 450 482Transfer from Item 5430-108-0890/2000 per Provision 4. . . . . . . . . . . . . . . . . . . . . . . . . . . . – 125 250Transfer from Item 5430-109-0890/2001 per Provision 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 120

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,294 $1,252 $1,252Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −168 – –


0995 Reimbursements

APPROPRIATIONSReimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $560 $588 $588

TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $9,058 $9,350 $8,694

SUMMARY BY OBJECT2 LOCAL ASSISTANCE 2000–01* 2001–02* 2002–03*

Grants and subventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $189,663 $86,415 $159,014General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (132,362) (35,700) (82,306)County Correctional Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (15,582) (17,009) (17,236)County Correctional Facility Construction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (346) – –State Mandates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (5,505) (1,737) (1,773)Federal Crime Bill Funding . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (35,868) (31,969) (57,699)



0001 General Fund

APPROPRIATIONS 2000–01* 2001–02* 2002–03*101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $650 –102 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5,350 –103 Budget Act appropriation (Mentally Ill Offender) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,000 – –

Transfer to Item 5430-001-0001/2000 per Provision 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −305 – –104 Budget Act appropriation (County Juvenile Facilities). . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000 – –

Transfer to Item 5430-001-0001/2000 per Provision 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −155 – –109 Budget Act appropriation (Repeat Offender). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,000 – –

Transfer to Item 5430-001-0001/2000 per Provision 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −300 – –113 Budget Act appropriation (Juvenile Challenge) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,550 – –118 Budget Act appropriation (Juvenile Challenge) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,300 – –122 Budget Act appropriation (Lodi Police) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 – –




2000–01* 2001–02* 2002–03*124 Budget Act appropriation (CLEAR) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,000 – –125 Budget Act appropriation (Citrus Heights Police Svc. Center). . . . . . . . . . . . . . . . . . 500 – –126 Budget Act appropriation (Sacto Co. Rio Cosumnes Corrections Ctr

Pharmacy) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 – –127 Budget Act appropriation (San Diego Co. Alpine Teen Center) . . . . . . . . . . . . . . . . 40 – –128 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $1,000 $3,000295 Budget Act appropriation (State Mandates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 733 1,737 1,773

Adjustment per Government Code Section 17613 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −733 – –Chapter 177, Statutes 2000 (State Mandates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,587 – –

Adjustment per Government Code Section 17613 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 918 – –Prior year balances available:

Item 5430-101-0001/1996, Reapp by Item 5430-490/1997 and 1998. . . . . . . . . . . . . . . 9,307 – –Transfer to Item 5430-001-0001 per Welfare and Institutions Code 749.27 . . . . . . . −248 – –Item 5430-103-0001/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 48,789 35,989Transfer to Item 5430-001-0001/2001 per Provision 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −300 –Item 5430-104-0001/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 74,845 74,586Transfer to Item 5430-001-0001/2001 per Provision 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −259 –Item 5430-105-0001/1997, Reapp by Item 5430-490/1998 . . . . . . . . . . . . . . . . . . . . . . . . . . 233 – –Item 5430-107-0001/1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,951 – –Item 5430-109-0001/1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 702 – –Transfer to Item 5430-001-0001/2000 per Welfare & Institutions Code Section

749. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −64 – –Item 5430-109-0001/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5,900 –Transfer to Item 5430-001-0001/2001 per Provision 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −200 –Item 5430-111-0001/1998 added by Chapter 502/1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,507 774 564Transfer to Item 5430-001-0001/2000 and 2001 per Provision 3 . . . . . . . . . . . . . . . . . . . −269 −210 –Item 5430-111-0001/1999, Reapp by Item 5430-490/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . 25,071 509 367Transfer to Item 5430-001-0001/2000 per Provision 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −142 −142 –Item 5430-112-0001/1998 added by Chapter 502/1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,517 1,983 740Transfer to Item 5430-001-0001/2000 and 2001 per Provision 2 . . . . . . . . . . . . . . . . . . . −750 −744 –Item 5430-118-0001/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 12,305 12,305Transfer to 5430-001-0001/2002 per Provision 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −210Transfer to 5430-001-0001/2002 per Provision 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −142Chapter 499, Statutes of 1998. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99,083 89,370 79,156Transfer to State Operations per Welfare and Institutions Code 749.33 . . . . . . . . . . . . −192 −214 −300Transfer to Item 5430-001-0001/2002 per Provision 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −600Transfer to Item 5430-001-0001/2002 per Provision 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −350Transfer to Item 5430-001-0001/2002 per Provision 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −300Chapter 306, Statutes 1997 (State Mandates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 331 – –Adjustment per Government Code Section 17613 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −331 – –Chapter 574, Statutes of 1999 (State Mandates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 – –Adjustment per Government Code Section 17613 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −56 – –Chapter 780, Statutes 1998 (State Mandates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 263 – –Adjustment per Government Code Section 17613 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −263 – –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $372,341 $241,143 $206,578Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −234,474 −203,706 −122,499


0170 Corrections Training Fund s


Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,763 $17,263 $17,236Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −181 −254 –


0796 1988 County Correctional Facility Capital Expenditure andYouth Facility Bond Fund b


Chapter 1327, Statutes of 1989 (allocation to counties). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $639 $293 $293

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $639 $293 $293Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −293 −293 −293

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $346 – –





APPROPRIATIONS 2000–01* 2001–02* 2002–03*108 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $37,494 $22,431 –109 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 40,000 –

Revised expenditure authority per Provision 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 19,271 –Prior year balances available:

Item 5430-105-0890/1997, Reapp by Item 5430-491/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . 18,287 7,969 –Item 5430-106-0890/1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 91,254 73,180 $53,171Transfer to Item 5430-006-0890/1998 per Provision 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −471 −509 −400Item 5430-107-0890/1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,000 66,703 61,753Transfer to State Operations per Provision 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −350 −450 −482Item 5430-108-0890/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 37,494 37,369Transfer to State Operations per Provision 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −125 –Item 5430-108-0890/2001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 22,431Transfer to State Operations per Provision 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −250Item 5430-109-0890/2001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 59,271Transfer to State Operations per Provision 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −120

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $221,214 $265,964 $232,743Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −185,346 −233,995 −175,044



TOTALS, EXPENDITURES, ALL FUNDS (State Operations and LocalAssistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $198,721 $95,765 $167,708

FUND CONDITION STATEMENT0170 Corrections Training Fund s 2000–01* 2001–02* 2002–03*

BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,192 $6,641 $189Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −353 – –

Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,839 $6,641 $189

REVENUES AND TRANSFERSRevenues:

130700 Penalty on traffic violations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,227 12,830 12,465161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 – –

Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,236 $12,830 $12,465Transfers from Other Funds:

F00178 Driver Training Penalty Assessment Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,500 – 6,915

Totals, Transfers from Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,500 – $6,915

Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,736 $12,830 $19,380

Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,575 $19,471 $19,569


5430 Board of Corrections:State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,352 2,273 2,333Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,582 17,009 17,236

Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,934 $19,282 $19,569

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,641 $189 –Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,641 189 –

0796 1988 County Correctional Facility Capital Expenditureand Youth Facility Bond Fund b

BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,226 $638 $292Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2 – –

Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,224 $638 $292




EXPENDITURESDisbursements: 2000–01* 2001–02* 2002–03*

5430 Board of Corrections (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $346 – –5460 Department of the Youth Authority (Local Assistance) . . . . . . . . . . . . . . . . . . . 240 $346 –

Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $586 $346 –

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $638 $292 $292


Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 62.9 73.5 72.1 $3,818 $4,304 $4,345Workload and Administrative Adjustments:

Reductions in Authorized Positions: Salary RangeFld Rep . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 5,882–7,149 – −86Ofc Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.5 1,908–2,465 – −41Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – – −33

Totals, Workload and AdministrativeAdjustments . . . . . . . . . . . . . . . . . . . . . . . . . . – – −2.5 – – −$160

Total Adjustments . . . . . . . . . . . . . . . . . . . . . . – – −2.5 – – −$160

TOTALS, SALARIES AND WAGES . . . . . . . . . . 62.9 73.5 69.6 $3,818 $4,304 $4,185

5440 BOARD OF PRISON TERMSThe Community Release Board was established with the enactment of Chapter 1139/76 (SB 42), July 1, 1977. The Board was renamed the Board

of Prison Terms effective January 1, 1980 with the enactment of Chapter 255/79 (SB 281). The Board considers parole release and establishes thelength and conditions of parole for all persons sentenced to prison under the Indeterminate Sentence Law, persons sentenced to prison for a termof less than life under Penal Code section 1168 (b), and for persons serving a sentence of life with possibility of parole.

Prior to 1993–94, the Board was also responsible for conducting parole revocation hearings for determinately sentenced persons who violated theirconditions of parole. In 1993–94, Chapter 695, Statutes of 1992, transferred this responsibility to the Department of Corrections. Subsequently,Chapter 53, Statutes of the First Extraordinary Session of 1994, returned the parole revocation hearing function to the Board, effective December1, 1994.

The Board may suspend or revoke the parole of any offender under its jurisdiction who has violated parole. The Board determines the necessityfor rescission or postponement of parole dates for such persons. The Board may also waive parole and may discharge any such offender prior tothe expiration of the statutory maximum parole period. The Board also advises the Governor on applications for clemency.

The Board is composed of nine Commissioners appointed by the Governor and confirmed by the Senate for terms of four years each. The termsare staggered and Commissioners are eligible for reappointment. A chairperson of the Board is designated by the Governor. Deputy Commissionersare employed by the Board in civil service positions. Their duties include hearing and deciding cases. An executive officer is appointed by the Board,who is responsible for the ongoing operation of the Board in accordance with Board policies.

Major Budget Adjustment Included in 2001–02:• A reduction of $145,000 General Fund and 1.6 positions (1.5 personnel years) to reflect a decrease in projected life prisoner and parole

revocation hearing workload.

Major Budget Adjustments Proposed for 2002–03:• Reduction

• A reduction of $1,202,000 General Fund and 15.0 positions (14.3 personnel years) for State Operations.• A reduction of $443,000 General Fund and 3.3 positions (3.1 personnel years) to reflect a decrease in projected life prisoner and parole

revocation hearing workload.

AuthorityPenal Code Sections 1170; 3000–3065; and 5075–5082.


10 Board of Prison Terms . . . . . . . . . . . . . . . . . . . 179.3 265.1 249.3 $25,802 $32,389 $30,617

TOTALS, PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . 179.3 265.1 249.3 $25,802 $32,389 $30,6170001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,796 32,296 30,5360995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 93 81



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PERSONAL SERVICES 00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Authorized Positions (Equals Sch. 7A) . . . . . . 179.3 280.7 280.7 $12,955 $19,089 $19,416Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.6 −18.3 – −102 −971Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −14.0 −13.1 – −992 −948

Net Totals, Salaries and Wages . . . . . . . . . . . . 179.3 265.1 249.3 $12,955 $17,995 $17,497Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 1,717 3,290 3,168





0001 General Fund

APPROPRIATIONS 2000–01* 2001–02* 2002–03*001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,682 $1 $30,536

Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73 – –Allocation for contingencies or emergencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 481 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 755 –Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −27 –Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −31 –Allocation from Chapter 131, Statutes of 2001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 31,743 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $27,315 $32,441 $30,536Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,519 −145 –


0995 Reimbursements

APPROPRIATIONSReimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6 $93 $81




Reductions in Authorized Positions: Salary RangeAssoc Chief Dep Commissioner . . . . . . . . . . . – – −1.0 6,612–8,008 – −73CEA II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 6,954–7,668 – −83Dep Commissioner . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.2 −2.1 6,311–7,626 −91 −159Bd Coordinating Parole Agent . . . . . . . . . . . . . – – −0.5 5,477–6,656 – −35Assoc Govtl Prog Analyst . . . . . . . . . . . . . . . . . . – – −10.0 3,915–4,759 – −470Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 2,507–3,957 – −30Ofc Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −2.7 2,348–2,855 −11 −76Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – – −45

Totals, Workload and AdministrativeAdjustments . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.6 −18.3 – −$102 −$971

Total Adjustments . . . . . . . . . . . . . . . . . . . . . . – −1.6 −18.3 – −$102 −$971



5440 BOARD OF PRISON TERMS—Continued123456789


5450 YOUTHFUL OFFENDER PAROLE BOARDThe Youthful Offender Parole Board is the paroling authority for young persons committed by the courts to the Department of the Youth Authority.

The Board was established in 1941 by the Legislature as the Youth Authority Board. When the Department of the Youth Authority was created in1942, the Director also served as the Chairman of the Board. The Board separated from the Department of the Youth Authority on January 1, 1980,and was renamed the Youthful Offender Parole Board.

The protection of the public is the primary responsibility of the Youthful Offender Parole Board. All juvenile offenders will eventually return tosociety. Consequently, it is imperative that their time spent in the Youth Authority prepare them for a productive and crime free life upon release.The treatment, training and education provided is designed to benefit the ward and in so doing, foster the interest of public safety.

The Board is composed of seven members appointed by the Governor and confirmed by the Senate for terms of four years each. One memberof the Board is designated as Chairman by the Governor. The powers and duties of the Board, as set forth in Section 1719 of the Welfare andInstitutions Code include recommendations for treatment programs for wards committed to the Youth Authority, discharge of commitments, ordersto parole and conditions thereof, revocation or suspension of parole, and the return of non-resident persons to the jurisdiction of the state of legalresidence.

The case of each ward is heard by the Board immediately after a case study of the ward has been completed. The Board periodically reviews thecase of each ward for the purpose of determining whether existing orders and dispositions should be continued or modified. These reviews are madeas frequently as the Board considers desirable but at intervals not to exceed one year. During 2000–01, the Board conducted 20,964 hearings.

The Board uses a classification system which designates young offenders by categories of offense. These categories guide the Board in settinga parole consideration date, the presumptive period of incarceration after which a person can be released to parole without being a danger to society.

Major Budget Adjustment Proposed for 2002–03:• Reduction

• A reduction of 1.8 positions (1.7 personnel years) and $170,000 General Fund to reflect a State Operations reduction.

AuthorityWelfare and Institutions Code, Article 2.5 (commencing with Section 1716).U.S. Supreme Court decisions Morrissey vs. Brewer and Gagnon vs. Scarpelli and California Supreme Court decision In re: Valrie, In re: LaCroix,

and Gee vs. Brown which afford due process protection for Youth Authority wards.


10 Youthful Offender Parole Board . . . . . . . . 31.4 33.0 31.3 $3,476 $3,471 $3,289

TOTALS, PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . 31.4 33.0 31.3 $3,476 $3,471 $3,2890001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,476 3,471 3,289


PERSONAL SERVICES 00–01 01–02 02–03 2000–01* 2001–02* 2002–03*

Authorized Positions (Equals Sch. 7A) . . . . . . 31.4 34.0 34.0 $2,342 $2,506 $2,543Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.1 −1.9 – −4 −59Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.9 −0.8 – −59 −57

Net Totals, Salaries and Wages . . . . . . . . . . . . 31.4 33.0 31.3 $2,342 $2,443 $2,427Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 328 442 431


OPERATING EXPENSES AND EQUIPMENT .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $806 $586 $431



0001 General Fund


Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 79 –Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4 –Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −20 –





123456789

10111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273747576777879808182838485868788




Reductions in Authorized Positions: Salary RangeOfc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.8 2,348–2,855 – −55

Totals, Workload and AdministrativeAdjustments . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.8 – – −$55

Reduction per Section 3.90:Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.1 −0.1 – −4 −4

Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.1 −0.1 – −$4 −$4

Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – −0.1 −1.9 – −$4 −$59


5460 DEPARTMENT OF THE YOUTH AUTHORITYThe mission of the Youth Authority is to protect the public from criminal activity by providing education, treatment and training services for

youthful offenders committed by the courts; assisting local justice agencies with their efforts to control crime and delinquency; and encouraging thedevelopment of state and local programs to prevent crime and delinquency. In support of this mission, the Youth Authority has a special focus onthe restorative justice principles of integrating the needs of crime victims and communities, and offender accountability and competencydevelopment through a wide range of program activities. To address this mission, the Youth Authority is organized into five branches: Institutionsand Camps, Parole Services and Community Corrections, Education Services, Office of Prevention and Victim Services, and AdministrativeServices.

AuthorityWelfare and Institutions Code, Chapter 1 (commencing with Section 1700).


20 Institutions and Camps. . . . . . . . . . . . . . . . . . . 3,638.6 3,724.7 3,635.7 $309,038 $318,081 $308,16030 Parole Services and Community

Corrections. . . . . . . . . . . . . . . . . . . . . . . . . . . 308.9 299.9 297.4 62,406 65,298 55,63840 Education Services . . . . . . . . . . . . . . . . . . . . . . . 694.1 730.0 707.9 52,660 51,949 50,83550.01 Administration . . . . . . . . . . . . . . . . . . . . . . . . 292.8 319.2 317.9 27,154 30,200 28,88850.02 Distributed Administration . . . . . . . . . . . – – – −24,320 −28,618 −27,306

TOTALS, PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . 4,934.4 5,073.8 4,958.9 $426,938 $436,910 $416,2150001 General Fund 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 347,998 357,319 335,7000796 1988 County Correctional Facility Capital Expenditure and Youth

Facility Bond Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240 346 –0831 California State Lottery Education Fund—California Youth Authority n . . . 646 510 7920890 Federal Trust Fund f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,471 1,471 1,4530995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76,583 77,264 78,270

1 Some of the amounts included as General Fund are for the purposes of meeting the minimum funding guarantee for educational programs pursuantto Section 8 of Article XVI of the California Constitution. Specific appropriations are identified in the following RECONCILIATION(S) WITHAPPROPRIATIONS and are also summarized in the Budget Summary Schedule 9A, Proposition 98 General Fund Guarantee.

20 INSTITUTIONS AND CAMPS

Program Objectives StatementThe objective of this program is to reduce the incidence and severity of delinquent and criminal behavior of juveniles and youthful offenders under

Youth Authority jurisdiction in institutions. This is achieved by:• Accurately evaluating referrals and commitments.• Providing appropriate care, custody, treatment, and educational programs consistent with ward needs.

Youth Authority Population Trends and Changing Ward Characteristics:• Ethnic group composition of wards first committed to the Youth Authority has undergone a significant change in recent years. In 1975,

minority group members constituted 59 percent of Youth Authority’s commitments. In 2000, 80 percent of the total first commitmentswere from minority groups.

• The average age of first commitments in 1975 was 18.0 years while in 2000 it was 17.1 years. The average age of those housed in YouthAuthority facilities was 18.9 years in 1975, and 19.2 years in 2000.

• First commitments to the Youth Authority were 3,404 in 1975, and 3,615 in 1990. First commitments for 2000 were 1,904.


5450 YOUTHFUL OFFENDER PAROLE BOARD—Continued123456789

10111213141516171819202122232425262728293031323334353637383940414243444546474849505152535455565758596061626364656667686970717273747576777879808182838485868788


• The length of stay for Youth Authority wards released on parole in 1977 was 10.9 months. This compares to a length of stay of 28.1months for parole releases in 2000.

• The number of juvenile court first commitments for homicide and assault increased as a proportion of all juvenile court first commitmentsfrom about 23 percent in 1990 to 25 percent in 2000.

• Since 1989, commitments for violent crimes increased from 41 percent of first commitments to 49 percent in 2000.

Major Budget Adjustments Proposed for 2001–02:• Reduction Issues in the November Revision

• A reduction of $180,000 General Fund for substance abuse treatment contract services.• A reduction of $1,120,000 General Fund and 6.0 positions (5.7 personnel years) related to the elimination of a 50-bed sex offender

treatment program at N.A. Chaderjian Youth Correctional Facility.• A reduction of $1,645,000 General Fund and 15.5 positions (14.9 personnel years) related to the implementation of a 35-bed mental

health program, rather than a 75-bed program, at the Preston Youth Correctional Facility.


• A reduction of $180,000 General Fund for substance abuse treatment contract services.• A reduction of $726,000 General Fund and 6.0 positions (5.7 personnel years) related to the elimination of a 50-bed sex offender

treatment program at N.A. Chaderjian Youth Correctional Facility.• A reduction of $766,000 General Fund and 10.5 positions (10.0 personnel years) related to the implementation of a 35-bed mental health

program, rather than a 75-bed program, at the Preston Youth Correctional Facility.• Other Reductions

• A reduction of $634,000 General Fund in operating expenses and equipment.• A $14,000 General Fund reduction for local transportation costs for YA commitments.

• An increase of $1,048,000 General Fund for increased utilities costs.• A $171,000 General Fund increase for Cesar Chavez holiday coverage at the institutions.

30 PAROLE SERVICES AND COMMUNITY CORRECTIONS

Program Objectives StatementThe objectives of the Parole Services and Community Corrections Branch are to:

• Protect the public by preventing further Youth Authority parolee criminal activity.• Increase parolees’ successful community reintegration opportunities after their release to parole.• Provide effective and equitable parolee control through enforcement of parole conditions, planned and intensive supervision, crisis

intervention, supportive services, specialized services, electronic surveillance, intervention and corrective action, temporary detentionsanctions, and in lieu of parole revocation, 90-day substance abuse programs.

Other major Parole Services and Community Corrections Branch activities include:• Provision of information sessions as needed for new Youth Authority commitments and community members.• Cooperative work with local judiciary systems, probation departments, law enforcement agencies, schools, private agencies, and other

government agencies.• Continuum of care services for high risk offender categories, including sex offenders, parolees with mental health issues, and substance

abusers.• Delinquency prevention and victim services through the Office of Prevention and Victims Services. This office ensures the Department

is in compliance with victims rights’ statutes including victim notification of parole considerations, escapes, case information andrestitution collection. Delinquency prevention efforts of this office include administering a $850,000 county male parenting program,overseeing the $25 million Youth Centers and Shelters grant program and supervising Gang Violence Reduction Projects.


• A reduction of $340,000 General Fund for substance abuse treatment aftercare services in transitional housing beds.• A $840,000 General Fund reduction related to the implementation of sex offender aftercare treatment services for parolees.• A reduction of $422,000 General Fund related to mental health aftercare counseling services for parolees.


• A $290,000 General Fund reduction for substance abuse treatment aftercare services in transitional housing beds.• A reduction of $845,000 General Fund related to mental health aftercare counseling services for parolees.

• Other Reductions• A reduction of $434,000 General Fund in operating expenses and equipment.• A $424,000 General Fund reduction related to local detention costs for YA parolees.• A reduction of $150,000 General Fund for local assistance for the Young Men as Fathers parenting program.

40 EDUCATION SERVICES

Program Objectives StatementPursuant to Chapter 280, Statutes of 1996, the Education Services Branch of the Youth Authority operates as a Correctional Education Authority

with many of the same functions and delivery mechanisms of a local school district. The objective of Education Services in the Youth Authorityis to reduce the numbers of individuals who reoffend by providing basic academic and vocational education and preparing them with acceptablesocialization and employment skills, in a school district model that adheres to the same educational standards as public school districts. All


5460 DEPARTMENT OF THE YOUTH AUTHORITY—Continued123456789


individuals must obtain a high school diploma or equivalency in order to be recommended for parole. The focus of this objective is on changingthe values that have led to criminal activities, to values that promote acceptable citizenship and pursuit of life-long learning. This is achievedthrough:• Middle school through postsecondary academic and vocational education programs;• Supplementary services which enable individuals with learning handicaps or limited language proficiency to access the core curriculum;• Individualized learning and outcome-based measurements;• Integration of character education in academic and vocational courses.

Education programs are provided in camps and parole offices, in addition to the high schools located in each of the Department’s institutions. Astaff of approximately 750 teachers, aides, specialists, clerical staff, and administrators combine to provide education. Most interaction is providedin typical classroom settings. However, some instruction is delivered in special settings designed to serve individuals in special confinement orprograms.

Individual annual goals are established for each high school by a multidisciplinary group of staff who represent education, security, counseling,medical, and support services. An external group conducts an annual assessment to determine the progress made in achieving these short-term goals.Additionally, other reviews are conducted to determine and maintain accreditation status.

Last year, 412 students earned diplomas, 228 completed General Education Development (GED) requirements, and 23 earned AA degrees.

Major Budget Adjustment Proposed for 2002–03• Reduction

• A reduction of $49,000 General Fund in operating expenses and equipment.

50 ADMINISTRATION

Program Objectives StatementThe objective of the Administration Program is to provide executive and administrative services to the Department’s Institutions and Camps,

Parole Services and Community Corrections, and Education Programs. This program consists of the Office of Director, several executive offices,and the Administrative Services Branch.

The executive offices are responsible for policy development and implementation of programs including equal employment opportunity, legal,legislation, program compliance, public affairs, strategic planning, and labor relations.

The Administrative Services Branch is responsible for facilities planning, financial management, information technology, personnel, training, andresearch. Additionally, the branch provides administrative services to the Youth and Adult Correctional Agency and the Commission on CorrectionalPeace Officers’ Standards and Training.

Major Budget Adjustments Proposed for 2002–03:• Reduction

• A reduction of $1,346,000 General Fund in operating expenses and equipment.• $725,000 General Fund and 5.0 positions (4.8 personnel years) to establish a Program Compliance Unit.


PROGRAM REQUIREMENTS 2000–01* 2001–02* 2002–03*

20 INSTITUTIONS AND CAMPS............................................... $309,038 $318,081 $308,160

State Operations:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 243,406 249,902 239,0050890 Federal Trust Fund f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,344 1,471 1,4530995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64,276 66,616 67,624


0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 92 78

Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12 $92 $78


20.10 Case Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33,145 34,116 33,114State Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,103 25,773 24,6490890 Federal Trust Fund f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 136 149 1470995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,906 8,194 8,318

20.20 Program Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 202,604 208,605 202,859State Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147,148 151,075 144,4880890 Federal Trust Fund f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 950 1,040 1,0270995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54,506 56,490 57,344

20.30 Custody and Surveillance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,711 50,110 47,941State Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,184 49,470 47,3130890 Federal Trust Fund f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258 282 2790995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 257 266 271

Local Assistance:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 92 78




2000–01* 2001–02* 2002–03*

20.40 Facilities Safety and Maintenance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,578 $25,249 $24,247State Operations:


PROGRAM REQUIREMENTS30 PAROLE SERVICES AND COMMUNITY CORRECTIONS ...... $62,406 $65,298 $55,638

State Operations:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,208 49,364 49,5080995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,299 2,877 2,877


0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,659 12,711 3,2530796 1988 County Correctional Facility Capital Expenditure and Youth

Facility Bond Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240 346 –



30.10 Parole Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,244 51,697 51,667State Operations:


Local Assistance:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 932 2,827 2,4030796 1988 County Correctional Facility Capital Expenditure and Youth


30.20 Office of Prevention and Victim Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,162 13,601 3,971State Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,136 3,022 2,4840995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 286 637 637

Local Assistance:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,727 9,884 8500796 1988 County Correctional Facility Capital Expenditure and Youth


PROGRAM REQUIREMENTS40 EDUCATION SERVICES...................................................... $52,660 $51,949 $50,835

State Operations:0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,713 45,250 43,8560890 Federal Trust Fund f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127 – –0831 Lottery . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 646 510 7920995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,174 6,189 6,187

Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $52,660 $51,949 $50,835


40.10 Education Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52,660 51,949 50,835State Operations:

0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45,713 45,250 43,8560890 Federal Trust Fund f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 127 – –0831 California State Lottery Education Fund n. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 646 510 7920995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,174 6,189 6,187

PROGRAM REQUIREMENTS50 ADMINISTRATION ............................................................. $27,154 $30,200 $28,88850.02 Distributed Administration—

Amounts Charged to Other Programs:20 Institutions and Camps . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −12,160 −14,309 −13,65330 Parole Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −9,728 −11,447 −10,92240 Education Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2,432 −2,862 −2,731

Totals, Amounts Charged to Other Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$24,320 −$28,618 −$27,306Nondistributed Administrative Costs:

0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,834 1,582 1,582




TOTAL EXPENDITURES 2000–01* 2001–02* 2002–03*

State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $409,027 $423,761 $412,884Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,911 13,149 3,331



PERSONAL SERVICES 00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Authorized Positions (Equals Sch. 7A) . . . . . . 4,934.4 5,309.6 5,260.1 $273,225 $285,760 $287,350Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −75.8 −112.8 – −2,987 −4,072Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −160.0 −188.4 – −14,129 −14,129

Net Totals, Salaries and Wages . . . . . . . . . . . . 4,934.4 5,073.8 4,958.9 $273,225 $268,644 $269,149Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 59,927 69,227 69,402

Totals, Personal Services . . . . . . . . . . . . . . . . . . . 4,934.4 5,073.8 4,958.9 $333,152 $337,871 $338,551


SPECIAL ITEMS OF EXPENSEBoard of Control Claims . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2 2Debt Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 31 31Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 373 317

Totals, Special Items of Expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $406 $350



0001 General Fund, Proposition 98

APPROPRIATIONS 2000–01* 2001–02* 2002–03*011 Budget Act appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,782 $39,135 $38,138

Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 139 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −188 1,629 –Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −31 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $40,733 $40,733 $38,138Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −883 −1,411 –


0001 General Fund


Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,111 – –Allocation for contingencies or emergencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,721 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,560 12,136 –Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −87 –Adjustment per Section 4.60 (Rental Rate). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 –Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −575 –Allocation for Americans w/Disabilities Act (ADA) Barrier Removal Projects . . . – 31 –Transfer to Legislative Claims (9670). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2 –

003 Budget Act appropriation (debt service) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 525 1,168 1,339Prior year balances available:

Chapter 842, Statutes of 1998. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96 42 –Chapter 499, Statutes of 1998. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 344 248 –Chapter 907, Statutes of 1997. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 – –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $291,472 $311,736 $294,231




2000–01* 2001–02* 2002–03*Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$706 −$6,542 –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −289 – –


TOTALS, GENERAL FUND EXPENDITURES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $330,327 $344,516 $332,369

0831 California State Lottery Education FundCalifornia Youth Authority n

APPROPRIATIONS001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $797 $803 $792

Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 12 –Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $803 $814 $792Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −157 −304 –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $646 $510 $792



Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –


0995 Reimbursements

APPROPRIATIONSReimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $76,583 $77,264 $78,270


SUMMARY BY OBJECT2 LOCAL ASSISTANCE

2000–01* 2001–02* 2002–03*661701 Grants and Subventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,911 $13,149 $3,331Transportation of Wards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (12 ) (92 ) (78 )Assistance to Counties for Detention of Youth Authority Parolees . . . . . . . . . . . . . . . . . (932) (2,827) (2,403)Young Men as Fathers Parenting/Mentoring Grant Program . . . . . . . . . . . . . . . . . . . . . . . . (925) (1,000) (850)County Assistance for Youth Centers/Youth Shelters (Ch. 499/98) . . . . . . . . . . . . . . . . . (15,512) (8,594) –County Correctional Facility Construction Disbursements (Ch. 1327/89). . . . . . . . . . (13 ) (58 ) –Sunland Tujunga Youth Center at Crescenta Canada YMCA.. . . . . . . . . . . . . . . . . . . . . . . (290) (290) –Youth Centers/Youth Shelters (Ch. 470/90 & 1327/89) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (227) (288) –



0001 General Fund

APPROPRIATIONS 2000–01* 2001–02* 2002–03*101 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,209 $4,209 $3,331Prior year balances available:

Chapter 499, Statutes of 1998. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,106 8,594 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $28,315 $12,803 $3,331Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2,050 – –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −8,594 – –





0796 1988 County Correctional Facility Capital Expenditure andYouth Facility Bond Fund b

APPROPRIATIONS 2000–01* 2001–02* 2002–03*Prior year balances available:

Chapter 470, Statutes of 1990. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $514 $288 –Chapter 1327, Statutes of 1989 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71 58 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $585 $346 –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −345 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $240 $346 –


TOTALS, EXPENDITURES, ALL FUNDS (State Operations and LocalAssistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $426,938 $436,910 $416,215

FUND CONDITION STATEMENT0831 California State Lottery Education Fund—

California Youth Authority n 2000–01* 2001–02* 2002–03*

BEGINNING BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $107 $52 $193Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –

Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $107 $52 $193

REVENUES AND TRANSFERSReceipts:

Revenues:Education apportionment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 591 651 651

Totals, Revenues. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $591 $651 $651

Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $698 $703 $844


5460 Department of Youth Authority:State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 646 510 792

Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $646 $510 $792

FUND BALANCE.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $52 $193 $52


Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 4,934.4 5,309.6 5,260.1 $273,225 $285,760 $287,350Workload and Administrative Adjustments:

Administrative Adjustments:Support:

Institutions and Camps Branch:Northern Youth Correctional Reception

Center and Clinic: Salary RangeTemporary Help . . . . . . . . . . . . . . . . . . . . . . . . – – – – 111 111Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 32 32

Madelyn Nagazyna High School:Temporary Help (Prop 98) . . . . . . . . . . . . – – – – 5 5Temporary Help (Non-Prop 98) . . . . . . – – – – −39 −39

Mt. Bullion Youth CorrectionalConservation Camp:

Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 –N.A. Chaderjian High School:

Temporary Help (Prop 98) . . . . . . . . . . . . – – – – 5 5Lyle Egan High School:

Temporary Help (Prop 98) . . . . . . . . . . . . – – – – 426 431




Parole Services and CommunityCorrections Branch:

Office of Prevention and VictimServices: 00–01 01–02 02–03 2000–01* 2001–02* 2002–03*

Victims Reparation Project: Salary RangeOvertime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – $59 $54

Administrative Services Branch:Administration Support:

Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 40 40Special Projects Activities:

Foster Grant Parents-Action:Fred C. Nelles Youth Correctional

Facility:Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – – – – 97 97

Adult Basic Education:Johanna Boss High School:

Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – – – – 31 –N.A. Chaderjian High School:

Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – – – – 6 –Lottery:

DeWitt Nelson High School:Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – – – – 30 30

RSAT:O.H. Close Youth Correctional

Facility:Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – – – – 50 –

Totals, Workload Adjustments . . . . . – – – – $854 $766Reduction in Authorized Positions:

Support:Institutions and Camps Branch:

Northern Youth Correctional Centerand Clinic:

Sgt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 $4,126–5,012 – −50Youth Corr Ofcr. . . . . . . . . . . . . . . . . . . . . . . . – −4.0 −8.0 2,272–4,574 −130 −259Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −1.9 −1.3 – −76 −53Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −12 −9

Southern Youth Correctional Centerand Clinic:

Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −0.6 −1.3 – −19 −46Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −1 −2

Northern California Youth CorrectionalCenter:

Supvng Cook II, CF . . . . . . . . . . . . . . . . . . . – −0.5 −0.5 2,934–3,568 −16 −16Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −1.5 −1.5 – −41 −41

Fred C. Nelles Youth CorrectionalFacility:

Sr Youth Corr Counselor . . . . . . . . . . . . . . – – −1.0 4,320–5,253 – −52Youth Corr Counselor . . . . . . . . . . . . . . . . . – −4.0 −8.0 2,272–5,021 −74 −285Youth Corr Ofcr. . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 2,272–4,574 – −32Parole Agent I . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 3,747–4,337 – −47Ofc Asst. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 1,908–2,465 – −24Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −4.6 −2.2 – −231 −45Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −66 −63

Fred C. Nelles High School:Teacher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −5.0 −8.0 3,337–5,108 −221 −365Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −0.3 – −27 −12Temporary Help (Non-Prop 98) . . . . . . – – – – −9 −13

OH Close Youth Correctional Facility:Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −0.2 −1.8 – −6 −61Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −3 −24

Johanna Boss High School:Teacher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −2.0 3,337–5,108 – −91Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −0.1 – −19 −4Temporary Help (Non-Prop 98) . . . . . . – – – – −1 −3

Karl Holton Youth CorrectionalFacility:

Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −0.2 – – −7 –Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −3 –




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Karl Holton High School: Salary Range

Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 – – −$27 –Temporary Help (Non-Prop 98) . . . . . . – – – – −1 –

DeWitt Nelson Youth CorrectionalFacility:

Sr Youth Corr Counselor . . . . . . . . . . . . . . – – −1.0 $4,320–5,253 – −$52Youth Corr Counselor . . . . . . . . . . . . . . . . . – −3.0 −6.0 2,272–5,021 −107 −242Youth Corr Ofcr. . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 2,272–4,574 – −32Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −1.3 −3.9 – −54 −97Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −18 −74

DeWitt Nelson High School:Teacher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −6.0 3,337–5,108 −88 −274Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – – −0.1 – – −4Temporary Help (Non-Prop 98) . . . . . . – – – – −3 −9

N.A. Chaderjian Youth CorrectionalFacility:

Prog Administrator, CS (Supvry) . . . . . – −1.0 −1.0 5,686–6,911 −75 −75Supvng Casework Spec I. . . . . . . . . . . . . . – −1.0 −1.0 5,227–6,349 −69 −69Casework Spec . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,863–5,788 −49 −49Psychologist-Clinical . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,284–5,623 −67 −67Youth Corr Counselor . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,272–5,021 −41 −41Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,348–2,855 −31 −31Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −0.9 – −54 −52Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −33 −32

N.A. Chaderjian High School:Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −0.7 – −19 −28Temporary Help (Non-Prop 98) . . . . . . – – – – −1 −1

Heman G. Stark Youth CorrectionalFacility:

Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −0.3 – – −10 –Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −2 –

Lyle Egan High School:Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 – – −15 –Temporary Help (Non-Prop 98) . . . . . . – – – – −1 –

El Paso De Robles Youth CorrectionalFacility:

Sr Youth Corr Counselor . . . . . . . . . . . . . . – – −1.0 4,320–5,253 – −52Youth Corr Counselor . . . . . . . . . . . . . . . . . – −4.0 −6.0 2,272–5,021 −142 −213Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −1.7 −1.1 – −66 −46Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −34 −24

Marie C. Romero High School:Teacher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4.0 −3.0 3,337–5,108 −177 −137Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – – −0.5 – – −20Temporary Help (Non-Prop 98) . . . . . . – – – – −6 −5

Preston Youth Correctional Facility:Staff Psychiatrist . . . . . . . . . . . . . . . . . . . . . . . – −2.5 −2.0 8,122–10,649 −335 −268Prog Administrator, CS (Supvry) . . . . . – −0.5 – 5,686–6,911 −28 –Supvng Casework Spec I. . . . . . . . . . . . . . – −2.5 −2.0 5,227–6,349 −173 −138Sr Psychologist-Clinical . . . . . . . . . . . . . . . – −1.0 −0.5 4,703–6,184 −89 −44Casework Spec . . . . . . . . . . . . . . . . . . . . . . . . . – −1.5 −1.0 3,863–5,788 −70 −45Psychologist-Clinical . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,284–5,623 −122 −63Sr Youth Corr Counselor . . . . . . . . . . . . . . – −0.8 −1.5 4,320–5,253 −43 −80Youth Corr Counselor . . . . . . . . . . . . . . . . . – −3.0 −10.0 2,272–5,021 −82 −366Youth Corr Ofcr. . . . . . . . . . . . . . . . . . . . . . . . – −0.8 −1.5 2,272–4,574 −29 −51Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,348–2,855 −36 −36Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −3.2 −3.2 – −148 −152Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −67 −51

J.A. Wieden High School:Teacher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4.0 −6.0 3,337–5,108 −177 −274Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −0.2 – – −7 –Temporary Help (Non-Prop 98) . . . . . . – – – – −6 −9

Ventura Youth Correctional Facility:Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.4 – −13 −13Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −7 −7

Mary B. Perry High School:Teacher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,337–5,108 −44 −46Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −0.3 – −19 −12Temporary Help (Non-Prop 98) . . . . . . – – – – −2 −2




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Parole Services and Community

Corrections Branch: Salary RangeParole Agent I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −2.0 $3,747–4,337 – −$94Temporary Help. . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.9 – −$16 −26

Education Services Branch:Resource Spec . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,409–5,358 −53 −53Teaching Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −4.0 2,057–2,501 −74 −99Temporary Help. . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.9 −3.3 – −71 −129

Totals, Reduction in AuthorizedPositions . . . . . . . . . . . . . . . . . . . . . . . . . . . – −78.8 −119.8 – −$3,863 −$5,381

Positions Reclassified:Institutions and Camps Branch:

Northern Youth Correctional ReceptionCenter and Clinic:

Youth Corr Counselor . . . . . . . . . . . . . . . . . – 1.0 1.0 2,272–5.021 60 60Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 – −60 −60

Northern California Youth CorrectionalCenter:

Dentist. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 6,241–9,664 −38 −38Supvng Cook II . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −0.5 2,934–3,568 −16 −16Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −0.5 – −22 −22

O.H. Close Youth CorrectionalFacility:

Prison Canteen Mgr I. . . . . . . . . . . . . . . . . . – 1.0 1.0 3,112–3,739 45 45Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 – −45 −45

Karl Holton Youth CorrectionalFacility:

Prison Canteen Mgr I. . . . . . . . . . . . . . . . . . – 1.0 1.0 3,112–3,739 37 37Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 – −37 −37

DeWitt Nelson Youth CorrectionalFacility:

Prison Canteen Mgr. . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,112–3,739 45 45Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 – −45 −45

N.A. Chaderjian Youth CorrectionalFacility:

Prison Canteen Mgr. . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,112–3,739 45 45Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 – −45 −45

N.A. Chaderjian High School:Teacher . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.6 −0.6 3,337–5,108 −30 −30Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 0.6 – 30 30

Administrative Services Branch:Executive:

Sr Info Sys Analyst-Spec. . . . . . . . . . . . . . – 1.0 1.0 4,958–6,026 66 69Staff Programmer Analyst-Spec . . . . . . – 1.0 1.0 4,507–5,480 60 63Assoc Govtl Prog Analyst. . . . . . . . . . . . . – 1.0 1.0 3,915–4,759 52 54Staff Counsel . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 3,651–4,008 57 64Ofc Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 2,348–2,855 31 33Ofc Asst. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 1.0 1,908–2,465 25 27Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . – −6.0 −6.0 – −290 −309

Totals, Reclassifications inAuthorized Positions. . . . . . . . . . . – – – – −$75 −$75

Totals, Workload andAdministrativeAdjustments. . . . . . . . . . . . . . . . . . – −78.8 −119.8 – −$3,084 −$4,690

Proposed New Positions:Support:

Special Projects Activities:Direct Services Enhancement Project:Office of Prevention and Victim

Services:Preston Youth Correctional Facility:

Prog Administrator, CS (Supvry) . . . . . – – 1.0 – – 66




00–01 01–02 02–03 2000–01* 2001–02* 2002–03*El Paso De Robles Youth Correctional

Facility: Salary RangeYouth Corr Ofcr. . . . . . . . . . . . . . . . . . . . . . . . – 3.0 1.0 $2,272–4,574 $97 $32

Institutions and Camps Branch:Overtime. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – – 171

Administrative Services Branch:C.E.A. II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 6,954–7,668 – 88Parole Agent III . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 5,480–6,661 – 72Lieut . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,645–5,646 – 61Staff Svcs Mgr I . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 4,520–5,453 – 120Temporary Help. . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – – 3Overtime. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – – 5

Totals, Proposed New Positions . . . . . . – 3.0 7.0 – $97 $618

Total Adjustments . . . . . . . . . . . . . . . . . . . – −75.8 −112.8 – −$2,987 −$4,072

TOTALS, SALARIES AND WAGES . . . . . . . . . . 4,934.4 5,233.8 5,147.3 $273,225 $282,773 $283,278


Major Budget Adjustments Included in 2001–02:• $2.7 million General Fund reduction and the addition of $2.7 million Public Buildings Construction Fund to reflect a funding shift for

the Fred C. Nelles Taft Adjustment Center project to the Public Buildings Construction Fund.• $1 million General Fund reduction for the Ventura Special Education Assessment Center Project to reflect construction phase savings.

Construction phase will be delayed to 2002–03 due to anticipated cost increases related to soil condition findings.

Major Budget Adjustments Proposed for 2002–03:• $3.9 million Public Buildings Construction Fund for the construction phase of the Northern California Youth Correctional Center

correctional treatment center.• $8.4 million Public Buildings Construction Fund for the construction phase of the Fred C. Nelles Correctional Facility kitchen.• $3.2 million Public Buildings Construction Fund for the construction phase of the Southern Youth Correctional Reception Center/Clinic

specialized counseling program treatment space.• $1 million Public Buildings Construction Fund for the construction phase of the Ventura Special Education Assessment Center project.

Project costs are being reassessed.• $2 million General Fund for various minor projects.

60 CAPITAL OUTLAYPROGRAM ELEMENTSMajor Projects

60.01 STATEWIDE60.01.035 Statewide: Budget Packages and Advanced Planning. . . . . . . . . . . . . . . . $229 Pg $250 Pg $250 Pg

60.02 PRESTON YOUTH CORRECTIONAL FACILITY60.02.055 Perimeter Security Fencing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Cg – –60.02.075 Water Line Replacement. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,683 Cg – –60.02.090 Remodel Visiting Hall . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 668 Cg – –

60.04 NORTHERN YOUTH CORRECTIONAL RECEPTIONCENTER/CLINIC

60.26 NORTHERN CALIFORNIA YOUTH CENTER60.26.080 NCYCC-Correctional Treatment Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 219 Pg 301 Wg 3,933 Cn

60.26.135 N. A. Chaderjian-Personal Alarms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 160 PWg 1,226 Cg –60.52 EL PASO DE ROBLES YOUTH CORRECTIONAL FACILITY

60.52.105 Special Education Classrooms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,615 Cg –60.52.110 Air Conditioning-Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 1,598 WCg –

60.54 FRED C. NELLES YOUTH CORRECTIONAL FACILITY60.54.080 Visitor’s Security Entrance/Hall. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 PWg 1,651 Cg –60.54.090 Sewer Line Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,331 Cg 604 Cg –60.54.110 Renovate AC/Taft. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195 Wg 2,708 Cn –60.54.115 Construct New Kitchen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 374 Pg 411 Wg 8,457 Cn

60.56 SOUTHERN YOUTH CORRECTIONAL RECEPTIONCENTER/CLINIC

60.56.125 Specialized Counseling Program Beds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141 Pg 227 Wg 3,238 Cn

60.58 VENTURA YOUTH CORRECTIONAL FACILITY60.58.070 Special Education Assessment Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Cg – 1,031 Cn

60.58.085 Correctional Treatment Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148 PWg 1,778 Cg –60.58.090 Ward Separation Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 Cg – –




60.67 HEMAN G. STARK YOUTH CORRECTIONAL FACILITY60.67.105 Modify Ward Room Windows . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,151 PWCg – –60.67.110 Correctional Treatment Center . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 222 Cn – –60.67.140 Fire Alarm System-Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Cg $1,888 Cg –60.67.145 Security Lighting Ward Room .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,335 Cg – –

Totals, Major Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,007 $14,257 $16,909

Minor Capital Outlay Program60.90.010 Minor Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,844 Cg $2,207 Cg $2,039 Cg

Totals, Minor Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,844 $2,207 $2,039

TOTALS, EXPENDITURES, ALL FUNDS, CAPITAL OUTLAY .. . . . . . . . . . . . . . . . . . . $13,851 $16,464 $18,9480001 General Fund g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,629 13,756 2,2890660 Public Building Construction Fund b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 222 2,708 16,659

RECONCILIATION WITH APPROPRIATIONS3 CAPITAL OUTLAY0001 General Fund g


Reversion per Government Code Section 16351, 16351.5, and 16408 . . . . . . . . . . . . . −1,040 – –Augmentation per Government Code Section 16352, 16409, and 16354. . . . . . . . . . . 541 – –

Prior year balances available:Item 5460-301-0001/1998, Reapp by Item 5460-490/1999–2000 . . . . . . . . . . . . . . . . . . . 116 – –Augmentation per Government Code Section 16352, 16409, and 16354. . . . . . . . . . . 88 – –Item 5460-301-0001/1999, Reapp by Item 5460-490/2000 . . . . . . . . . . . . . . . . . . . . . . . . . . 166 – –Item 5460-301-0001/2000, Reapp by Item 5460-490/2001 . . . . . . . . . . . . . . . . . . . . . . . . . . – 11,287 –Reversion per Government Code Section 16351, 16351.5, and 16408 . . . . . . . . . . . . . – −278 –Augmentation per Government Code Section 16352, 16409, and 16354. . . . . . . . . . . – 604 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,937 $19,520 $2,289Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −21 −5,764 –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −11,287 – –


0660 Public Buildings Construction Fund b

APPROPRIATIONS301 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $16,659Pending Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $2,708 –Prior year balances available:

Item 5460-301-0660/1999 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $681 – –Reversion per Government Code Section 16351, 16351.5, and 16408 . . . . . . . . . . . . . −681 – –Augmentation per Government Code Section 16352, 16409, and 16354. . . . . . . . . . . 222 – –

TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $222 $2,708 $16,659

TOTALS, EXPENDITURES, ALL FUNDS (Capital Outlay) . . . . . . . . . . . . . . . . . . . . . . . . . . $13,851 $16,464 $18,948

5480 COMMISSION ON CORRECTIONAL PEACE OFFICERS’STANDARDS AND TRAINING

The Department of Corrections—Department of the Youth Authority Joint Apprenticeship Committee was established with the enactment ofChapter 853, Statutes of 1987 to oversee California’s correctional peace officer apprenticeship program and to monitor selection and trainingstandards for correctional peace officers within the Department of Corrections and the Department of the Youth Authority. The Committee wasrenamed the California Commission on Correctional Peace Officers’ Standards and Training effective January 1, 1995 with the enactment of Chapter826, Statutes of 1994. Chapter 762, Statutes of 1998 further defined the responsibilities of the Commission to include development, approval andmonitoring of training standards in the Department of Corrections and the Department of the Youth Authority training programs.


5460 DEPARTMENT OF THE YOUTH AUTHORITY—Continued


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The objective of the Commission is to enhance the training and professionalism of California’s state correctional peace officers through thedevelopment of sound selection practices and effective, competency based training programs. Recognizing that selection and training are thecornerstones of an effective and safe correctional program, the Commission is committed to ensuring sound selection practices, training programs,and the exploration and use of new and appropriate technologies that encourage integrity, accountability, and cooperation.

The Commission is composed of six Commissioners serving four-year terms. Two Commissioners are appointed by, and represent, themanagement of the Department of Corrections, and one Commissioner is appointed by, and represents, the management of the Department of theYouth Authority. Three Commissioners are appointed by the Governor upon recommendation by, and representing the membership of, the CaliforniaCorrectional Peace Officers’ Association.

AuthorityCalifornia Penal Code, Part 4, Title 4.5 (commencing with Section 13600).


10 Commission on Correctional PeaceOfficers’ Standards and Training . . 5.8 19.5 19.5 $2,196 $2,359 $2,217

TOTALS, PROGRAMS.. . . . . . . . . . . . . . . . . . . . . . . . . 5.8 19.5 19.5 $2,196 $2,359 $2,2170001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,196 2,359 2,217


PERSONAL SERVICES 00–01 01–02 02–03 2000–01* 2001–02* 2002–03*Authorized Positions (Equals. Sch. 7A) . . . . . 5.8 20.0 20.0 $269 $1,044 $1,064Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.5 −0.5 – −26 −27

Net Totals, Salaries and Wages . . . . . . . . . . . . 5.8 19.5 19.5 $269 $1,018 $1,037Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 50 134 134

Totals, Personal Services . . . . . . . . . . . . . . . . . . . 5.8 19.5 19.5 $319 $1,152 $1,171




0001 General Fund


Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 – –Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3 –Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3 –Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2 –

Prior year balances available:Item 5480-001-0001/2000, Reapp by Item 5480-490/2001 . . . . . . . . . . . . . . . . . . . . . . . . . . – 142 –

Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,353 $2,359 $2,217Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −15 – –Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −142 – –




5480 COMMISSION ON CORRECTIONAL PEACE OFFICERS’STANDARDS AND TRAINING—Continued

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