Program Enhancements and Other Budget Adjustments
Adult Inmate/Parolee Population/Caseload Changes


CURRENT YEAR
 Based upon the latest estimates, including the most recent actual population data, the May Revision reflects an estimated institutional Average Daily Population (ADP) of 172,369 inmates for the current year. This is 1,032 less than projected in the 2007-08 Governor's Budget. This is due to a slower rate of new admissions from the courts and a lower number of parole violators with new terms than projected.

The projected parolee ADP is 120,717 for the current year. This is an increase of 1,569 from the number projected in the Governor's Budget.

The net effect of these population changes is an increase to the General Fund of $3.3 million and an increase of $622,000 to the Inmate Welfare Fund.


BUDGET YEAR
 The May Revision reflects an estimated institutional ADP of 174,300 inmates for the budget year. This is 3,277 less than projected in the Governor's Budget. The decrease in population is mainly due to a projected decrease in new admissions from the court and parole violators with new terms.

The projected parolee ADP is 124,862 for the current year. This is an increase of 2,714 from the number projected in the Governor's Budget. The parole population is expected to increase due to a significant increase in the number of inmates released to parole. The population changes will reduce costs to the General Fund by $46.0 million and reduce costs to the Inmate Welfare Fund by $974,000.

The May Revision also reflects a reduction of 1,039 institutional ADP and 4,397 of parolee ADP resulting from the discharge of parolees after 12 months of clean time. The effect of this change is $31.2 million General Fund in 2007-08 and $58.3 million in 2008-09 and ongoing.
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CHAPTER HIGHLIGHTS for Corrections and Rehabilitation Back to Top

 Expansion of Capacity and Rehabilitative Programs
 Program Enhancements and Other Budget Adjustments
  Anti-Gang Efforts
 image of black pointing arrowAdult Inmate/Parolee Population/Caseload Changes
  Adult Local Assistance
  Other Adult Population Adjustments
  Ward/Parolee Population/Caseload Changes
  Correctional Health Care Services
  Update to the Local Housing of the Juvenile Justice Population
  California Adult Probation Accountability and Rehabilitation Act
PRINTABLE BUDGET DOCUMENTS Back to Top
Revised Budget Summary - Corrections and Rehabilitation (pdf * - 13K) -
Provides the entire Corrections and Rehabilitation Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Revised Budget Detail - Corrections and Rehabilitation
Displays Revised Budget Detail information for Corrections and Rehabilitation.

Proposed Budget Summary - Corrections and Rehabilitation (January 2007)
Displays Proposed Budget Summary information for Corrections and Rehabilitation.