Corrections and Rehabilitation

The mission of the California Department of Corrections and Rehabilitation (CDCR) is to improve public safety through evidence-based crime prevention and recidivism reduction strategies.

The CDCR is organized into thirteen programs: Corrections and Rehabilitation Administration; Sentencing Commission; Corrections Standards Authority; Juvenile Operations; Juvenile Education, Vocations, and Offender Programs; Juvenile Parole Operations; Juvenile Health Care Services; Adult Operations; Adult Parole Operations; Board of Parole Hearings; Community Partnerships; Adult Education, Vocations, and Offender Programs; and Correctional Healthcare Services.

Effective July 1, 2005, all agencies that previously reported to the Youth and Adult Correctional Agency were consolidated into the Department of Corrections and Rehabilitation pursuant to the Governor's Reorganization Plan 1 of 2005 and Chapter 10, Statutes of 2005.

AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2007)
Revised (May 2007)
Pie chart displaying Corrections and Rehabilitation agency as $10,065,398 or 7.0% of the 2007-08 Total State Funds Budget. Pie chart displaying Corrections and Rehabilitation agency as $9,990,992 or 6.8% of the 2007-08 Total State Funds Budget.


STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '07
Proposed
Total
State Funds*
May '07
Revised
Total
State Funds*
Change* % Change
5225 Corrections and Rehabilitation
$9,967,752
$9,893,383
-$74,369
-0.75%
5990 Federal Immigration Funding-Incarceratn
-114,135
-114,135
-
0.00%
5996 General Obligation Bonds-DCR
211,781
211,744
-37
-0.02%
Totals, Expenditures
$10,065,398
$9,990,992
-$74,406
-0.74%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '07
Proposed
Total
All Funds*
May '07
Revised
Total
All Funds*
Change* % Change
5225 Corrections and Rehabilitation
$19,830,751
$18,843,114
-$987,637
-4.98%
5996 General Obligation Bonds-DCR
211,781
211,744
-37
-0.02%
Totals, Expenditures
$20,042,532
$19,054,858
-$987,674
-4.93%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '07
Proposed
Total
Positions
May '07
Revised
Total
Positions
Change % Change
5225 Corrections and Rehabilitation 65,973.3 65,915.4 -57.9 -0.09%
5996 General Obligation Bonds-DCR - - - -
Totals, Positions 65,973.3 65,915.4 -57.9 -0.09%


ADDITIONAL INFORMATION Back to Top
Corrections and Rehabilitation Web Site
Transfers user to this Agency's web site.

Revised Budget Summary - Corrections and Rehabilitation
Displays Revised Budget Summary Information for Corrections and Rehabilitation.

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

Proposed Budget Detail - Corrections and Rehabilitation (January 2007)
Displays Proposed Budget Detail Information for Corrections and Rehabilitation.