Corrections and Rehabilitation

The mission of the California Department of Corrections and Rehabilitation (CDCR) is to enhance public safety through safe and secure incarceration of offenders, effective parole supervision, and rehabilitative strategies to successfully reintegrate offenders into our communities.

The CDCR is organized into twelve programs: Corrections and Rehabilitation Administration; 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 Health Care Services.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2008)
Revised (May 2008)
Pie chart displaying Corrections and Rehabilitation agency as $10,669,413 or 7.6% of the 2008-09 Total State Funds Budget. Pie chart displaying Corrections and Rehabilitation agency as $10,161,787 or 7.0% of the 2008-09 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 '08
Proposed
Total
State Funds* 		May '08
Revised
Total
State Funds* 		Change* % Change
5225 Corrections and Rehabilitation
$10,586,435
$10,087,394
-$499,041
-4.71%
5990 Federal Immigration Funding-Incarceratn
-102,371
-110,898
-8,527
8.33%
5996 General Obligation Bonds-DCR
185,349
185,291
-58
-0.03%
Totals, Expenditures
$10,669,413
$10,161,787
-$507,626
-4.76%

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 '08
Proposed
Total
All Funds* 		May '08
Revised
Total
All Funds* 		Change* % Change
5225 Corrections and Rehabilitation
$11,585,127
$14,269,580
$2,684,453
23.17%
5996 General Obligation Bonds-DCR
185,349
185,291
-58
-0.03%
Totals, Expenditures
$11,770,476
$14,454,871
$2,684,395
22.81%

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 '08
Proposed
Total
Positions 		May '08
Revised
Total
Positions 		Change % Change
5225 Corrections and Rehabilitation 67,009.9 65,936.4 -1,073.5 -1.60%
5996 General Obligation Bonds-DCR - - - -
Totals, Positions 67,009.9 65,936.4 -1,073.5 -1.60%

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 2008)
Displays Proposed Budget Summary Information for Corrections and Rehabilitation.

 Proposed Budget Detail - Corrections and Rehabilitation (January 2008)
Displays Proposed Budget Detail Information for Corrections and Rehabilitation.