Corrections and Rehabilitation
5225 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. More.....


EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2009-10*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
64,754.9
$8,493,088
    Infrastructure
-
4,493,309
Totals, Positions and All Expenditures
64,754.9
$12,986,397

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2009-10*
General Fund
$8,119,826
Special Funds
22,158
Selected Bond Funds
1,868
Totals, State Funds
$8,143,852

Refer to the Infrastructure Overview for infrastructure expenditure detail.