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 eleven 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; Adult Rehabilitative Programs; and Correctional Health Care Services.

Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. For the specifics on the Department of Corrections and Rehabilitation's Capital Outlay Program, see "Infrastructure Overview."

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2010-11 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2010)
Revised (May 2010)
Pie chart displaying Corrections and Rehabilitation agency as $8,031,387 or 6.8% of the 2010-11 Total State Funds Budget. Pie chart displaying Corrections and Rehabilitation agency as $9,029,734 or 7.4% of the 2010-11 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 '10
Proposed
Total
State Funds* 		May '10
Revised
Total
State Funds* 		Change* % Change
5225 Corrections and Rehabilitation
$8,808,517
$8,927,136
$118,619
1.35%
5990 Federal Immigration Funding-Incarceratn
-970,278
-90,550
879,728
-90.67%
5996 General Obligation Bonds-DCR
193,148
193,148
-
0.00%
Totals, Expenditures
$8,031,387
$9,029,734
$998,347
12.43%

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 '10
Proposed
Total
All Funds* 		May '10
Revised
Total
All Funds* 		Change* % Change
5225 Corrections and Rehabilitation
$12,017,768
$12,435,263
$417,495
3.47%
5996 General Obligation Bonds-DCR
193,148
193,148
-
0.00%
Totals, Expenditures
$12,210,916
$12,628,411
$417,495
3.42%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '10
Proposed
Total
Personnel
Years 		May '10
Revised
Total
Personnel
Years 		Change % Change
5225 Corrections and Rehabilitation 61,792.8 63,175.5 1,382.7 2.24%
5996 General Obligation Bonds-DCR - - - -
Totals, Personnel Years 61,792.8 63,175.5 1,382.7 2.24%

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

 Proposed Budget Detail - Corrections and Rehabilitation (January 2010)
Displays Proposed Budget Detail Information for Corrections and Rehabilitation.