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.....

MAJOR PROGRAM CHANGES Back to Top
  • Adult Inmate and Parolee Population-The average daily inmate population is projected to decrease from 168,628 in 2009-10 to 168,461 in 2010-11, a decrease of 167 inmates, or 0.1 percent. The decrease in the adult inmate population is primarily due to a decrease in new admissions from the court. The average daily parolee population is projected to decrease from 118,371 in 2009-10 to 118,342 in 2010-11, a decrease of 29 parolees, or 0.03 percent. The slight decrease in the adult parole population is primarily due to a decrease in the number of discharges from prison onto parole. The fiscal impact of the change in population in 2009-10 is an increase of $13 million General Fund and an increase of $13,000 other funds. In 2010-11 the fiscal impact is an increase of $176.2 million General Fund and a decrease of $170,000 other funds.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2010-11*
Personnel
Years
Dollars
10 Corrections and Rehabilitation Administration
1,924.9
$399,518
15 Corrections Standards Authority
74.1
79,661
20 Juvenile Operations
1,664.0
271,152
21 Juvenile Education, Vocations and Offender Programs
318.1
39,504
22 Juvenile Paroles
160.8
32,637
23 Juvenile Health Care
272.6
59,810
25 Adult Corrections and Rehabilitation Operations
38,322.6
4,900,058
30 Parole Operations-Adult
4,000.1
913,867
35 Board of Parole Hearings
526.3
113,400
40 Community Partnerships
-
-
45 Education, Vocation and Offender Programs-Adult
2,256.2
452,434
50 Correctional Health Care Services
12,273.1
1,562,374
97 Reimbursement from Local Entities
-
-
Totals, Personnel Years and Expenditures (excluding Infrastructure)
61,792.8
$8,824,415
 
 Infrastructure Expenditures
-
3,193,353
Totals, Personnel Years and All Expenditures
61,792.8
$12,017,768

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Corrections and Rehabilitation Budget (pdf * - 465K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 10K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.
Summary of Adult and Juvenile Per Capita Costs and Staff Ratios (pdf * - 4K)
Summary table of per capita costs and staffing ratios for adult institutions and parole, juvenile facilities and parole, and community correctional facility operations.

 CDCR Supplemental Display Information (pdf * - 261K)
Summary table provides various statistical information on departmental programs.