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 the following programs: 1) Corrections and Rehabilitation Administration; 2) Corrections Standards Authority; 3) Juvenile Operations and Offender Programs-Academic and Vocational Education, Parole Operations, and Health Care Services; 4) Adult Corrections and Rehabilitation Operations-Security, Inmate Support, Contracted Facilities, and Institution Administration; 5) Adult Parole Operations-Supervision, Community Based Programs, and Administration; 6) Board of Parole Hearings-Adult Hearings and Administration; 7) Adult Education, Vocation, and Offender Programs-Education, Substance Abuse Programs, Inmate Activities, and Administration; and, 8) Adult 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 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2011)
Revised (May 2011)
Pie chart displaying Corrections and Rehabilitation agency as $9,187,992 or 7.2% of the 2011-12 Total State Funds Budget. Pie chart displaying Corrections and Rehabilitation agency as $9,792,760 or 7.4% of the 2011-12 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 '11
Proposed
Total
State Funds*
May '11
Revised
Total
State Funds*
Change* % Change
5225 Corrections and Rehabilitation
$9,199,936
$9,804,704
$604,768
6.57%
5990 Federal Immigration Funding-Incarceratn
-88,107
-88,107
-
0.00%
5996 General Obligation Bonds-DCR
76,163
76,163
-
0.00%
Totals, Expenditures
$9,187,992
$9,792,760
$604,768
6.58%

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 '11
Proposed
Total
All Funds*
May '11
Revised
Total
All Funds*
Change* % Change
5225 Corrections and Rehabilitation
$13,355,259
$13,960,491
$605,232
4.53%
5996 General Obligation Bonds-DCR
76,163
76,163
-
0.00%
Totals, Expenditures
$13,431,422
$14,036,654
$605,232
4.51%

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 '11
Proposed
Total
Personnel
Years
May '11
Revised
Total
Personnel
Years
Change % Change
5225 Corrections and Rehabilitation 61,915.4 64,938.7 3,023.3 4.88%
5996 General Obligation Bonds-DCR - - - -
Totals, Personnel Years 61,915.4 64,938.7 3,023.3 4.88%


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 2011)
Displays Proposed Budget Detail Information for Corrections and Rehabilitation.