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
2012-13*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
58,772.9
$9,024,639
    Infrastructure
-
1,247,042
Totals, Positions and All Expenditures
58,772.9
$10,271,681

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
2012-13*
General Fund
$8,859,871
Special Funds
-615
Selected Bond Funds
750
Totals, State Funds
$8,860,006

Refer to the Infrastructure Overview for infrastructure expenditure detail.