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 adult inmate average daily population is projected to decrease from 163,152 in 2011-12 to 132,167 in 2012-13, a decrease of 30,985 inmates, or 19 percent. The average daily parolee population is projected to decrease from 108,338 to 56,440 in 2012-13, a decrease of 51,898 parolees or 48 percent. These decreases are primarily due to shifting the responsibility of short-term, lower-level offenders from the state to counties pursuant to Chapter 15, Statutes of 2011 and due to reductions in the number of felony probationers entering state prisons. These changes result in a decrease of $453.3 million in 2011-12 and $1.1 billion in 2012-13.
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
2012-13*
Personnel
Years
Dollars
10 Corrections and Rehabilitation Administration
2,370.9
$388,753
12 Department of Justice Legal Services
-
39,299
15 Corrections Standards Authority
-
-
20 Juvenile Operations and Juvenile Offender Programs
1,146.1
137,285
21 Juvenile Academic and Vocational Education
235.0
29,935
22 Juvenile Parole Operations
100.5
10,448
23 Juvenile Health Care Services
114.5
21,490
25 Adult Corrections and Rehabilitation Operations-General Security
24,171.5
2,900,510
26 Adult Corrections and Rehabilitation Operations-Security Overtime
-
220,050
27 Adult Corrections and Rehabilitation Operations- Inmate Support
7,499.7
1,329,469
28 Adult Corrections and Rehabilitation Operations-Contracted Facilities
459.1
285,176
29 Adult Corrections and Rehabilitation Operations-Institution Administration
4,042.2
496,644
30 Parole Operations-Adult Supervision
2,363.6
275,043
31 Parole Operations-Adult Community Based Programs
409.8
149,354
32 Parole Operations-Adult Administration
541.5
100,607
35 Board of Parole Hearings-Adult Hearings
353.0
77,467
36 Board of Parole Hearings-Administration
66.9
3,550
45 Adult Education, Vocation and Offender Programs-Adult Education
1,229.6
137,547
46 Adult Education, Vocation and Offender Programs-Adult Substance Abuse Program
27.4
172,018
47 Adult Education, Vocation and Offender Programs-Adult Inmate Activities
260.0
66,587
48 Adult Education, Vocation and Offender Programs-Adult Administration
176.6
23,181
50 Adult Health Care Services
12,960.3
2,023,419
Totals, Personnel Years and Expenditures (excluding Infrastructure)
58,528.2
$8,887,832
 
 Infrastructure Expenditures
-
1,262,102
Totals, Personnel Years and All Expenditures
58,528.2
$10,149,934

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 * - 213K) 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 * - 9K)
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 and Staff Ratios (pdf * - 5K)
Summary table of per capita costs and staffing ratios for adult institutions and parole, juvenile facilities and parole, and community correctional facility operations.