5225 Corrections and Rehabilitation
Infrastructure Overview

As one of the largest departments in state government, CDCR operates 37 youth and adult correctional facilities and 43 youth and adult camps. CDCR also contracts for multiple adult parolee service centers and community correctional facilities. CDCR operates an adult prisoner/mother facility, adult parole units and sub-units, parole outpatient clinics, licensed general acute care hospitals, regional parole headquarters, licensed correctional treatment centers, hemodialysis clinics, outpatient housing units, a correctional training center, a licensed skilled nursing facility, and a hospice program for the terminally ill. CDCR has six regional accounting offices and leases approximately two million square feet of office space. CDCR's infrastructure includes more than 42 million square feet of building space on more than 24,000 acres of land (37 square miles) statewide.


 MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $145 million lease revenue bond financing for a continuing project to replace the heating, ventilation, and air conditioning system at Ironwood State Prison in Blythe.

  • The Governor's Budget proposes $4.3 million General Fund for minor capital outlay projects, budget packages, and a project to replace two existing kitchen and dining facilities at California Correctional Center in Susanville.

  • The Governor's Budget proposes $8.3 million from the Recidivism Reduction Fund for design of a new project to renovate the existing buildings and to add a new Facility Health Services building at Northern California Reentry Facility in Stockton.
SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.

Code State Building Program Expenditures Actual
2012-13* 		Estimated
2013-14* 		Proposed
2014-15*
60 CAPITAL OUTLAY      
  Major Projects      
60.01 STATEWIDE $-   $24,698   $1,356  
60.01.819 Juvenile Rehabilitation Facility - Riverside County -   24,698 Cn -  
60.01.821 Juvenile Rehabilitation Facility - Santa Cruz County -   -   1,356 Cn
61.01 STATEWIDE $87,666   $1,123,813   $152,389  
61.01.001 Budget Packages and Advance Planning 750 Sb 750 Sb 500 Sg
61.01.024 Three Level II Dorm Facilities 17,786 Dn 714,932 Bn 11,766 Bn
61.01.037 Dental Facility Improvements, Phase II 7,050 WCg -   -  
61.01.038 Dental Facility Improvements, Phase III 569 PWg 6,758 Cg -  
61.01.039 Medication Distribution Improvements 1,511 Pg 30,621 WCg -  
61.01.800 Jail Facility - San Bernardino County -   16,599 Cn -  
61.01.803 Jail Facility - San Diego County -   100,000 Cn -  
61.01.805 Jail Facility - Solano County 60,000 Cn -   -  
61.01.807 Jail Facility - Stanislaus County (Phase II) -   80,000 DBn -  
61.01.808 Jail Facility - San Luis Obispo County -   25,126 Cn -  
61.01.811 Jail Facility - Kings County (Phase II) -   -   33,000 PWCn
61.01.813 Jail Facility - Kern County (Phase II) -   -   100,000 PWCn
61.01.814 Juvenile Rehabilitation Facility - San Luis Obispo County -   13,121 Cn -  
61.01.815 Jail Facility - Madera County (Phase II) -   2,906 PWCn -  
61.01.816 Jail Facility - Riverside County (Phase II) -   100,000 PWCn -  
61.01.820 Jail Facility - Imperial County (Phase II) -   33,000 DBn -  
61.01.998 Existing Prison Facilities - Renovate/Improve/Expand Infrastructure Capacity -   -   7,123 WCg
61.03 CALIFORNIA CORRECTIONAL CENTER, SUSANVILLE $-   $-   $1,042  
61.03.031 Arnold Unit and Antelope Camp Kitchen/Dining Replacements -   -   1,042 Pg
61.04 CALIFORNIA CORRECTIONAL INSTITUTION, TEHACHAPI $-   $1,167   $18,221  
61.04.065 Health Care Facility Improvement Project -   1,167 Pn 18,221 WCn
61.05 CORRECTIONAL TRAINING FACILITY, SOLEDAD $-   $1,472   $24,959  
61.05.009 Health Care Facility Improvement Project -   1,472 Pn 24,959 WCn
61.06 DEUEL VOCATIONAL INSTITUTION, TRACY $1,296   $1,173   $18,429  
61.06.038 Health Care Facility Improvement Project 1,296 Pn 1,173 Wn 18,429 Cn
61.07 FOLSOM STATE PRISON, FOLSOM $2,944   $3,246   $46,169  
61.07.041 Cell Block Five Fire/Life Safety Upgrade -   426 Pg -  
61.07.042 Health Care Facility Improvement Project 2,944 Pn 2,820 Wn 46,169 Cn
61.08 CALIFORNIA INSTITUTION FOR MEN, CHINO $2,554   $2,556   $45,858  
61.08.064 Health Care Facility Improvement Project 2,554 Pn 2,556 Wn 45,858 Cn
61.09 CALIFORNIA MEDICAL FACILITY, VACAVILLE $1,926   $1,757   $26,198  
61.09.048 Health Care Facility Improvement Project 1,421 Pn 1,191 Wn 20,077 Cn
61.09.101 Emergency Generator Capacity Upgrade 505 Pg 566 Wg 6,121 Cg
61.10 CALIFORNIA MEN'S COLONY, SAN LUIS OBISPO $13,579   $17,768   $51,518  
61.10.047 Wastewater Collection Treatment Upgrade 1,490 Cn -   -  
61.10.062 West Facility Emergency Power -   382 Pg 384 Wg
61.10.101 Central Kitchen Replacement 992 Wn 14,271 Cn -  
61.10.103 50-Bed Mental Health Crisis Bed Facility 21 Cn -   -  
61.10.105 Wastewater Treatment Plant Upgrade 7,885 Cg -   -  
61.10.402 Health Care Facility Improvement Project 3,191 Pn 3,115 Wn 51,134 Cn
61.11 RICHARD J. DONOVAN CORRECTIONAL FACILITY AT ROCK MOUNTAIN, SAN DIEGO $2,732   $3,448   $51,244  
61.11.021 Health Care Facility Improvement Project 2,732 Pn 3,448 PWn 51,244 Cn
61.13 CALIFORNIA INSTITUTION FOR WOMEN, CHINO $2,987   $1,036   $15,932  
61.13.015 45-Bed Acute/Intermediate Care Facility 1,965 Cn -   -  
61.13.429 Health Care Facility Improvement Project 1,022 Pn 1,036 Wn 15,932 Cn
61.16 SIERRA CONSERVATION CENTER, JAMESTOWN $-   $1,292   $16,506  
61.16.042 Health Care Facility Improvement Project -   1,292 Pn 16,506 WCn
61.18 MULE CREEK STATE PRISON, IONE $2,656   $10,630   $35,231  
61.18.008 Wastewater Treatment Plant Improvements 226 Wg 8,009 WCg -  
61.18.024 Electrical System Upgrade 769 Pg 839 Wg 11,004 Cg
61.18.027 Health Care Facility Improvement Project 1,661 Pn 1,182 Wn 24,227 Cn
61.18.028 Central Control Staircase -   600 PWCb -  
61.19 NORTHERN CALIFORNIA REENTRY FACILITY, STOCKTON $-   $-   $8,298  
61.19.040 Facility Renovation and Addition -   -   8,298 PWs
61.21 CALIFORNIA STATE PRISON-LOS ANGELES COUNTY, LANCASTER $3,433   $1,728   $27,402  
61.21.010 Enhanced Outpatient Program Treatment and Office Space 1,551 Cn -   -  
61.21.020 Health Care Facility Improvement Project 1,882 Pn 1,728 Wn 27,402 Cn
61.23 CALIFORNIA STATE PRISON, COROCAN $-   $1,244   $1,256  
61.23.011 Health Care Facility Improvement Project -   1,244 Pn 1,256 Wn
61.26 CENTRAL CALIFORNIA WOMEN'S FACILITY, CHOWCHILLA $1,888   $6,806   $12,444  
61.26.004 Enhanced Outpatient Program Treatment and Office Space 894 PWn 5,945 Cn -  
61.26.006 Health Care Facility Improvement Project 994 Pn 861 Wn 12,444 Cn
61.27 WASCO STATE PRISON, WASCO $2,372   $2,274   $35,083  
61.27.008 Health Care Facility Improvement Project 2,372 Pn 2,274 Wn 35,083 Cn
61.28 NORTH KERN STATE PRISON, DELANO $2,282   $2,185   $34,246  
61.28.002 Health Care Facility Improvement Project 2,282 Pn 2,185 Wn 34,246 Cn
61.29 CALIPATRIA STATE PRISON, CALIPATRIA $-   $519   $480  
61.29.008 Potable Water Storage Reservoir -   519 Pg 480 Wg
61.32 VALLEY STATE PRISON, CHOWCHILLA $513   $379   $5,945  
61.32.008 Health Care Facility Improvement Project 513 Pn 379 Wn 5,945 Cn
61.33 HIGH DESERT STATE PRISON, SUSANVILLE $70   $880   $-  
61.33.004 Upgrade Emergency Circuit/Transfer Switch 70 Pg 880 WCg -  
61.34 IRONWOOD STATE PRISON, BLYTHE $-   $5,444   $145,029  
61.34.004 Heating, Ventilation, and Air Conditioning System -   5,444 Wg 145,029 Cn
61.35 SALINAS VALLEY STATE PRISON, SOLEDAD $-   $770   $11,815  
61.35.020 Health Care Facility Improvement Project -   770 Pn 11,815 WCn
61.38 CALIFORNIA SUBSTANCE ABUSE TREATMENT AND STATE PRISON, SOLEDAD $-   $1,294   $1,296  
61.38.004 Health Care Facility Improvement Project -   1,294 Pn 1,296 Wn
61.47 CALIFORNIA STATE PRISON, SACRAMENTO, REPRESA $2,975   $2,029   $43,359  
61.47.009 Health Care Facility Improvement Project 2,975 Pn 2,029 Wn 43,359 Cn
61.48 CALIFORNIA STATE PRISON-SOLANO COUNTY, VACAVILLE $1,712   $1,618   $30,916  
61.48.021 Health Care Facility Improvement Project 1,712 Pn 1,618 Wn 30,916 Cn
61.51 DEWITT NELSON CORRECTIONAL FACILITY, STOCKTON $6,140   $-   $-  
61.51.001 Infill Facility Conversion 6,140 Bn -   -  
  Totals, Major Projects $139,725   $1,221,226   $862,621  
  Minor Projects      
61.14.030 Minor Projects -   2,084 PWCb 2,767 PWCg
  Totals, Minor Projects $-   $2,084   $2,767  
Total Expenditures (All Projects) $139,725   $1,223,310   $865,388  

FUNDING Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $18,585 $54,444 $29,421
0660 Public Buildings Construction Fund 102,604 450,500 670,874
0668 Public Buildings Construction Fund Subaccount 17,786 714,932 156,795
0747 1988 Prison Construction Fund 750 2,684 -
0751 1990 Prison Construction Fund - 750 -
3259 Recidivism Reduction Fund - - 8,298
Total Expenditures (All Funds) $139,725 $1,223,310 $865,388

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 4K) document for additional information.