Corrections and Rehabilitation
5225 Corrections and Rehabilitation

The mission of the California Department of Corrections and Rehabilitation (CDCR) is to improve public safety through evidence-based crime prevention and recidivism reduction strategies. More.....

MAJOR PROGRAM CHANGES Back to Top
  • Adult Inmate and Parolee Population-The average daily inmate population is projected to increase from 173,401 in 2006-07 to 177,577 in 2007-08, an increase of 4,176 inmates, or 2.4 percent. The average daily parole population is projected to increase from 119,148 in 2006-07 to 122,148 in 2007-08, an increase of 3,000 parolees, or 2.5 percent. The fiscal impact of these population increases in 2006-07 is $9.7 million General Fund and -$257,000 Other Funds. In 2007-08, the fiscal impact is $53.8 million General Fund and $533,000 Other Funds.

  • Population and Caseload Savings-The Governor's Budget includes estimated savings resulting from modifications to the parole structure, which will allow law enforcement to focus on those who pose the greatest risk of committing another crime. This includes automatic discharge from parole for individuals with 12 months of 'clean time', and no parole for some low level offenders. The Budget also assumes the elimination of 90-day diagnostic evaluations. In total, these changes are estimated to result in savings of $56.7 million in 2007-08 and $75.5 million in 2008-09 and ongoing.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2007-08*
Positions
Dollars
10
 Corrections and Rehabilitation Administration
1,854.2
$287,754
11
 Sentencing Commission
3.8
457
15
 Corrections Standards Authority
87.5
350,622
20
 Juvenile Operations
1,625.7
207,766
21
 Juvenile Education, Vocations and Offender Programs
2,028.1
178,148
22
 Juvenile Paroles
169.2
37,164
23
 Juvenile Healthcare
991.7
99,571
25
 Adult Corrections and Rehabilitation Operations
42,280.1
5,292,902
30
 Parole Operations-Adult
4,175.8
809,195
35
 Board of Parole Hearings
524.8
108,508
40
 Community Partnerships
40.2
10,622
45
 Education, Vocation and Offender Programs-Adult
2,311.2
456,876
50
 Correctional Healthcare Services
9,881.0
1,787,033
97
 Unallocated
-
150,000
Totals, Positions and Expenditures (excluding Infrastructure)
65,973.3
$9,776,618
 
 Infrastructure Expenditures
-
10,054,133
Totals, Positions and All Expenditures
65,973.3
$19,830,751

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

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, 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 * - 225K) 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.

 3-YR Expenditures and ADP by Adult Institution and Juvenile Facility (pdf * - 6K)
Summary table displaying 3-yr expenditures and average daily population by adult insitution and juvenile facility.

 CDCR Supplemental Display Information (pdf * - 46K)
Summary table provides various statistical information on departmental programs.