5225 Corrections and Rehabilitation
Infrastructure Overview

The California Department of Corrections and Rehabilitation (CDCR) operates 41 youth and adult correctional facilities, 44 camps, and 5 adult prisoner/mother facilities. The CDCR contracts for 19 adult parolee service centers and 13 adult community correctional facilities and leases beds at 3 county jails. The CDCR also operates 192 youth and adult parole units and sub-units, 4 parole outpatient clinics, and 2 correctional training centers. In addition, the CDCR has 10 regional accounting offices and leases almost two million square feet of office space.

Currently, the CDCR houses approximately 173,000 adult inmates and 2,500 youth wards. The CDCR also supervises approximately 122,000 adult and 2,400 youth parolees.

The CDCR operates 4 licensed general acute care hospitals, 1 licensed skilled nursing facility, 1 hospice program for the terminally ill, 14 licensed correctional treatment centers, 3 hemodialysis clinics, and outpatient housing units at most correctional facilities.

The CDCR's infrastructure includes more than 42 million square feet of building space on more than 27,000 acres of land (42 square miles) statewide.


 MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $303.1 million in General Fund and $9.5 billion in lease-revenue bond funding for projects providing infrastructure, housing and program space at existing prisons, 10 new reentry facilities, litigation-driven infrastructure, and capacity at local jails and juvenile facilities. This amount includes $116.5 million to complete the Condemned Inmate Complex at San Quentin State Prison.

  • The Governor's Budget proposes $63.8 million in General Fund and $10.3 million in lease-revenue bond funding for 15 major capital outlay projects at various institutions. This amount includes $47.5 million for wastewater and water systems at Chuckawalla State Prison, Mule Creek State Prison, Sierra Conservation Center, California Correctional Center, Centinela State Prison, California State Prison, Corcoran; $10.8 million to replace cell fronts at California Institution for Men, Deuel Vocational Institute, California Training Facility, and California Medical Facility; $10.5 million for a kitchen replacement at the California Men's Colony; $4.9 million for court related mental health or medical programming; and $.4 million for the conversion of existing office space at Folsom State Prison.

  • The Governor's Budget proposes $9.5 million in General Fund for approximately 19 minor capital outlay projects and budget packages.
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
2005-06* 		Estimated
2006-07* 		Proposed
2007-08*
60 CAPITAL OUTLAY      
  Major Projects      
60.01 STATEWIDE (Juvenile) $598   $-   $-  
60.01.035 Budget Packages and Advance Planning 250   -   -  
60.01.130 Install Fire Protection Sprinkler System 348 Pg -   -  
60.26 NORTHERN CALIFORNIA YOUTH CORRECTIONAL CENTER, STOCKTON $124   $4,336   $-  
60.26.006 Core Treatment Facility -   3,000 Sg -  
60.26.145 Blast Chillers 124 PWg 1,336 PWCg -  
61.01 STATEWIDE $4,478   $4,325   $9,706,030  
61.01.001 Budget Packages and Advance Planning 928 Sg 1,250 Sg 2,000 Sg
61.01.030 Evaluation of Mental Health Facilities 116 Sg -   -  
61.01.200 Small Management Exercise Yards (CMC, CIM, DVI) 2,900 Cg -   -  
61.01.202 Small Management Exercise Yards (MCSP, SOL, WSP, RJD) -   2,860 Cg -  
61.01.203 Small Management Exercise Yards (CCC, SCC, NKSP, CCI, SQ, CTF) -   -   911 PWg
61.01.759 Habitat Conservation Plan 534 APWCg 215 APWCg -  
61.01.851 Infill Housing and Program Space, Pending Legislation -   -   2,703,119 SPWCgn
61.01.852 Re-entry Facilities, Pending Legislation -   -   1,600,000 PWCn
61.01.853 Litigation-Driven Infrastructure, Pending Legislation -   -   1,000,000 SPWCn
61.01.854 Local Jail and Juvenile Offender Capacity, Pending Legislation -   -   4,400,000 SPWCn
61.03 CALIFORNIA CORRECTIONAL CENTER, SUSANVILLE $571   $2,711   $28,858  
61.03.021 Replace Antelope Camp Dorms, Phase I 65 Cn -   -  
61.03.023 Wastewater Treatment Plant Modifications 506 Ag 2,711 APg 28,858 WCg
61.04 CALIFORNIA CORRECTIONAL INSTITUTION, TEHACHAPI $17   $19,768   $-  
61.04.040 Wastewater Treatment Plant 17 WCn 19,768 WCn -  
61.05 CORRECTIONAL TRAINING FACILITY, SOLEDAD $-   $-   $504  
61.05.038 Solid Cell Fronts -   -   504 Pg
61.06 DEUEL VOCATIONAL INSTITUTE, TRACY $2,517   $56,258   $504  
61.06.021 Infirmary Heating, Ventilation and Air Conditioning 20 Cb -   -  
61.06.024 New Well 21 Cb -   -  
61.06.029 Groundwater Treatment/Non-Potable Water Distribution System 1,280 PWg 27,123 Cg -  
61.06.030 New Wastewater Treatment Plant 1,196 Pg 26,660 WCg -  
61.06.034 New Electrical Power Substation -   2,475 PWCg -  
61.06.035 Solid Cell Fronts -   -   504 Pg
61.07 FOLSOM STATE PRISON, REPRESA $-   $410   $370  
61.07.029 Convert Office and Guards Building to Office Space -   410 Pg 370 Wg
61.08 CALIFORNIA INSTITUTION FOR MEN, CHINO $992   $738   $5,600  
61.08.036 Cell Security Lighting (RC Central Facility) 342 WCb -   -  
61.08.037 Electrified Fence (East Facility) 273 Cg 93 Cg -  
61.08.049 Solid Cell Fronts (RC Central Facility) 377 Pg 645 Wg 5,600 Cg
61.09 CALIFORNIA MEDICAL FACILITY, VACAVILLE $23,709   $14,455   $4,144  
61.09.015 Unit V-Modular Housing Replacement 1,148 Cn -   -  
61.09.031 Ambulatory Care Clinic 5 Cn -   -  
61.09.036 Mental Health Crisis Beds 22,203 PWCn 4,699 PWCn -  
61.09.038 Solid Cell Fronts 353 Pg 387 Wg 4,144 Cg
61.09.040 Intermediate Care Facility -   5,455 WCg -  
61.09.041 Intermediate Care Facility -   3,914 Pg -  
61.10 CALIFORNIA MEN'S COLONY, SAN LUIS OBISPO $17,312   $43,626   $14,073  
61.10.036 High Mast Lighting (East Facility) 45 PWg 1,045 Cg -  
61.10.047 Wastewater Collection Treatment Upgrade 11,033 Cn 8,289 Cn -  
61.10.049 Potable Water Treatment Facility Upgrade 1,357 Wg 33,563 Cg -  
61.10.052 Electrified Fence (East Facility) 4,297 Cg 729 Cg -  
61.10.053 D-Quad Mental Health Services Building 580 Cn -   -  
61.10.064 Mental Health Crisis Beds--50 Beds -   -   3,551 Pg
61.10.101 Central Kitchen Replacement -   -   10,522 WCgn
61.11 R. J. DONOVAN CORRECTIONAL FACILITY AT ROCK MOUNTAIN, SAN DIEGO $643   $-   $-  
61.11.008 Substance Abuse Program Modular Replacement 643 Cn -   -  
61.12 CALIFORNIA STATE PRISON, SAN QUENTIN, SAN QUENTIN $7,284   $50,961   $267,500  
61.12.027 Condemned Inmate Complex, Ongoing and Pending Legislation 7,284 PWCn 50,961 PWCn 267,500 PWCn
61.13 CALIFORNIA INSTITUTION FOR WOMEN, FRONTERA $-   $2,172   $423  
61.13.015 Acute/Intermediate Care Facility -   2,172 Pg -  
61.13.016 20-Bed Psychiatric Services Unit -   -   423 Pg
61.15 CALIFORNIA REHABILITATION CENTER, NORCO $-   $1,722   $-  
61.15.027 Potable Water System Improvements -   1,722 Cg -  
61.16 SIERRA CONSERVATION CENTER, JAMESTOWN $3,590   $12,732   $1,971  
61.16.021 Effluent Disposal Pipeline -   11,882 Cg -  
61.16.022 Electrified Fence 3,590 Cg 699 Cg -  
61.16.023 Filtration/Sedimentation Structure -   151 Pg 1,971 WCg
61.18 MULE CREEK STATE PRISON, IONE $-   $349   $390  
61.18.000 Total Facility -   99 APWCEn -  
61.18.008 Wastewater Treatment Plant Improvements -   -   390 Pg
61.18.010 Enhanced Outpatient Program, Treatment & Program Space -   250 Pg -  
61.21 CALIFORNIA STATE PRISON, LOS ANGELES $-   $250   $-  
61.21.009 Enhanced Outpatient Program, Treatment & Program Space -   250 Pg -  
61.22 CHUCKAWALLA VALLEY STATE PRISON, BLYTHE $2,049   $36,539   $5,690  
61.22.004 Heating, Ventilation, and Air Conditioning System 2,049 Cgn 36,084 Cn -  
61.22.006 Wastewater Treatment Plant Improvements -   455 Pg 5,690 WCg
61.23 CALIFORNIA STATE PRISON, CORCORAN $287   $264   $5,031  
61.23.004 Wastewater Treatment Plant Improvements 287 Pg 264 Wg 5,031 Cg
61.27 WASCO STATE PRISON, WASCO $-   $1,394   $-  
61.27.002 Prescreening Facility at Wastewater Treatment Plant -   1,394 Cb -  
61.30 CENTINELA STATE PRISON, IMPERIAL $430   $548   $5,545  
61.30.004 Wastewater Treatment Plant Upgrades 430 Pg 548 Wg 5,545 Cg
61.31 PLEASANT VALLEY STATE PRISON, COALINGA $152   $7,618   $-  
61.31.001 Facility 145 ASPWCEn 6,127 ASPWCEn -  
61.31.002 Bar Screen, Prelift Station 7 Cb 1,491 Cb -  
61.33 HIGH DESERT STATE PRISON, SUSANVILLE $708   $8,414   $-  
61.33.003 Arsenic Removal from Potable Water Supply 708 PWg 8,414 Cg -  
61.34 IRONWOOD STATE PRISON, BLYTHE $1,358   $-   $-  
61.34.426 Correctional Treatment Center, Phase II 1,358 Cn -   -  
61.35 SALINAS VALLEY STATE PRISON, SOLEDAD $3,457   $40,821   $-  
61.35.005 Water Treatment Plant Installation 364 Cg -   -  
61.35.007 64 Bed Mental Health Facility 3,093 PWCn 24,425 PWCn -  
61.35.010 Intermediate Care Facility -   8,491 WCg -  
61.35.012 Intermediate Care Facility -   7,905 Pg -  
61.37 CALIFORNIA STATE PRISON, CORCORAN II $1   $17,527   $-  
61.37.001 Site Studies/Suitability Report 1 APWCEn 17,527 ASPWCEn -  
61.38 CALIFORNIA SUBSTANCE ABUSE TREATMENT FACILITY, CORCORAN $3   $4,730   $-  
61.38.001 Site Studies/Suitability Report -   4,563 ASPWCn -  
61.38.002 19 Station Hemodialysis Clinic 3 WCg 167 WCg -  
61.39 KERN VALLEY STATE PRISON, DELANO (DELANO II) $7,533   $70,603   $-  
61.39.001 Maximum Prison with Support Services Facility 6,960 ASPWCEn 68,126 ASPWCEn -  
61.39.003 Arsenic Removal Water Treatment System 573 PWCg 2,477 Cg -  
61.47 CALIFORNIA STATE PRISON, SACRAMENTO, REPRESA $10,037   $25,763   $-  
61.47.002 Psychiatric Services Unit/Enhanced Outpatient Care, Phase II 10,037 Cn 3,427 Cn -  
61.47.005 Acute Mental Health Facility -   14,972 Pg -  
61.47.006 Intermediate Care Facility -   7,114 Pg -  
61.47.007 Enhanced Outpatient Program, Treatment & Program Space -   250 Pg -  
  Totals, Major Projects $87,850   $429,034   $10,046,633  
  Minor Projects      
60.90.010 Minor Projects (Juvenile) 2,417 PWCg -   -  
61.14.030 Minor Projects 5,000 PWCg 12,500 PWCg 7,500 PWCg
61.14.034 Minor Projects, CIM Security Upgrades-Reception Center & East Facility 1,578 PWCg -   -  
  Totals, Minor Projects $8,995   $12,500   $7,500  
Total Expenditures (All Projects) $96,845   $441,534   $10,054,133  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $29,967 $194,554 $376,369
0660 Public Buildings Construction Fund 66,487 244,095 9,677,764
0746 1986 Prison Construction Fund 21 - -
0747 1988 Prison Construction Fund 363 1,394 -
0751 1990 Prison Construction Bond Fund 7 1,491 -
Total Expenditures (All Funds) $96,845 $441,534 $10,054,133

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 5K) document for additional information.