5225 Corrections and Rehabilitation
Infrastructure Overview

As one of the largest departments in state government, the CDCR operates 36 youth and adult correctional facilities and 43 youth and adult camps. The CDCR also contracts for multiple adult parolee service centers and community correctional facilities. The CDCR operates adult prisoner/mother facilities, youth and 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. The CDCR has six regional accounting offices and leases more than two million square feet of office space. The CDCR's infrastructure includes more than 40 million square feet of building space on more than 26,000 acres of land (40 square miles) statewide.


 MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $5.4 million General Fund to complete design of a continuing project to replace the heating, ventilation, and air conditioning system at Ironwood State Prison.

  • The Governor's Budget proposes $3.4 million general obligation bond financing for 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
2011-12* 		Estimated
2012-13* 		Proposed
2013-14*
61 CAPITAL OUTLAY      
  Major Projects      
61.01 STATEWIDE $46,550   $203,793   $1,795,006  
61.01.001 Budget Packages and Advance Planning 750 Sg 750 Sb 750 Sb
61.01.024 Three Level II Dorm Facilities -   24,150 Dn 785,850 Bn
61.01.032 Dental Facility Improvements, Phase I 4,381 Cg -   -  
61.01.037 Dental Facility Improvements, Phase II 400 Pg 7,141 WCg -  
61.01.038 Dental Facility Improvements, Phase III -   726 PWg 6,758 Cg
61.01.039 Medication Distribution Improvements -   1,511 Pg 23,827 WCg
61.01.115 Reentry Facility Site Evaluations -419 ASg -   -  
61.01.132 Local Youthful Offender Rehabilitation Facilities -   -   -  
61.01.751 Infill (Phase I) -   -   -  
61.01.752 Reentry (Phase I) -   -   -  
61.01.753 Jail Facilities (Phase I) -   -   -  
61.01.754 Medical/Dental/Mental Health (Phase I) -   7,956 PWCn 155,336 PWCn
61.01.800 Jail Facility - San Bernardino County -   -   -  
61.01.801 Jail Facility - Calaveras County 26,388 Cn -   -  
61.01.802 Jail Facility - Madera County -   -   -  
61.01.803 Jail Facility - San Diego County -   100,000 Cn -  
61.01.804 Juvenile Rehabilitation Facility - Stanislaus County -   -986 Cn -  
61.01.805 Jail Facility - Solano County -   61,545 Cn -  
61.01.806 Juvenile Rehabilitation Facility - Shasta County 15,050 Cn -   -  
61.01.807 Jail Facility - Stanislaus County -   -   80,000 Cn
61.01.808 Jail Facility - San Luis Obispo County -   -   25,126 Cn
61.01.809 Jail Facility - Santa Barbara County -   -   80,000 Cn
61.01.814 Juvenile Rehabilitation Facility - San Luis Obispo County -   -   13,121 Cn
61.01.851 Infill (Phase II) -   -   -  
61.01.852 Reentry (Phase II) -   -   -  
61.01.854 Jail Facilities (Phase II) -   -   614,229 APWCn
61.01.855 Medical/Dental/Mental Health (Phase II) -   -   -  
61.01.998 Existing Prison Facilities - Renovate/Improve/Expand Infrastructure Capacity -   1,000 ASPWCg 10,009 ASPWCg
61.06 DEUEL VOCATIONAL INSTITUTION, TRACY -$2   $-   $-  
61.06.036 Reception Center Enhanced Outpatient Program Treatment and Office Space -2 Pb -   -  
61.08 CALIFORNIA INSTITUTION FOR MEN, CHINO $-   $2,555   $50,048  
61.08.064 Health Care Facility Improvement Program -   2,555 Pn 50,048 WCn
61.09 CALIFORNIA MEDICAL FACILITY, VACAVILLE $-   $1,921   $33,371  
61.09.048 Health Care Facility Improvement Program -   1,421 Pn 26,679 WCn
61.09.101 Emergency Generator Capacity Upgrade -   500 Pg 6,692 WCg
61.10 CALIFORNIA MEN'S COLONY, SAN LUIS OBISPO $1,040   $10,249   $14,271  
61.10.047 Wastewater Collection Treatment Upgrade -   1,490 Cn -  
61.10.101 Central Kitchen Replacement -   992 Wn 14,271 Cn
61.10.103 50-Bed Mental Health Crisis Bed Facility -27 Cn -118 Cn -  
61.10.104 Level II Fence Improvements 408 WCb -   -  
61.10.105 Wastewater Treatment Plant Upgrade 659 Wg 7,885 Cg -  
61.11 RICHARD J. DONOVAN CORRECTIONAL FACILITY AT ROCK MOUNTAIN, SAN DIEGO $-   $2,732   $51,025  
61.11.021 Health Care Facility Improvement Program -   2,732 Pn 51,025 WCn
61.13 CALIFORNIA INSTITUTION FOR WOMEN, CHINO $-   $2,987   $16,968  
61.13.015 45-Bed Acute/Intermediate Care Facility -   1,965 Cn -  
61.13.429 Health Care Facility Improvement Program -   1,022 Pn 16,968 WCn
61.15 CALIFORNIA REHABILITATION CENTER, NORCO -$41   $-   $-  
61.15.027 Potable Water System Improvements -41 Cg -   -  
61.18 MULE CREEK STATE PRISON, IONE $-   $9,632   $37,299  
61.18.008 Wastewater Treatment Plant Improvements -   7,202 WCg -  
61.18.024 Electrical System Upgrade -   769 Pg 11,843 WCg
61.18.027 Health Care Facility Improvement Program -   1,661 Pn 25,456 WCn
61.19 NORTHERN CALIFORNIA REENTRY FACILITY, STOCKTON -$1,766   $-   $-  
61.19.040 Reentry Facility -1,766 Pn -   -  
61.22 CHUCKAWALLA VALLEY STATE PRISON, BLYTHE $521   $-   $-  
61.22.006 Wastewater Treatment Plant Improvements 521 Cn -   -  
61.23 CALIFORNIA STATE PRISON, COROCAN $9,068   $-   $-  
61.23.005 Administrative Segregation Unit/Enhanced Outpatient Program Treatment and Office Space 9,068 Cn -   -  
61.26 CENTRAL CALIFORNIA WOMEN'S FACILITY, CHOWCHILLA $-   $972   $8,496  
61.26.004 Enhanced Outpatient Program Treatment and Office Space -   972 Wn 8,496 Cn
61.33 HIGH DESERT STATE PRISON, SUSANVILLE $-   $171   $871  
61.33.004 Upgrade Emergency Circuit/Transfer Switch -   171 PWg 871 Cg
61.34 IRONWOOD STATE PRISON, BLYTHE $-   $-   $5,444  
61.34.004 Heating Ventilation and Air Conditioning System -   -   5,444 Wg
61.35 SALINAS VALLEY STATE PRISON, SOLEDAD $16,655   $-   $-  
61.35.019 Enhanced Outpatient Program Treatment and Office Space 16,655 Cn -   -  
61.39 KERN VALLEY STATE PRISON, DELANO $5,956   $-   $-  
61.39.003 Arsenic Removal Water Treatment System 5,956 Cg -   -  
61.40 ESTRELLA CORRECTIONAL FACILITY, PASO ROBLES -$1,306   $-   $-  
61.40.100 Infill Facility Conversion -1,306 Pn -   -  
61.47 CALIFORNIA STATE PRISON, SACRAMENTO, REPRESA $13,225   $2,975   $50,027  
61.47.008 Psychiatric Services Unit Treatment and Office Space 13,225 WCn -   -  
61.47.009 Health Care Facility Improvement Program -   2,975 Pn 50,027 WCn
61.48 CALIFORNIA STATE PRISON-SOLANO COUNTY, VACAVILLE $-   $1,712   $32,322  
61.48.021 Health Care Facility Improvement Program -   1,712 Pn 32,322 WCn
61.51 DEWITT NELSON CORRECTIONAL FACILITY, STOCKTON $160,199   $-   $-  
61.51.001 Infill Facility Conversion 160,199 Bn -   -  
61.52 CALIFORNIA HEALTH CARE FACILITY, STOCKTON $512,725   $-   $-  
61.52.001 California Health Care Infill Facility 512,725 Bn -   -  
  Totals, Major Projects $762,824   $239,699   $2,095,148  
  Minor Projects      
61.14.030 Minor Projects 743 PWCg -   2,684 PWCb
  Totals, Minor Projects $743   $-   $2,684  
Total Expenditures (All Projects) $763,567   $239,699   $2,097,832  

FUNDING Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $12,429 $26,905 $65,444
0660 Public Buildings Construction Fund 750,732 187,894 1,243,104
0668 Public Buildings Construction Fund Subaccount - 24,150 785,850
0747 1988 Prison Construction Fund 406 750 2,684
0751 1990 Prison Construction Fund - - 750
Total Expenditures (All Funds) $763,567 $239,699 $2,097,832

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