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 the most serious and violent offenders, effective parole supervision, and rehabilitative strategies to successfully reintegrate offenders into our communities.

The CDCR is organized into the following programs: 1) Corrections and Rehabilitation Administration; 2) Peace Officer Selection and Employee Development; 3) Juvenile Operations and Offender Programs-Academic and Vocational Education and Health Care Services; 4) Adult Corrections and Rehabilitation Operations-Security, Inmate Support, Contracted Facilities, and Institution Administration; 5) Adult Parole Operations-Supervision, Community Based Programs, and Administration; 6) Board of Parole Hearings-Adult Hearings and Administration; 7) Rehabilitative Programs-Adult Education, Cognitive Behavioral Therapy and Reentry Services, Inmate Activities, and Administration; and, 8) Adult Health Care Services.

Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. For the specifics on the Department of Corrections and Rehabilitation's Capital Outlay Program, see "Infrastructure Overview."

AGENCY'S PORTION OF THE BUDGET (State Funds)
The following chart represents the Agency's portion of the 2014-15 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Corrections and Rehabilitation agency as $11,968,512 or 7.7% of the 2014-15 Total State Funds Budget.

DEPARTMENTS Back to Top
The following table reflects positions and expenditures for each department in this agency area. State funds reflect total General Fund, special funds, and selected bond funds. Total funds include state funds, federal funds, other non-governmental cost funds, and reimbursements.
Code Department Proposed
2014-15*
Positions Total
State Funds
Total
All Funds
5225 Corrections and Rehabilitation
60,598.7
$9,622,204
$10,697,969
5227 Board of State and Community Corrections
84.3
77,206
234,240
5296 Enhancing Law Enforcement Activities
-
489,900
489,900
5396 Trial Court Security
-
537,896
537,896
5420 Prison Industry Authority
-
-
-
5496 Local Community Corrections
-
1,093,989
1,093,989
5596 District Attorney & Public Defender Svcs
-
26,459
26,459
5696 Juvenile Justice Programs
-
140,271
140,271
5796 Enhancing Law Enforcement Act Growth
-
7,181
7,181
5990 Federal Immigration Funding-Incarceratn
-
-52,408
-
5996 General Obligation Bonds-DCR
-
25,814
25,814
Totals, Positions and Expenditures
60,683.0
$11,968,512
$13,253,719


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 * - 289K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.


ADDITIONAL INFORMATION Back to Top
Corrections and Rehabilitation Web Site
Transfers user to this Agency's web site.

Corrections and Rehabilitation (pdf * - 66K)
Displays Proposed Budget Summary information for Corrections and Rehabilitation.