Corrections and Rehabilitation
Proposed CDCR Spending for 2007-08

Change Table DCR-01 illustrates the major changes proposed to CDCR spending in the Governor's Budget.

The major workload adjustments required by law for 2007-08 include the following:

  • Sex Offender Management Plan-The Budget includes $30.4 million in 2006-07 and $77.3 million in 2007-08 and ongoing to implement Proposition 83 (known as Jessica's Law) as well as other recently-enacted measures related to managing sex offenders. These augmentations include funding for active GPS monitoring and 20:1 parole agent supervision ratios for 3,300 high risk sex offender parolees, and passive GPS monitoring with 40:1 parole agent supervision ratios for 5,700 other sex offender parolees, pursuant to Proposition 83.
  • Court Orders and Lawsuits-The Budget includes $130 million in 2006-07 and $278.9 million in 2007-08 to comply with court orders and lawsuits, including activities of the health care Receiver in the case of Plata v. Schwarzenegger.
  • Population Adjustments-The Budget includes a reduction of $3.4 million ($2.6 million General Fund) in 2006-07 and a net increase of $65.8 million ($65.9 million General Fund) in 2007-08 to address changes in adult and juvenile population and parolee caseloads.
  • Facility Maintenance and Repair-The Budget includes $46 million in 2007-08 for facility maintenance and repair, including maintenance of transformers, generators, and high-voltage switchgear; an ongoing preventative maintenance program for roofing; repair and replacement of roads and parking lots; and other critical deferred maintenance.
  • Statewide Equipment Replacement-The Budget includes $23 million in 2007-08 to replace equipment, including buses, telephone systems, and radio systems.
  • Employee Compensation and Retirement-The Budget includes $345.7 million in 2006-07 and $360 million in 2006-07 for employee compensation costs and adjustments to the retirement contribution rate.
The major policy adjustments included in the Budget are discussed in Program Enhancements and Other Budget Adjustments.
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CHAPTER HIGHLIGHTS for Corrections and Rehabilitation Back to Top

 Major Accomplishments in 2006-07
image of black pointing arrowProposed CDCR Spending for 2007-08
 Program Enhancements and Other Budget Adjustments
PRINTABLE BUDGET DOCUMENTS Back to Top
Budget Summary - Corrections and Rehabilitation (pdf * - 76K) -
Provides this entire Corrections and Rehabilitation Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Corrections and Rehabilitation
Displays Proposed Budget Detail information for Corrections and Rehabilitation.