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.....

EXPENDITURES Back to Top
The following table presents total enacted fiscal year positions and expenditures. These expenditures include all funding sources that support the state department's programs.
Expenditures Enacted
2007-08*
Positions
Dollars
Totals, Positions and Expenditures (excluding Infrastructure)
66,627.4
$9,872,089
    Infrastructure
-
8,930,809
Totals, Positions and All Expenditures
66,627.4
$18,802,898

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents enacted state fund expenditure amounts for the fiscal year by General Fund, special funds, and selected bond funds.
Expenditures Enacted
2007-08*
General Fund
$9,738,702
Special Funds
22,091
Selected Bond Funds
-
Totals, State Funds
$9,760,793

Refer to the Infrastructure Overview for infrastructure expenditure detail.