Corrections and Rehabilitation
5225 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 offenders, effective parole supervision, and rehabilitative strategies to successfully reintegrate offenders into our communities. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$10,457,206
$10,284,238
-$172,968
-1.65%
    Infrastructure
1,127,921
3,985,342
2,857,421
253.34%
Totals, All Expenditures
$11,585,127
$14,269,580
$2,684,453
23.17%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed		 May '08
Revised 		Change % Change
Totals, Positions 67,009.9 65,936.4 -1,073.5 -1.60%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
General Fund
$10,564,362
$10,064,621
-$499,741
-4.73%
Special Funds
22,073
22,073
-
0.00%
Selected Bond Funds
-
700
700
-
Totals, State Funds
$10,586,435
$10,087,394
-$499,041
-4.71%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Corrections and Rehabilitation (January 2008)
Displays Proposed Budget Detail information for Corrections and Rehabilitation.