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.....

MAJOR PROGRAM CHANGES Back to Top
  • Adult Inmate and Parolee Population-The average daily inmate population is projected to increase from 173,993 in 2007-08 to 177,021 in 2008-09, an increase of 3,028 inmates, or 1.7 percent. The average daily parole population is projected to increase from 129,343 in 2007-08 to 133,061 in 2008-09, an increase of 3,718 parolees, or 2.9 percent. The fiscal impact of the change in population in 2007-08 is an increase of $13.3 million General Fund and a decrease of $45,000 other funds. In 2008-09 the fiscal impact is an increase of $58.5 million General Fund and a decrease of $459,000 other funds.

 BUDGET-BALANCING REDUCTIONS Back to Top
  • The Budget includes General Fund reductions of $17.9 million in 2007-08 and $378.9 million in 2008-09.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2008-09*
Positions
Dollars
10 Corrections and Rehabilitation Administration
2,263.6
$463,315
15 Corrections Standards Authority
92.2
302,225
20 Juvenile Operations
1,290.3
349,799
21 Juvenile Education, Vocations and Offender Programs
1,583.3
84,531
22 Juvenile Paroles
171.4
35,501
23 Juvenile Health Care
885.9
84,026
25 Adult Corrections and Rehabilitation Operations
41,754.4
5,502,443
30 Parole Operations-Adult
4,468.9
901,978
35 Board of Parole Hearings
595.7
118,295
40 Community Partnerships
57.3
13,660
45 Education, Vocation and Offender Programs-Adult
2,644.2
527,077
50 Correctional Health Care Services
11,202.7
2,074,356
97 Unallocated
-
-
Totals, Positions and Expenditures (excluding Infrastructure)
67,009.9
$10,457,206
 
 Infrastructure Expenditures
-
1,127,921
Totals, Positions and All Expenditures
67,009.9
$11,585,127

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.
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 * - 496K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 9K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.
Summary of Adult and Juvenile Per Capita Costs and Staff Ratios (pdf * - 134K)
Summary table of per capita costs and staffing ratios for adult institutions and parole, juvenile facilities and parole, and community correctional facility operations.

 CDCR Supplemental Display Information (pdf * - 178K)
Summary table provides various statistical information on departmental programs.