5225 Corrections and Rehabilitation
Infrastructure Overview

The California Department of Corrections and Rehabilitation (CDCR) operates 41 youth and adult correctional facilities, 44 camps, and 5 adult prisoner/mother facilities. The CDCR contracts for 19 adult parolee service centers and 13 adult community correctional facilities and leases beds at 3 county jails. The CDCR also operates 192 youth and adult parole units and sub-units, 4 parole outpatient clinics, and 2 correctional training centers. In addition, the CDCR has 10 regional accounting offices and leases almost two million square feet of office space.

The CDCR operates 4 licensed general acute care hospitals, 1 licensed skilled nursing facility, 1 hospice program for the terminally ill, 16 licensed correctional treatment centers, 5 hemodialysis clinics, and outpatient housing units at most correctional facilities.

The CDCR's infrastructure includes more than 40 million square feet of building space on more than 27,000 acres of land (42 square miles) statewide.


 MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $94.2 million General Fund for fourteen continuing projects. This amount includes $26.9 million for four mental health projects in response to the Coleman and Farrell courts, $26.1 million for water and wastewater projects at Chuckawalla Valley State Prison, Mule Creek State Prison, and Sierra Conservation Center, $15.3 million to continue the replacement of dormitory housing at California Rehabilitation Center, $8.2 million for two projects at Folsom State Prison for critical improvements to the electrical wiring in Building 5 and to complete the conversion of existing office space, $7.2 million for cell front conversions at California Medical Facility and Correctional Training Facility to improve security in their administrative segregation units. This amount also includes $10.5 million for minor projects and budget packages.

  • The Governor's Budget proposes $5.9 million General Fund for two new projects. This amount includes $5.8 million to replace the heating, ventilation, and air conditioning system at Ironwood State Prison and $113,000 to install a bar screen in the wastewater discharge line at California Rehabilitation Center.

  • The Governor's Budget proposes $136.3 million lease-revenue bonds for the completion of the Condemned Inmate Complex at San Quentin State Prison.
SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.

Code State Building Program Expenditures Actual
2006-07* 		Estimated
2007-08* 		Proposed
2008-09*
60 CAPITAL OUTLAY      
  Major Projects      
60.26 NORTHERN CALIFORNIA YOUTH CORRECTIONAL CENTER, STOCKTON $2,220   $-   $936  
60.26.006 Core Treatment Facility 2,220 Sg -   -  
60.26.269 Sexual Behavior Treatment Program Counseling Building #1 (NACYCF) -   -   419 Cg
60.26.270 Sexual Behavior Treatment Program Counseling Building #2 (NACYCF) -   -   517 Cg
61.01 STATEWIDE $1,289   $97,906   $627,467  
61.01.001 Budget Packages and Advance Planning 1,104 Sg 2,000 Sg 3,000 Sg
61.01.202 Small Management Exercise Yards (MCSP, WSP, RJD) -   2,465 Cg -  
61.01.203 Small Management Exercise Yards -   911 PWg 25,407 PWCg
61.01.400 Modulars for Farrell Related Program Space -   6,500 PWCg -  
61.01.751 Infill (Phase I) -   10,000 PWn 140,000 Cn
61.01.752 Re-Entry (Phase I) -   10,000 PWn 142,200 Cn
61.01.754 Medical/Mental/Dental (Phase I) -   16,030 PWn 66,860 PWCn
61.01.759 Habitat Conservation Plan 185 Vg -   -  
61.01.998 Existing Prison Facilities-Renovate/Improve/Expand Infrastructure Capacity -   50,000 PWCg 250,000 PWCg
61.03 CALIFORNIA CORRECTIONAL CENTER, SUSANVILLE $2,234   $51,418   $-  
61.03.023 Wastewater Treatment Plant Modifications 2,234 APg 51,418 WCn -  
61.04 CALIFORNIA CORRECTIONAL INSTITUTION, TEHACHAPI $5   $28,492   $-  
61.04.040 Wastewater Treatment Plant Renovation 5 Wn 28,492 WCn -  
61.05 CORRECTIONAL TRAINING FACILITY, SOLEDAD $-   $405   $498  
61.05.038 Solid Cell Fronts -   405 Pg 498 Wg
61.06 DEUEL VOCATIONAL INSTITUTION, TRACY $32,366   $41,934   $-  
61.06.029 Groundwater Treatment/Non-Potable Water Distribution System 29,957 Cg 700 Cg -  
61.06.030 New Wastewater Treatment Plant 2,175 WCg 36,955 Cn -  
61.06.034 New Electrical Power Substation 234 Pg 3,874 WCg -  
61.06.035 Solid Cell Fronts -   405 Pg -  
61.07 FOLSOM STATE PRISON, REPRESA $410   $370   $8,151  
61.07.029 Convert Officer and Guards Building to Office Space 410 Pg 370 Wg 6,275 Cg
61.07.107 Renovate Branch Circuit Wiring, Building #5 -   -   1,876 WCg
61.08 CALIFORNIA INSTITUTION FOR MEN, CHINO $319   $6,863   $-  
61.08.037 Electrified Fence (East Facility) -19 Cg -   -  
61.08.049 Solid Cell Fronts 338 Wg 6,863 Cg -  
61.09 CALIFORNIA MEDICAL FACILITY, VACAVILLE $6,932   $1,061   $6,688  
61.09.036 Mental Health Crisis Beds 3,638 Cn 1,061 Cn -  
61.09.038 Solid Cell Fronts 296 Wg -   6,688 Cg
61.09.040 Intermediate Care Facility 1,189 WCg -   -  
61.09.041 Intermediate Care Facility 1,809 Pg -   -  
61.10 CALIFORNIA MEN'S COLONY, SAN LUIS OBISPO $6,101   $48,640   $-  
61.10.036 High Mast Lighting (East Facility) 1,040 Cg 5 Cg -  
61.10.047 Wastewater Collection Treatment Upgrade 4,419 Cn 3,870 Cn -  
61.10.049 Potable Water Distribution System Upgrade 75 Cg 33,488 Cg -  
61.10.052 Electrified Fence (East Facility) 567 Cg 162 Cg -  
61.10.101 Central Kitchen Replacement -   10,522 WCgn -  
61.10.102 Locked Observation Unit -   593 Cg -  
61.12 SAN QUENTIN STATE PRISON, SAN QUENTIN $1,072   $54,761   $428,745  
61.12.027 Condemned Inmate Complex 1,072 Wn 5,889 Wn 331,275 WCn
61.12.030 Lethal Injection Chamber -   182 Cg -  
61.12.031 Central Health Services Facility -   48,690 PWCn 97,470 Cn
61.13 CALIFORNIA INSTITUTION FOR WOMEN, FRONTERA $1,893   $423   $601  
61.13.015 Acute/Intermediate Care Facility 1,893 Pg -   -  
61.13.016 20-Bed Psychiatric Services Unit -   423 Pg 601 Wg
61.15 CALIFORNIA REHABILITATION CENTER, NORCO $-   $1,722   $15,449  
61.15.027 Potable Water System Improvements -   1,722 Cg -  
61.15.035 Replace Men's Dorms -   -   15,336 WCg
61.15.039 Install Bar Screen -   -   113 PWg
61.16 SIERRA CONSERVATION CENTER, JAMESTOWN $701   $19,121   $2,579  
61.16.021 Effluent Disposal Pipeline 89 Cg 18,796 Cg -  
61.16.022 Electrified Fence 536 Cg 163 Cg -  
61.16.023 Filtration/Sedimentation Structure 76 Pg 162 Wg 2,579 Cg
61.18 MULE CREEK STATE PRISON, IONE $156   $390   $542  
61.18.008 Wastewater Treatment Plant Improvements -   390 Pg 542 Wg
61.18.010 Enhanced Outpatient Program, Treatment and Program Space 156 Pg -   -  
61.21 CALIFORNIA STATE PRISON, LOS ANGELES COUNTY, LANCASTER $183   $-   $-  
61.21.009 Enhanced Outpatient Program, Treatment and Program Space 183 Pg -   -  
61.22 CHUCKAWALLA VALLEY STATE PRISON, BLYTHE $35,829   $5,455   $23,007  
61.22.004 Heating, Ventilation, and Air Conditioning System 35,374 Cn 4,181 Cn -  
61.22.006 Wastewater Treatment Plant Improvements 455 Pg 1,274 PWg 23,007 Cg
61.23 CALIFORNIA STATE PRISON, CORCORAN $233   $-   $-  
61.23.004 Wastewater Treatment Plant Improvements 233 Wg -   -  
61.27 WASCO STATE PRISON, WASCO $311   $1,083   $-  
61.27.002 Prescreening Facility at Wastewater Treatment Plant 311 Cb 1,083 Cb -  
61.30 CENTINELA STATE PRISON, IMPERIAL $537   $-   $-  
61.30.004 Wastewater Treatment Plant Upgrades 537 Wg -   -  
61.31 PLEASANT VALLEY STATE PRISON, COALINGA $87   $7,524   $-  
61.31.001 Total Facility -   6,127 Cn -  
61.31.002 Bar Screen, Prelift Station 87 Cb 1,397 Cb -  
61.33 HIGH DESERT STATE PRISON, SUSANVILLE $9,055   $853   $-  
61.33.003 Arsenic Removal from Potable Water Supply 9,055 Cg 853 Cg -  
61.34 IRONWOOD STATE PRISON, BLYTHE $-   $-   $5,758  
61.34.004 Heating, Ventilation, and Air Conditioning System -   -   5,758 Pg
61.35 SALINAS VALLEY STATE PRISON, SOLEDAD $22,198   $4,902   $-  
61.35.007 64 Bed Mental Health Facility 21,514 WCn 4,902 PWCn -  
61.35.010 Intermediate Care Facility 27 Wg -   -  
61.35.012 Intermediate Care Facility 657 Pg -   -  
61.37 CALIFORNIA STATE PRISON, CORCORAN II $-   $17,527   $-  
61.37.001 Total Facility -   17,527 Cn -  
61.38 CALIFORNIA SUBSTANCE ABUSE TREATMENT FACILITY, CORCORAN $25   $4,563   $-  
61.38.001 Total Facility -   4,563 Cn -  
61.38.002 19 Station Hemodialysis Clinic 25 Cg -   -  
61.39 KERN VALLEY STATE PRISON, DELANO (DELANO II) $1,863   $66,393   $-  
61.39.001 Maximum Prison with Support Services Facility 1,733 Cn 66,393 Cn -  
61.39.003 Arsenic Removal Water Treatment System 130 Cg -   -  
61.47 CALIFORNIA STATE PRISON, SACRAMENTO, REPRESA $2,717   $1,359   $-  
61.47.002 Psychiatric Services Unit/Enhanced Outpatient Care, Phase II 2,068 Cn 1,359 Cn -  
61.47.005 Acute Mental Health Facility 400 Pg -   -  
61.47.007 Enhanced Outpatient Program, Treatment and Program Space 249 Pg -   -  
  Totals, Major Projects $128,736   $463,165   $1,120,421  
  Minor Projects      
61.14.030 Minor Projects 7,121 PWCg 2,038 PWCg 7,500 PWCg
61.14.035 Minor Projects, Farrell Litigation-Program and Treatment Space -   3,500 PWCg -  
  Totals, Minor Projects $7,121   $5,538   $7,500  
Total Expenditures (All Projects) $135,857   $468,703   $1,127,921  

FUNDING Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $65,636 $138,502 $350,116
0660 Public Buildings Construction Fund 69,823 327,721 777,805
0747 1988 Prison Construction Fund 311 1,083 -
0751 1990 Prison Construction Bond Fund 87 1,397 -
Total Expenditures (All Funds) $135,857 $468,703 $1,127,921

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 5K) document for additional information.