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 170,641 in 2008-09 to 171,778 in 2009-10, an increase of 1,137 inmates or 0.7 percent. The increase in adult inmate population is largely due to an increase in sentence length for new admissions from the court and a slight increase in parole violators with new terms and parole violators returned to custody. This increase is partially offset by a decrease in new admissions from the courts. The average daily parole population is projected to decrease from 122,872 in 2008-09 to 118,832 in 2009-10, a decrease of 4,040 parolees, or 3.3 percent. The decrease in the adult parole population is largely due to an increase in discharges from parole and a decrease in releases from prison to parole. The fiscal impact of the change in population in 2008-09 is an increase of $23.8 million General Fund and an increase of $412,000 other funds. In 2009-10 the fiscal impact is an increase of $17.5 million General Fund and a decrease of $427,000 other funds.
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
2009-10*
Positions
Dollars
10 Corrections and Rehabilitation Administration
2,184.1
$394,996
15 Corrections Standards Authority
75
55,986
20 Juvenile Operations
2,360
349,713
21 Juvenile Education, Vocations and Offender Programs
523.5
61,858
22 Juvenile Paroles
168.1
35,150
23 Juvenile Health Care
439.9
82,699
25 Adult Corrections and Rehabilitation Operations
38,598.3
5,435,119
30 Parole Operations-Adult
2,538.8
645,177
35 Board of Parole Hearings
575.3
84,390
40 Community Partnerships
74.4
16,629
45 Education, Vocation and Offender Programs-Adult
2,694.4
624,007
50 Correctional Health Care Services
12,474.5
1,950,301
Totals, Positions and Expenditures (excluding Infrastructure)
62,706.3
$9,736,025
 
 Infrastructure Expenditures
-
4,512,792
Totals, Positions and All Expenditures
62,706.3
$14,248,817

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 * - 515K) 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 * - 8K)
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 * - 135K)
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 * - 309K)
Summary table provides various statistical information on departmental programs.