5225 Corrections and Rehabilitation
Infrastructure Overview

The California Department of Corrections and Rehabilitation (CDCR) operates 39 youth and adult correctional facilities, 44 camps, and 5 adult prisoner/mother facilities. In addition, 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 198 youth and adult parole units and sub-units, 4 parole outpatient clinics, and 1 correctional training center. In addition, the CDCR has 9 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 42 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 $42.6 million General Fund for thirteen continuing projects. This amount includes $7.1 million for three mental health projects in response to the Coleman court, $10.9 million for water and wastewater projects at the California Rehabilitation Center, Mule Creek State Prison, and Sierra Conservation Center, $6.4 million for two cell front conversions projects to improve security at the Correctional Training Facility and the Deuel Vocational Institution, and $11.3 million for health and safety projects and to improve housing conditions at the California Institution for Men, Ironwood State Prison and the California Rehabilitation Center. This amount also includes $6.9 million for minor projects and budget packages.

  • The Governor's Budget proposes $5.2 million General Fund for two new projects. This amount includes $5 million to conduct preliminary studies and to acquire real estate purchase options for Reentry sites statewide, and $231,000 for a cell front conversion project to improve security at Folsom 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
2007-08* 		Estimated
2008-09* 		Proposed
2009-10*
60 CAPITAL OUTLAY      
  Major Projects      
60.26 NORTHERN CALIFORNIA YOUTH CORRECTIONAL CENTER, STOCKTON $-   $1,969   $-  
60.26.011 Behavioral Treatment Space (OHCYCF) -   516 Cg -  
60.26.268 Humboldt Specialized Counseling Program Building (OHCYCF) -   517 Cg -  
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 $42,768   $87,776   $4,456,716  
61.01.001 Budget Packages and Advance Planning 1,509 Sg 3,000 Sg 3,000 Sg
61.01.114 Reentry Facility Site Evaluations -   -   5,000 ASg
61.01.202 Small Management Exercise Yards (MCSP,SOL, WSP, RJD) 2,465 Cg 796 Cg -  
61.01.203 Small Management Exercise Yards 1,092 PWg 27,680 PWCg -  
61.01.204 Small Management Exercise Yards (SHU and PSU) -   -   278 PWg
61.01.400 Modulars for Farrell Related Program Space 200 PWCg 6,300 PWCg -  
61.01.751 Infill (Phase I) -   -   1,800,000 PWCn
61.01.752 Reentry (Phase I) -   -   975,000 PWCn
61.01.753 Jail Facilities (Phase I) -   -   750,000 PWCn
61.01.754 Medical/Mental/Dental (Phase I) -   -   710,940 PWCn
61.01.998 Existing Prison Facilities-Renovate/Improve/Expand Infrastructure Capacity 37,502 PWCg 50,000 PWCg 212,498 PWCg
61.03 CALIFORNIA CORRECTIONAL CENTER, SUSANVILLE $847   $50,571   $-  
61.03.023 Wastewater Treatment Plant Modifications 847 WCn 50,571 Cn -  
61.04 CALIFORNIA CORRECTIONAL INSTITUTION, TEHACHAPI $233   $28,259   $-  
61.04.040 Wastewater Treatment Plant Renovation 233 WCn 28,259 Cn -  
61.05 CORRECTIONAL TRAINING FACILITY, SOLEDAD $217   $498   $6,030  
61.05.038 Solid Cell Fronts 217 Pg 498 Wg 6,030 Cg
61.06 DEUEL VOCATIONAL INSTITUTION, TRACY $33,039   $9,067   $2,020  
61.06.020 New Minimum Support Dining Facility -   -   1,646 PWCb
61.06.029 Groundwater Treatment/Non-Potable Water Distribution System 345 Cg 724 Cg -  
61.06.030 New Wastewater Treatment Plant 30,047 Cn 6,908 Cn -  
61.06.034 New Electrical Power Substation 2,439 WCg 1,435 Cg -  
61.06.035 Solid Cell Fronts 208 Pg -   374 Wg
61.07 FOLSOM STATE PRISON, REPRESA $370   $8,899   $231  
61.07.029 Convert Office and Guards Building to Office Space 370 Wg 7,023 WCgn -  
61.07.039 Solid Cell Fronts, 1st Floor Building #4 -   -   231 Pg
61.07.107 Renovate Branch Circuit Wiring, Building #5 -   1,876 WCg -  
61.08 CALIFORNIA INSTITUTION FOR MEN, CHINO $4,505   $2,359   $1,777  
61.08.049 Solid Cell Fronts (Central Facility) 4,505 Cg 2,359 Cg -  
61.08.061 Housing Unit Fire, Life, and Safety Modifications -   -   1,777 PWCg
61.09 CALIFORNIA MEDICAL FACILITY, VACAVILLE $1,061   $6,688   $-  
61.09.036 Mental Health Crisis Beds 1,061 Cn -   -  
61.09.038 Solid Cell Fronts -   6,688 Cg -  
61.10 CALIFORNIA MEN'S COLONY, SAN LUIS OBISPO $24,383   $26,167   $-  
61.10.036 High Mast Lighting -   5 Cg -  
61.10.047 Wastewater Collection Treatment Upgrade 969 Cn -   -  
61.10.049 Potable Water Distribution System Upgrade 22,790 Cg 10,699 Cg -  
61.10.052 Electrified Fence (East Facility) -27 Cg -   -  
61.10.101 Central Kitchen Replacement 258 WCg 15,263 Cn -  
61.10.102 Locked Observation Unit 393 Cg 200 Cg -  
61.12 SAN QUENTIN STATE PRISON, SAN QUENTIN $28,165   $455,341   $-  
61.12.027 Condemned Inmate Complex 750 Wn 336,414 WCn -  
61.12.030 Lethal Injection Chamber 182 Cg -   -  
61.12.031 Central Health Services Facility 27,233 DBn 118,927 Bn -  
61.13 CALIFORNIA INSTITUTION FOR WOMEN, FRONTERA $423   $747   $5,729  
61.13.016 20-Bed Psychiatric Services Unit 423 Pg 747 PWg 5,729 Cg
61.15 CALIFORNIA REHABILITATION CENTER, NORCO $-   $15,684   $16,256  
61.15.035 Replace Men's Dorms -   15,571 WCgn 15,297 WCgn
61.15.039 Install Bar Screen -   113 PWg 959 Cg
61.16 SIERRA CONSERVATION CENTER, JAMESTOWN $18,482   $6,774   $4,851  
61.16.021 Effluent Disposal Pipeline 18,263 Cg 4,195 Cg 4,851 Cg
61.16.022 Electrified Fence 98 Cg -   -  
61.16.023 Filtration/Sedimentation Structure 121 Wg 2,579 Cg -  
61.18 MULE CREEK STATE PRISON, IONE $360   $542   $5,072  
61.18.008 Wastewater Treatment Plant Improvements 360 Pg 542 Wg 5,072 Cg
61.22 CHUCKAWALLA VALLEY STATE PRISON, BLYTHE $2,683   $28,381   $-  
61.22.004 Heating, Ventilation, and Air Conditioning System 1,340 Cn 2,841 Cn -  
61.22.006 Wastewater Treatment Plant Improvements 1,343 PWg 25,540 PWCgn -  
61.27 WASCO STATE PRISON, WASCO $758   $325   $-  
61.27.002 Prescreening Facility at Wastewater Treatment Plant 758 Cb 325 Cb -  
61.31 PLEASANT VALLEY STATE PRISON, COALINGA $279   $7,245   $-  
61.31.001 Total Facility -   6,127 Cn -  
61.31.002 Bar Screen, Prelift Station 279 Cb 1,118 Cb -  
61.33 HIGH DESERT STATE PRISON, SUSANVILLE $635   $217   $-  
61.33.003 Arsenic Removal from Potable Water Supply 635 Cg 217 Cg -  
61.34 IRONWOOD STATE PRISON, BLYTHE $-   $5,758   $9,192  
61.34.004 Heating, Ventilation, and Air Conditioning System -   5,758 Pg 9,192 Wg
61.35 SALINAS VALLEY STATE PRISON, SOLEDAD $520   $6,083   $-  
61.35.007 64 Bed Mental Health Facility 520 Cn 4,382 Cn -  
61.35.014 180 Housing Unit Conversion and Mental Health Services Building -   1,694 Pg -  
61.35.016 Intermediate Care Facility Treatment Space -   7 Pg -  
61.37 CALIFORNIA STATE PRISON, CORCORAN $-   $17,527   $-  
61.37.001 Total Facility -   17,527 PWCn -  
61.38 CALIFORNIA SUBSTANCE ABUSE TREATMENT FACILITY, CORCORAN $-   $4,563   $-  
61.38.001 Total Facility -   4,563 PWCn -  
61.39 KERN VALLEY STATE PRISON, DELANO $6,269   $60,123   $-  
61.39.001 Maximum Prison with Support Services Facility 6,270 Cn 60,123 Cn -  
61.39.003 Arsenic Removal Water Treatment System -1 Cg -   -  
61.47 CALIFORNIA STATE PRISON, SACRAMENTO, REPRESA $79   $2,449   $1,070  
61.47.002 Psychiatric Services Unit/Enhanced Outpatient Care, Phase II 79 Cn 1,281 Cn -  
61.47.007 Enhanced Outpatient Program Facility B Treatment and Office Space -   1,168 Pg 1,070 Wg
  Totals, Major Projects $166,076   $834,012   $4,508,944  
  Minor Projects      
61.14.030 Minor Projects 1,976 PWCg 5,538 PWCg 3,848 PWCg
61.14.035 Minor Projects, Farrell Litigation-Program and Treatment Space 3,500 PWCg -   -  
  Totals, Minor Projects $5,476   $5,538   $3,848  
Total Expenditures (All Projects) $171,552   $839,550   $4,512,792  

FUNDING Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $101,166 $137,829 $260,256
0660 Public Buildings Construction Fund 69,349 700,278 4,250,890
0747 1988 Prison Construction Fund 758 325 1,646
0751 1990 Prison Construction Bond Fund 279 1,118 -
Total Expenditures (All Funds) $171,552 $839,550 $4,512,792

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