5225 Corrections and Rehabilitation
Infrastructure Overview

The California Department of Corrections (CDCR) operates 39 youth and adult correctional facilities, 46 camps, 3 Family Foundation facilities and 3 adult prisoner/mother facilities. The CDCR contracts for 15 adult parolee service centers and 13 adult community correctional facilities, and leases beds at 2 county jails. The CDCR operates 227 youth and adult parole units, sub-units, and 4 Regional Headquarters, and 1 correctional training center. The CDCR also operates 3 licensed general acute care hospitals, 1 licensed skilled nursing facility, 1 hospice program for the terminally ill, 18 licensed correctional treatment centers, 5 hemodialysis clinics, and 19 outpatient housing units. The CDCR has 6 regional accounting offices and leases almost two million square feet of office space. 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 $23.9 million General Fund for four continuing projects. This amount includes $18.7 million for two mental health projects in response to the Coleman court and $5.2 million for minor projects and budget packages.
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
2008-09* 		Estimated
2009-10* 		Proposed
2010-11*
60 CAPITAL OUTLAY      
  Major Projects      
60.26 NORTHERN CALIFORNIA YOUTH CORRECTIONAL CENTER, STOCKTON $1,969   $-   $-  
60.26.011 Inyo Behavioral Treatment Program Space (OHCYCF) 516 Cg -   -  
60.26.268 Humboldt Specialized Counseling Program Building (OHCYCF) 517 Cg -   -  
60.26.269 Sexual Behavior Treatment Program Counseling Building No. 1 (NACYCF) 419 Cg -   -  
60.26.270 Sexual Behavior Treatment Program Counseling Building No. 2 (NACYCF) 517 Cg -   -  
61.01 STATEWIDE $50,860   $4,164,766   $3,177,402  
61.01.001 Budget Packages and Advance Planning 2,543 Sg 2,000 Sg 2,000 Sg
61.01.115 Reentry Facility Site Evaluations -   5,000 ASg -  
61.01.132 Local Youthful Offender Rehabilitation Facilities -   100,000 APWCn -  
61.01.202 Small Management Exercise Yards (MCSP, SOL, WSP, RJD) 796 Cg -   -  
61.01.203 Small Management Exercise Yards 27,664 PWCg 16 Cg -  
61.01.204 Small Management Exercise Yards (Psychiatric Services Unit and Security Housing Unit) -   278 PWg 6,251 Cg
61.01.400 Modulars for Farrell Related Program Space -   6,500 PWCg -  
61.01.751 Infill (Phase I) -   1,800,000 PWCn -  
61.01.752 Reentry (Phase I) -   975,000 APWCn -  
61.01.753 Jail Facilities (Phase I) -   750,000 APWCn -  
61.01.754 Medical/Dental/Mental Health (Phase I) -   475,972 PWCn -  
61.01.851 Infill (Phase II) -   -   600,000 PWCn
61.01.852 Reentry (Phase II) -   -   1,625,000 PWCn
61.01.853 Jail Facilities (Phase II) -   -   470,000 APWCn
61.01.855 Medical/Dental/Mental Health (Phase II) -   -   285,700 PWCn
61.01.998 Existing Prison Facilities - Renovate/Improve/Expand Infrastructure Capacity 19,857 SPWCg 50,000 SPWCg 188,451 ASPWCg
61.03 CALIFORNIA CORRECTIONAL CENTER, SUSANVILLE $16,981   $33,702   $-  
61.03.023 Wastewater Treatment Plant Modifications 16,981 WCn 33,702 Cn -  
61.04 CALIFORNIA CORRECTIONAL INSTITUTION, TEHACHAPI $13,024   $15,386   $-  
61.04.040 Wastewater Treatment Plant Renovation 13,024 WCn 15,386 Cn -  
61.05 CORRECTIONAL TRAINING FACILITY, SOLEDAD $137   $-   $-  
61.05.038 Solid Cell Fronts 137 Wg -   -  
61.06 DEUEL VOCATIONAL INSTITUTION, TRACY $24,589   $23,837   $319  
61.06.020 New Minimum Support Dining Facility -   750 PWCb -  
61.06.029 Groundwater Treatment/Non-Potable Water Distribution System 8,571 Cg 2,336 Cg -  
61.06.030 New Wastewater Treatment Plant 13,580 Cn 19,487 Cn -  
61.06.034 New Electrical Power Substation 2,438 WCg 1,264 Cg -  
61.06.036 Reception Center Enhanced Outpatient Program Treatment and Office Space -   -   319 Pb
61.07 FOLSOM STATE PRISON, REPRESA $423   $8,476   $-  
61.07.029 Convert Officer and Guards Building to Office Space 255 Wg 6,768 WCgn -  
61.07.107 Renovate Branch Circuit Wiring, Building No. 5 168 WCg 1,708 Cg -  
61.08 CALIFORNIA INSTITUTION FOR MEN, CHINO $1,893   $4,051   $-  
61.08.049 Solid Cell Fronts 1,893 Cg 2,274 Cg -  
61.08.061 Housing Unit Fire, Life, and Safety Modifications -   1,777 PWCg -  
61.09 CALIFORNIA MEDICAL FACILITY, VACAVILLE $4,192   $97,762   $-  
61.09.038 Solid Cell Fronts 2,832 Cg 1,153 Cg -  
61.09.041 64-Bed Intermediate Care Facility 1,360 Wn 50,839 WCn -  
61.09.042 Enhanced Outpatient Program Treatment, Program, and Office Space -   45,770 PWCn -  
61.10 CALIFORNIA MEN'S COLONY, SAN LUIS OBISPO $2,499   $87,430   $-  
61.10.049 Potable Water Distribution System Upgrade -   10,699 Cg -  
61.10.101 Central Kitchen Replacement -   15,263 WCn -  
61.10.102 Locked Observation Unit -   252 Cg -  
61.10.103 50-Bed Mental Health Crisis Bed Facility 2,499 Pn 61,216 PWCn -  
61.12 SAN QUENTIN STATE PRISON, SAN QUENTIN $74,628   $386,030   $-  
61.12.027 Condemned Inmate Complex 11,220 WCn 330,054 WCn -  
61.12.031 Central Health Services Facility 63,408 Bn 55,976 Bn -  
61.13 CALIFORNIA INSTITUTION FOR WOMEN, CHINO $2,368   $65,945   $-  
61.13.015 45-Bed Acute/Intermediate Care Facility 1,880 Wn 59,697 WCn -  
61.13.016 20-Bed Psychiatric Services Unit 488 PWg 6,248 WCg -  
61.15 CALIFORNIA REHABILITATION CENTER, NORCO $869   $29,765   $-  
61.15.035 Replace Men's Dorms 869 WCgn 29,652 Cn -  
61.15.039 Install Bar Screen -   113 PWg -  
61.16 SIERRA CONSERVATION CENTER, JAMESTOWN $4,194   $2,581   $-  
61.16.021 Effluent Disposal Pipeline 4,194 Cg 2 Cg -  
61.16.023 Filtration/Sedimentation Structure -   2,579 Cg -  
61.18 MULE CREEK STATE PRISON, IONE $605   $-   $-  
61.18.008 Wastewater Treatment Plant Improvements 605 Wg -   -  
61.21 CALIFORNIA STATE PRISON, LOS ANGELES COUNTY, LANCASTER $-   $11,707   $-  
61.21.010 Enhanced Outpatient Program Treatment and Office Space -   11,707 PWCn -  
61.22 CHUCKAWALLA VALLEY STATE PRISON, BLYTHE $9,070   $25,331   $-  
61.22.004 Heating, Ventilation, and Air Conditioning System 8,861 Cn -   -  
61.22.006 Wastewater Treatment Plant Improvements 209 Wg 25,331 Cn -  
61.27 WASCO STATE PRISON, WASCO $149   $176   $-  
61.27.002 Prescreening Facility at Wastewater Treatment Plant 149 Cb 176 Cb -  
61.31 PLEASANT VALLEY STATE PRISON, COALINGA $261   $857   $-  
61.31.002 Bar Screen, Prelift Station 261 Cb 857 Cb -  
61.33 HIGH DESERT STATE PRISON, SUSANVILLE $949   $-   $-  
61.33.003 Arsenic Removal from Potable Water Supply 949 Cg -   -  
61.34 IRONWOOD STATE PRISON, BLYTHE $3,270   $-   $-  
61.34.004 Heating, Ventilation, and Air Conditioning System 3,270 Pg -   -  
61.35 SALINAS VALLEY STATE PRISON, SOLEDAD $8,853   $5,573   $-  
61.35.007 64 Bed Mental Health Facility 7,611 Cn 5,573 Cn -  
61.35.014 180 Housing Unit Conversion and Addition to the Mental Health Services Building 1,242 Pg -   -  
61.39 KERN VALLEY STATE PRISON, DELANO $799   $59,324   $-  
61.39.001 Maximum Security Prison with Support Services Facility 799 Cn 59,324 Cn -  
61.47 CALIFORNIA STATE PRISON, SACRAMENTO, REPRESA $748   $876   $12,445  
61.47.007 Enhanced Outpatient Program, Facility B, Treatment and Office Space 748 Pg 876 Wg 12,445 Cg
  Totals, Major Projects $223,330   $5,023,575   $3,190,166  
  Minor Projects      
61.14.030 Minor Projects 5,527 PWCg 3,848 PWCg 3,187 PWCg
  Totals, Minor Projects $5,527   $3,848   $3,187  
Total Expenditures (All Projects) $228,857   $5,027,423   $3,193,353  

FUNDING Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $86,933 $98,923 $212,334
0660 Public Buildings Construction Fund 141,514 4,926,717 2,980,700
0747 1988 Prison Construction Fund 149 926 319
0751 1990 Prison Construction Bond Fund 261 857 -
Total Expenditures (All Funds) $228,857 $5,027,423 $3,193,353

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