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 decrease from 163,799 in 2010-11 to 163,152 in 2011-12, a decrease of 647 inmates, or 0.4 percent. The decrease in the adult inmate population is primarily due to a decrease in parole violators returned to custody. The average daily parolee population is projected to decrease from 113,690 in 2010-11 to 107,002 in 2011-12, a decrease of 6,688 parolees, or 5.9 percent. The decrease in the adult parole population is primarily due to non-revocable parolees being discharged from parole. The fiscal impact of the changes in population in 2010-11 is an increase of $108.3 million General Fund and an increase of $171,000 other funds. In 2010-11 the fiscal impact is an increase of $101.6 million General Fund and a decrease of $88,000 other funds.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2011-12*
Personnel
Years
Dollars
10 Corrections and Rehabilitation Administration
2,300.9
$459,507
15 Corrections Standards Authority
70.3
86,037
20 Juvenile Operations and Juvenile Offender Programs
1,560.5
197,956
21 Juvenile Academic and Vocational Education
318.1
27,130
22 Juvenile Parole Operations
121.5
18,099
23 Juvenile Health Care Services
261.1
39,694
25 Adult Corrections and Rehabilitation Operations-General Security
25,124.0
3,041,411
26 Adult Corrections and Rehabilitation Operations-Security Overtime
-
141,093
27 Adult Corrections and Rehabilitation Operations- Inmate Support
8,548.7
1,375,331
28 Adult Corrections and Rehabilitation Operations-Contracted Facilities
529.9
224,314
29 Adult Corrections and Rehabilitation Operations-Institution Administration
3,165.3
456,959
30 Parole Operations-Adult Supervision
3,943.0
457,131
31 Parole Operations-Adult Community Based Programs
264.7
188,701
32 Parole Operations-Adult Administration
34.4
113,910
35 Board of Parole Hearings-Adult Hearings
408.7
98,507
36 Board of Parole Hearings-Administration
92.7
7,300
45 Adult Education, Vocation and Offender Programs-Adult Education
1,663.1
102,059
46 Adult Education, Vocation and Offender Programs-Adult Substance Abuse Program
132.7
141,161
47 Adult Education, Vocation and Offender Programs-Adult Inmate Activities
260.7
65,857
48 Adult Education, Vocation and Offender Programs-Adult Administration
203.2
31,010
50 Adult Health Care Services
12,911.9
2,064,014
97 Reimbursement from Local Entities
-
-
Totals, Personnel Years and Expenditures (excluding Infrastructure)
61,915.4
$9,337,181
 
 Infrastructure Expenditures
-
4,018,078
Totals, Personnel Years and All Expenditures
61,915.4
$13,355,259

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

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, 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 * - 273K) 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 * - 5K)
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 * - 109K)
Summary table of per capita costs and staffing ratios for adult institutions and parole, juvenile facilities and parole, and community correctional facility operations.