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.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$8,887,832
$9,026,578
$138,746
1.56%
    Infrastructure
1,262,102
2,057,042
794,940
62.99%
Totals, All Expenditures
$10,149,934
$11,083,620
$933,686
9.20%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '12
Proposed		 May '12
Revised 		Change % Change
Totals, Personnel Years 58,528.2 58,785.7 257.5 0.44%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '12
Proposed*		 May '12
Revised* 		Change* % Change
General Fund
$8,737,835
$8,861,810
$123,975
1.42%
Special Funds
-615
-615
-
-0.00%
Selected Bond Funds
810
750
-60
-7.41%
Totals, State Funds
$8,738,030
$8,861,945
$123,915
1.42%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Corrections and Rehabilitation (January 2012)
Displays Proposed Budget Detail information for Corrections and Rehabilitation.