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 the most serious and violent offenders, effective parole supervision, and rehabilitative strategies to successfully reintegrate offenders into our communities.

The CDCR is organized into the following programs: 1) Corrections and Rehabilitation Administration; 2) Corrections Standards Authority (which will be abolished and replaced with the Board of State and Community Corrections as an independent entity on July 1, 2012); 3) Juvenile Operations and Offender Programs-Academic and Vocational Education, Parole Operations, and Health Care Services; 4) Adult Corrections and Rehabilitation Operations-Security, Inmate Support, Contracted Facilities, and Institution Administration; 5) Adult Parole Operations-Supervision, Community Based Programs, and Administration; 6) Board of Parole Hearings-Adult Hearings and Administration; 7) Adult Education, Vocation, and Offender Programs-Education, Substance Abuse Programs, Inmate Activities, and Administration; and, 8) Adult Health Care Services.

Since department programs drive the need for infrastructure investment, each department has a related capital outlay program to support this need. For the specifics on the Department of Corrections and Rehabilitation's Capital Outlay Program, see "Infrastructure Overview."

AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2012)
Revised (May 2012)
Pie chart displaying Corrections and Rehabilitation agency as $10,718,529 or 7.8% of the 2012-13 Total State Funds Budget. Pie chart displaying Corrections and Rehabilitation agency as $8,920,528 or 6.3% of the 2012-13 Total State Funds Budget.


STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '12
Proposed
Total
State Funds*
May '12
Revised
Total
State Funds*
Change* % Change
5225 Corrections and Rehabilitation
$8,738,030
$8,861,945
$123,915
1.42%
5227 Board of State and Community Corrections
48,612
69,362
20,750
42.68%
5296 Local Law Enforcement Services
489,900
-
-489,900
-100.00%
5396 Trial Court Security
496,429
-
-496,429
-100.00%
5496 Local Community Corrections
844,800
-
-844,800
-100.00%
5596 District Attorney & Public Defender Svcs
12,700
-
-12,700
-100.00%
5696 Juvenile Justice Programs
98,804
-
-98,804
-100.00%
5990 Federal Immigration Funding-Incarceratn
-65,845
-65,845
-
0.00%
5996 General Obligation Bonds-DCR
55,099
55,066
-33
-0.06%
Totals, Expenditures
$10,718,529
$8,920,528
-$1,798,001
-16.77%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '12
Proposed
Total
All Funds*
May '12
Revised
Total
All Funds*
Change* % Change
5225 Corrections and Rehabilitation
$10,149,934
$11,083,620
$933,686
9.20%
5227 Board of State and Community Corrections
109,161
129,911
20,750
19.01%
5296 Local Law Enforcement Services
489,900
-
-489,900
-100.00%
5396 Trial Court Security
496,429
-
-496,429
-100.00%
5496 Local Community Corrections
844,800
-
-844,800
-100.00%
5596 District Attorney & Public Defender Svcs
12,700
-
-12,700
-100.00%
5696 Juvenile Justice Programs
98,804
-
-98,804
-100.00%
5996 General Obligation Bonds-DCR
55,099
55,066
-33
-0.06%
Totals, Expenditures
$12,256,827
$11,268,597
-$988,230
-8.06%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '12
Proposed
Total
Personnel
Years
May '12
Revised
Total
Personnel
Years
Change % Change
5225 Corrections and Rehabilitation 58,528.2 58,785.7 257.5 0.44%
5227 Board of State and Community Corrections 70.3 70.3 - 0.00%
5296 Local Law Enforcement Services - - - -
5396 Trial Court Security - - - -
5496 Local Community Corrections - - - -
5596 District Attorney & Public Defender Svcs - - - -
5696 Juvenile Justice Programs - - - -
5996 General Obligation Bonds-DCR - - - -
Totals, Personnel Years 58,598.5 58,856.0 257.5 0.44%


ADDITIONAL INFORMATION Back to Top
Corrections and Rehabilitation Web Site
Transfers user to this Agency's web site.

Proposed Budget Detail - Corrections and Rehabilitation (January 2012)
Displays Proposed Budget Detail Information for Corrections and Rehabilitation.