5225 Corrections and Rehabilitation
Infrastructure Overview

As one of the largest departments in state government, CDCR operates 36 youth and adult correctional facilities and 44 youth and adult camps. In addition, the CDCR contracts for multiple adult parolee service centers and community correctional facilities. The CDCR also operates family foundation facilities, adult prisoner/mother facilities, youth and adult parole units and sub-units, parole outpatient clinics, licensed general acute care hospitals, regional parole headquarters, licensed correctional treatment centers, hemodialysis clinics, outpatient housing units, a correctional training center, a licensed skilled nursing facility, and a hospice program for the terminally ill. In addition, the CDCR has 6 regional accounting offices and leases more than 2 million square feet of office space. The CDCR's infrastructure includes more than 40 million square feet of building space on more than 26,000 acres of land (40 square miles) statewide.


 MAJOR PROJECT CHANGES Back to Top
  • The Governor's Budget proposes $810,000 general obligation bond funds for CDCR infrastructure needs. This amount includes $60,000 for completing design of Security Housing Unit Small Management Exercise Yards at the California Correctional Institution and $750,000 for 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
2010-11* 		Estimated
2011-12* 		Proposed
2012-13*
61 CAPITAL OUTLAY      
  Major Projects      
61.01 STATEWIDE $136,144   $1,696,667   $1,199,836  
61.01.001 Budget Packages and Advance Planning 1,000 Sg 750 Sg 750 Sb
61.01.032 Dental Facility Improvements, Phase I 465 PWg 4,381 Cg -  
61.01.037 Dental Facility Improvements, Phase II -   790 PWg 4,030 Cg
61.01.115 Reentry Facility Site Evaluations 27 ASg 1,100 ASg -  
61.01.132 Local Youthful Offender Rehabilitation Facilities -   -   266,950 APWCn
61.01.203 Small Management Exercise Yards -382 PWCg -   -  
61.01.204 Small Management Exercise Yards (Psychiatric Services Unit and Security Housing Unit) 6,251 Cg -   -  
61.01.751 Infill (Phase I) -   681,056 PWCn -  
61.01.753 Jail Facilities (Phase I) -   299,186 APWCn -  
61.01.754 Medical/Dental/Mental Health (Phase I) -   506,421 PWCn -  
61.01.800 Jail Facility - San Bernardino County 83,401 Cn -   -  
61.01.801 Jail Facility - Calaveras County -   26,388 Cn -  
61.01.802 Jail Facility - Madera County 27,915 Cn -   -  
61.01.803 Jail Facility - San Diego County -   100,000 Cn -  
61.01.804 Juvenile Rehabilitation Facility - Stanislaus County 17,467 Cn -   -  
61.01.805 Jail Facility - Solano County -   61,545 Cn -  
61.01.806 Juvenile Rehabilitation Facility - Shasta County -   15,050 Cn -  
61.01.853 Jail Facilities (Phase II) -   -   602,881 APWCn
61.01.855 Medical/Dental/Mental Health (Phase II) -   -   285,700 PWCn
61.01.998 Existing Prison Facilities - Renovate/Improve/Expand Infrastructure Capacity -   -   39,525 ASPWCg
61.04 CALIFORNIA CORRECTIONAL INSTITUTION, TEHACHAPI $-   $-   $60  
61.04.062 Security Housing Unit Small Management Exercise Yards -   -   60 PWb
61.06 DEUEL VOCATIONAL INSTITUTION, TRACY $14   $-   $-  
61.06.036 Reception Center Enhanced Outpatient Program Treatment and Office Space 14 Pb -   -  
61.09 CALIFORNIA MEDICAL FACILITY, VACAVILLE $12,604   $-   $-  
61.09.038 Solid Cell Fronts 341 Cg -   -  
61.09.042 Enhanced Outpatient Program Treatment Program and Office Space 12,199 PWCn -   -  
61.09.101 Emergency Generator Capacity Upgrade 64 Sg -   -  
61.10 CALIFORNIA MEN'S COLONY, SAN LUIS OBISPO $32,876   $2,052   $22,551  
61.10.047 Wastewater Collection Treatment Upgrade 2,743 Cn -   -  
61.10.101 Central Kitchen Replacement -   992 Wn 14,271 Cn
61.10.103 50-Bed Mental Health Crisis Bed Facility 30,119 PWCn -   -  
61.10.104 Level II Fence Improvements 14 Pb 401 WCb -  
61.10.105 Wastewater Treatment Plant Upgrade -   659 Wg 8,280 Cg
61.12 SAN QUENTIN STATE PRISON, SAN QUENTIN -$9,576   $-   $-  
61.12.027 Condemned Inmate Complex -9,576 Wn -   -  
61.13 CALIFORNIA INSTITUTION FOR WOMEN, CHINO $595   $-   $-  
61.13.015 45-Bed Acute/Intermediate Care Facility 595 Cn -   -  
61.15 CALIFORNIA REHABILITATION CENTER, NORCO -$192   $3,308   $14,950  
61.15.027 Potable Water System Improvements -   3,308 Cg -  
61.15.035 Replace Men's Dorms -192 Cn -   14,950 Cn
61.18 MULE CREEK STATE PRISON, IONE $78   $6,149   $-  
61.18.008 Wastewater Treatment Plant Improvements -   6,149 Cg -  
61.18.009 Emergency Water Storage Tanks 78 Sg -   -  
61.19 NORTHERN CALIFORNIA REENTRY FACILITY, STOCKTON $5,010   $-   $-  
61.19.040 Reentry Facility 5,010 Pn -   -  
61.21 CALIFORNIA STATE PRISON, LOS ANGELES COUNTY, LANCASTER $10,878   $-   $-  
61.21.010 Enhanced Outpatient Program Treatment and Office Space 10,878 WCn -   -  
61.22 CHUCKAWALLA VALLEY STATE PRISON, BLYTHE $16,390   $-   $8,941  
61.22.006 Wastewater Treatment Plant Improvements 16,390 Cn -   8,941 Cn
61.23 CALIFORNIA STATE PRISON, COROCAN $1,503   $8,900   $-  
61.23.005 Administrative Segregation Unit/Enhanced Outpatient Program Treatment and Office Space 1,503 PWn 8,900 Cn -  
61.26 CENTRAL CALIFORNIA WOMEN'S FACILITY, CHOWCHILLA $1,007   $972   $15,764  
61.26.004 Enhanced Outpatient Program Treatment and Office Space 1,007 Pn 972 Wn 15,764 Cn
61.28 NORTH KERN STATE PRISON, DELANO $74   $-   $-  
61.28.435 Administrative Building Electrical Upgrade 74 Sg -   -  
61.29 CALIPATRIA STATE PRISON, IMPERIAL $79   $-   $-  
61.29.008 Potable Water Storage Tank 79 Sg -   -  
61.35 SALINAS VALLEY STATE PRISON, SOLEDAD $1,942   $22,320   $-  
61.35.019 Enhanced Outpatient Program Treatment and Office Space 1,942 PWn 22,320 Cn -  
61.39 KERN VALLEY STATE PRISON, DELANO $-   $5,956   $-  
61.39.003 Arsenic Removal Water Treatment System -   5,956 Cg -  
61.40 ESTRELLA CORRECTIONAL FACILITY, PASO ROBLES $6,151   $-   $-  
61.40.100 Infill Facility Conversion 6,151 Pn -   -  
61.47 CALIFORNIA STATE PRISON, SACRAMENTO, REPRESA $12,105   $12,294   $-  
61.47.007 Enhanced Outpatient Program Treatment and Office Space 10,195 Cg -   -  
61.47.008 Psychiatric Services Unit Treatment and Office Space 1,910 PWn 12,294 Cn -  
61.51 DEWITT NELSON CORRECTIONAL FACILITY, STOCKTON $6,659   $-   $-  
61.51.001 Infill Facility Conversion 6,659 Dn -   -  
61.52 CALIFORNIA HEALTH CARE FACILITY, STOCKTON $328,031   $512,900   $-  
61.52.001 California Health Care Infill Facility 328,031 DBn 512,900 Bn -  
  Totals, Major Projects $562,372   $2,271,518   $1,262,102  
  Minor Projects      
61.14.030 Minor Projects 2,244 PWCg 759 PWCg -  
  Totals, Minor Projects $2,244   $759   $-  
Total Expenditures (All Projects) $564,616   $2,272,277   $1,262,102  

FUNDING Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $20,436 $23,852 $51,835
0660 Public Buildings Construction Fund 544,152 2,248,024 1,209,457
0746 1986 Prison Construction Fund - - 503
0747 1988 Prison Construction Fund 28 401 307
Total Expenditures (All Funds) $564,616 $2,272,277 $1,262,102

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 4K) document for additional information.