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 chart represents the Agency's portion of the 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Pie chart displaying Corrections and Rehabilitation agency as $10,718,529 or 7.8% of the 2012-13 Total State Funds Budget.

DEPARTMENTS Back to Top
The following table reflects personnel years and expenditures for each department in this agency area. State funds reflect total General Fund, special funds, and selected bond funds. Total funds include state funds, federal funds, other non-governmental cost funds, and reimbursements.
Code Department Proposed
2012-13*
Personnel
Years
Total
State Funds
Total
All Funds
5225 Corrections and Rehabilitation
58,528.2
$8,738,030
$10,149,934
5227 Board of State and Community Corrections
70.3
48,612
109,161
5296 Local Law Enforcement Services
-
489,900
489,900
5396 Trial Court Security
-
496,429
496,429
5496 Local Community Corrections
-
844,800
844,800
5596 District Attorney & Public Defender Svcs
-
12,700
12,700
5696 Juvenile Justice Programs
-
98,804
98,804
5990 Federal Immigration Funding-Incarceratn
-
-65,845
-
5996 General Obligation Bonds-DCR
-
55,099
55,099
Totals, Personnel Years and Expenditures
58,598.5
$10,718,529
$12,256,827


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 * - 234K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency including, where applicable, the Fund Condition Statements and the Detail of Appropriations and Adjustments.


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

Corrections and Rehabilitation (pdf * - 66K)
Displays Proposed Budget Summary information for Corrections and Rehabilitation.