|
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) Juvenile Operations and Offender Programs-Academic and Vocational Education, Parole Operations, and Health Care Services; 3) Adult Corrections and Rehabilitation Operations-Security, Inmate Support, Contracted Facilities, and Institution Administration; 4) Adult Parole Operations-Supervision, Community Based Programs, and Administration; 5) Board of Parole Hearings-Adult Hearings and Administration; 6) Adult Education, Vocation, and Offender Programs-Education, Substance Abuse Programs, Inmate Activities, and Administration; and, 7) Adult Health Care Services. The Corrections Standards Authority was abolished and replaced with the Board of State and Community Corrections as an independent entity on July 1, 2012.
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 2013-14 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.
Proposed (January 2013) |
Revised (May 2013) |
|
|
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.
5225 |
Corrections and Rehabilitation |
$8,780,857 |
$8,904,654 |
$123,797 |
1.41% |
5227 |
Board of State and Community Corrections |
75,882 |
75,882 |
- |
0.00% |
5296 |
Local Law Enforcement Services |
489,900 |
489,900 |
- |
0.00% |
5396 |
Trial Court Security |
518,712 |
518,712 |
- |
0.00% |
5496 |
Local Community Corrections |
1,088,671 |
1,088,671 |
- |
0.00% |
5596 |
District Attorney & Public Defender Svcs |
23,085 |
23,085 |
- |
0.00% |
5696 |
Juvenile Justice Programs |
121,087 |
121,087 |
- |
0.00% |
5990 |
Federal Immigration Funding-Incarceratn |
-51,230 |
-50,834 |
396 |
-0.77% |
5996 |
General Obligation Bonds-DCR |
33,766 |
33,459 |
-307 |
-0.91% |
Totals, Expenditures |
$11,080,730 |
$11,204,616 |
$123,886 |
1.12% |
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.
5225 |
Corrections and Rehabilitation |
$11,063,209 |
$11,186,606 |
$123,397 |
1.12% |
5227 |
Board of State and Community Corrections |
129,183 |
129,183 |
- |
0.00% |
5296 |
Local Law Enforcement Services |
489,900 |
489,900 |
- |
0.00% |
5396 |
Trial Court Security |
518,712 |
518,712 |
- |
0.00% |
5496 |
Local Community Corrections |
1,088,671 |
1,088,671 |
- |
0.00% |
5596 |
District Attorney & Public Defender Svcs |
23,085 |
23,085 |
- |
0.00% |
5696 |
Juvenile Justice Programs |
121,087 |
121,087 |
- |
0.00% |
5996 |
General Obligation Bonds-DCR |
33,766 |
33,459 |
-307 |
-0.91% |
Totals, Expenditures |
$13,467,613 |
$13,590,703 |
$123,090 |
0.91% |
POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
5225 |
Corrections and Rehabilitation |
59,736.2 |
59,896.0 |
159.8 |
0.27% |
5227 |
Board of State and Community Corrections |
80.8 |
80.8 |
- |
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, Positions |
59,817.0 |
59,976.8 |
159.8 |
0.27% |
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 2013)
Displays Proposed Budget Detail Information for Corrections and Rehabilitation.
|