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)
Pie chart displaying Corrections and Rehabilitation agency as $11,080,730 or 7.6% of the 2013-14 Total State Funds Budget. Pie chart displaying Corrections and Rehabilitation agency as $11,204,616 or 7.7% of the 2013-14 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 '13
Proposed
Total
State Funds*
May '13
Revised
Total
State Funds*
Change* % Change
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.
Code Department January '13
Proposed
Total
All Funds*
May '13
Revised
Total
All Funds*
Change* % Change
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.
Code Department January '13
Proposed
Total
Positions
May '13
Revised
Total
Positions
Change % Change
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.