Corrections and Rehabilitation
5225 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 offenders, effective parole supervision, and rehabilitative strategies to successfully reintegrate offenders into our communities.

The CDCR is organized into the following programs:

  • Corrections and Rehabilitation Administration
  • Juvenile: Operations and Offender Programs; Academic and Vocational Education; Health Care Services. Juvenile Parole Operations was assumed by the Division of Adult Parole Operations in 2011-12. More.....

MAJOR PROGRAM CHANGES Back to Top
  • Adult Inmate and Parolee Population-The adult inmate average daily population is projected to decrease from 132,223 in 2012-13 to 128,605 in 2013-14, a decrease of 3,618 inmates, or 2.7 percent. The average daily parolee population is projected to decrease from 57,640 in 2012-13 to 42,958 in 2013-14. These decreases are primarily due to shifting the responsibility of short-term, lower-level offenders from the state to counties pursuant to Chapter 15, Statutes of 2011, reductions in the number of felony probationers entering state prison, and the passage of Proposition 36, which revised the Three Strikes Law. When compared to the projected average daily population at the 2012 Budget Act, these changes result in a decrease of $190,000 General Fund in 2012-13 and a decrease of $1.7 million General Fund in 2013-14.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2013-14*
Positions
Dollars
10 Corrections and Rehabilitation Administration
2,201.0
$369,264
12 Department of Justice Legal Services
-
39,299
15 Corrections Standards Authority
-
-
20 Juvenile Operations and Juvenile Offender Programs
1,068.5
134,603
21 Juvenile Academic and Vocational Education
193.7
28,854
22 Juvenile Parole Operations
-
-
23 Juvenile Health Care Services
135.8
22,541
25 Adult Corrections and Rehabilitation Operations-General Security
26,854.2
3,109,628
26 Adult Corrections and Rehabilitation Operations-Security Overtime
-
201,237
27 Adult Corrections and Rehabilitation Operations- Inmate Support
7,478.1
1,349,131
28 Adult Corrections and Rehabilitation Operations-Contracted Facilities
236.7
191,003
29 Adult Corrections and Rehabilitation Operations-Institution Administration
3,396.0
450,529
30 Parole Operations-Adult Supervision
1,405.5
237,720
31 Parole Operations-Adult Community Based Programs
412.5
152,578
32 Parole Operations-Adult Administration
511.5
65,170
35 Board of Parole Hearings-Adult Hearings
128.2
37,105
36 Board of Parole Hearings-Administration
83.4
4,905
45 Adult Education, Vocation and Offender Programs-Adult Education
1,467.7
190,009
46 Adult Education, Vocation and Offender Programs-Adult Substance Abuse Program
38.0
122,300
47 Adult Education, Vocation and Offender Programs-Adult Inmate Activities
239.6
66,598
48 Adult Education, Vocation and Offender Programs-Adult Administration
188.0
21,412
50 Adult Health Care Services
13,697.8
2,171,491
Totals, Positions and Expenditures (excluding Infrastructure)
59,736.2
$8,965,377
 
 Infrastructure Expenditures
-
2,097,832
Totals, Positions and All Expenditures
59,736.2
$11,063,209

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.

Refer to the Infrastructure Overview for infrastructure expenditure detail.
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 * - 334K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 9K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.
Summary of Adult and Juvenile Per Capita and Staff Ratios (pdf * - 199K)
Summary table of per capita costs and staffing ratios for adult institutions and parole, juvenile facilities and parole, and community correctional facility operations.