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. More.....

MAJOR PROGRAM CHANGES Back to Top
  • Adult Inmate and Parolee Population-The adult inmate average daily population is projected to increase from 134,986 in 2013-14 to 137,788 in 2014-15, an increase of 2,802 inmates, or 2.1 percent. The average daily parolee population is projected to decrease from 45,934 in 2013-14 to 36,652 in 2014-15, a decrease of 9,282 parolees, or 20.2 percent. The increase in adult inmate population is due to an increase in new admissions and second striker admissions, while the parolee decreases are a result of Chapter 15, Statutes of 2011, which shifted the responsibility of certain parolees to counties. When compared to the projected average daily population at the 2013 Budget Act, these changes result in an increase of $3.2 million General Fund in 2013-14 and a decrease of $38.6 million General Fund in 2014-15.
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
2014-15*
Positions
Dollars
10 Corrections and Rehabilitation Administration
1,961.5
$394,114
11 Peace Officer Selection and Employee Development
485.5
111,011
12 Department of Justice Legal Services
-
40,659
20 Juvenile Operations and Juvenile Offender Programs
894.2
128,685
21 Juvenile Academic and Vocational Education
176.6
26,863
23 Juvenile Health Care Services
113.7
23,220
25 Adult Corrections and Rehabilitation Operations-General Security
27,645.8
3,602,984
26 Adult Corrections and Rehabilitation Operations-Security Overtime
-
-
27 Adult Corrections and Rehabilitation Operations- Inmate Support
7,674.2
1,460,012
28 Adult Corrections and Rehabilitation Operations-Contracted Facilities
403.5
398,284
29 Adult Corrections and Rehabilitation Operations-Institution Administration
3,171.0
522,138
30 Parole Operations-Adult Supervision
1,467.6
216,589
31 Parole Operations-Adult Community Based Programs
156.5
146,137
32 Parole Operations-Adult Administration
363.6
59,250
33 Sex Offender Management Board and SARATSO Review Committee
3.0
538
35 Board of Parole Hearings-Adult Hearings
156.8
38,885
36 Board of Parole Hearings-Administration
77.3
6,752
45 Rehabilitative Programs-Adult Education
1,478.0
173,192
46 Rehabilitative Programs-Cognitive Behavioral Therapy And Reentry Services
82.0
181,356
47 Rehabilitative Programs-Adult Inmate Activities
249.5
60,933
48 Rehabilitative Programs-Adult Administration
205.0
19,125
50 Adult Health Care Services
13,833.4
2,221,854
Totals, Positions and Expenditures (excluding Infrastructure)
60,598.7
$9,832,581
 
 Infrastructure Expenditures
-
865,388
Totals, Positions and All Expenditures
60,598.7
$10,697,969

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 * - 136K) 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 * - 4K)
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 * - 7K)
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 * - 4K)
Summary table of per capita costs and staffing ratios for adult institutions and parole, juvenile facilities and parole, and community correctional facility operations.