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) Peace Officer Selection and Employee Development; 3) Juvenile Operations and Offender Programs-Academic and Vocational Education 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) Rehabilitative Programs-Adult Education, Cognitive Behavioral Therapy and Reentry Services, 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 charts represent the Agency's portion of the 2015-16 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2015)
Revised (May 2015)
Pie chart displaying Corrections and Rehabilitation agency as $12,676,778 or 7.7% of the 2015-16 Total State Funds Budget. Pie chart displaying Corrections and Rehabilitation agency as $12,667,831 or 7.5% of the 2015-16 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 '15
Proposed
Total
State Funds* 		May '15
Revised
Total
State Funds* 		Change* % Change
5225 Corrections and Rehabilitation
$10,127,114
$10,066,827
-$60,287
-0.60%
5227 Board of State and Community Corrections
113,501
126,050
12,549
11.06%
5296 Enhancing Law Enforcement Activities
489,900
489,900
-
0.00%
5396 Trial Court Security 2011 Realignment
550,240
550,821
581
0.11%
5420 Prison Industry Authority
-
-
-
-
5496 Local Community Corrections
1,175,509
1,179,867
4,358
0.37%
5596 Dist Attorney and Public Defender Svcs
31,895
32,185
290
0.91%
5696 Juvenile Justice Programs
152,615
153,196
581
0.38%
5796 Enhancing Law Enforcement Act Growth
56,245
89,566
33,321
59.24%
5990 Federal Immigration Funding-Incarceratn
-41,601
-41,601
-
0.00%
5996 General Obligation Bonds-DCR
21,360
21,020
-340
-1.59%
Totals, Expenditures
$12,676,778
$12,667,831
-$8,947
-0.07%

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 '15
Proposed
Total
All Funds* 		May '15
Revised
Total
All Funds* 		Change* % Change
5225 Corrections and Rehabilitation
$10,745,323
$10,708,439
-$36,884
-0.34%
5227 Board of State and Community Corrections
312,205
324,754
12,549
4.02%
5296 Enhancing Law Enforcement Activities
489,900
489,900
-
0.00%
5396 Trial Court Security 2011 Realignment
550,240
550,821
581
0.11%
5420 Prison Industry Authority
-
-
-
-
5496 Local Community Corrections
1,175,509
1,179,867
4,358
0.37%
5596 Dist Attorney and Public Defender Svcs
31,895
32,185
290
0.91%
5696 Juvenile Justice Programs
152,615
153,196
581
0.38%
5796 Enhancing Law Enforcement Act Growth
56,245
89,566
33,321
59.24%
5996 General Obligation Bonds-DCR
21,360
21,020
-340
-1.59%
Totals, Expenditures
$13,535,292
$13,549,748
$14,456
0.11%

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 '15
Proposed
Total
Positions 		May '15
Revised
Total
Positions 		Change % Change
5225 Corrections and Rehabilitation 61,578.8 61,442.2 -136.6 -0.22%
5227 Board of State and Community Corrections 88.8 88.8 - 0.00%
5296 Enhancing Law Enforcement Activities - - - -
5396 Trial Court Security 2011 Realignment - - - -
5420 Prison Industry Authority - - - -
5496 Local Community Corrections - - - -
5596 Dist Attorney and Public Defender Svcs - - - -
5696 Juvenile Justice Programs - - - -
5796 Enhancing Law Enforcement Act Growth - - - -
5996 General Obligation Bonds-DCR - - - -
Totals, Positions 61,667.6 61,531.0 -136.6 -0.22%

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 2015)
Displays Proposed Budget Detail Information for Corrections and Rehabilitation.