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 adjusted adult inmate average daily population is projected to decrease from 134,986 in 2014-15 to 133,109 in 2015-16, a decrease of 1,877 inmates, or 1.4 percent. The average daily parolee population is projected to decrease from 43,266 in 2014-15 to 40,467 in 2014-15, a decrease of 2,799 parolees, or 6.5 percent. The decrease in adult inmate population is due to court-ordered population reduction measures and Proposition 47. When compared to the projected average daily population at the 2014 Budget Act, these changes result in a decrease of $12.1 million General Fund in 2014-15 and a decrease of $20 million General Fund in 2015-16.
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
2015-16*
Positions
Dollars
4500 Corrections and Rehabilitation Administration
2,022.0
$403,573
4505 Peace Officer Selection and Employee Development
725.6
115,570
4510 Department of Justice Legal Services
-
40,659
4515 Juvenile Operations and Juvenile Offender Programs
908.0
138,655
4520 Juvenile Academic and Vocational Education
180.2
22,460
4525 Juvenile Health Care Services
123.4
22,005
4530 Adult Corrections and Rehabilitation Operations-General Security
27,329.5
3,728,021
4535 Adult Corrections and Rehabilitation Operations-Security Overtime
-
-
4540 Adult Corrections and Rehabilitation Operations-Inmate Support
7,577.4
1,550,678
4545 Adult Corrections and Rehabilitation Operations-Contracted Facilities
375.4
382,930
4550 Adult Corrections and Rehabilitation Operations-Institution Administration
2,941.4
548,608
4555 Parole Operations-Adult Supervision
1,643.1
278,119
4560 Parole Operations-Adult Community Based Programs
192.1
209,210
4565 Parole Operations-Adult Administration
339.7
59,681
4570 Sex Offender Management Board and Saratso Review Committee
5.0
1,679
4575 Board of Parole Hearings-Adult Hearings
176.3
35,748
4580 Board of Parole Hearings-Administration
58.8
6,876
4585 Rehabilitative Programs-Adult Education
1,471.7
182,430
4590 Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Services
117.0
83,305
4595 Rehabilitative Programs-Adult Inmate Activities
273.1
60,085
4600 Rehabilitative Programs-Adult Administration
177.0
19,148
4605 Adult Health Care Services
14,942.1
2,393,605
Totals, Positions and Expenditures (excluding Infrastructure)
61,578.8
$10,283,045
 
 Infrastructure Expenditures
-
462,278
Totals, Positions and All Expenditures
61,578.8
$10,745,323

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 * - 419K) 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 * - 8K)
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 * - 181K)
Summary table of per capita costs and staffing ratios for adult institutions and parole, juvenile facilities and parole, and community correctional facility operations.

 Summary of Adult Custody and Overtime Expenditures (pdf * - 127K)
This chart contains 2013-14 actual expenditures by category of expense for Programs 4530 and 4535.