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
  • Rehabilitative Programs Expansion-The Budget includes an additional $98.9 million General Fund for the Division of Rehabilitative Programs to expand, enhance, and create programming opportunities for state prison inmates. Specifically, these investments will allow the Department to better serve long-term offenders, expand community reentry programs, expand cognitive behavioral therapy programs to all institutions, including in-prison substance use disorder treatment, and increase other rehabilitative programming and career technical education opportunities for inmates.
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
 Enacted
2016-17*
Positions
Dollars
4500 Corrections and Rehabilitation Administration
1,906.6
$412,369
4505 Peace Officer Selection and Employee Development
186.4
100,071
4510 Department of Justice Legal Services
-
40,659
4515 Juvenile Operations and Juvenile Offender Programs
795.0
142,551
4520 Juvenile Academic and Vocational Education
153.3
23,122
4525 Juvenile Health Care Services
104.1
21,856
4530 Adult Corrections and Rehabilitation Operations-General Security
23,838.7
3,780,884
4540 Adult Corrections and Rehabilitation Operations-Inmate Support
6,801.0
1,600,775
4545 Adult Corrections and Rehabilitation Operations-Contracted Facilities
286.8
277,390
4550 Adult Corrections and Rehabilitation Operations-Institution Administration
2,689.5
569,111
4555 Parole Operations-Adult Supervision
1,622.7
288,461
4560 Parole Operations-Adult Community Based Programs
178.6
205,485
4565 Parole Operations-Adult Administration
315.6
64,244
4570 Sex Offender Management Board and Saratso Review Committee
4.7
1,195
4575 Board of Parole Hearings-Adult Hearings
178.2
41,357
4580 Board of Parole Hearings-Administration
50.0
6,893
4585 Rehabilitative Programs-Adult Education
1,289.8
201,519
4590 Rehabilitative Programs-Cognitive Behavioral Therapy and Reentry Services
145.0
125,029
4595 Rehabilitative Programs-Adult Inmate Activities
274.8
60,509
4600 Rehabilitative Programs-Adult Administration
176.5
24,007
4605 Adult Health Care Services
-
-
4650 Medical Services-Adult
8,890.7
1,751,638
4655 Dental Services-Adult
1,023.8
147,106
4660 Mental Health Services-Adult
2,756.6
396,641
4665 Ancillary Health Care Services-Adult
-
253,049
4670 Dental and Mental Health Services Administration-Adult
230.4
54,243
Totals, Positions and Expenditures (excluding Infrastructure)
53,898.8
$10,590,164
 
 Infrastructure Expenditures
-
445,127
Totals, Positions and All Expenditures
53,898.8
$11,035,291

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 * - 119K) 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 * - 13K)
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.