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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.
AGENCY'S PORTION OF THE BUDGET (State
Funds) The following
chart represents the Agency's portion of the 2016-17 Budget.
These totals do not include federal funds, certain
non-governmental cost funds, or reimbursements.
DEPARTMENTS Back to Top The following table reflects positions
and expenditures for each department in this agency area.
State funds reflect total General Fund, special funds, and
selected bond funds. Total funds include state funds, federal
funds, other non-governmental cost funds, and reimbursements.
5225 |
Corrections and Rehabilitation
|
53,898.8
|
$10,458,608
|
$11,035,291
|
5227 |
Board of State and Community Corrections
|
86.5
|
165,409
|
767,730
|
5296 |
Enhancing Law Enforcement Activities
|
-
|
489,900
|
489,900
|
5396 |
Trial Court Security 2011 Realignment
|
-
|
557,482
|
557,482
|
5420 |
Prison Industry Authority
|
-
|
-
|
-
|
5496 |
Local Community Corrections
|
-
|
1,294,632
|
1,294,632
|
5596 |
Dist Attorney and Public Defender Svcs
|
-
|
36,816
|
36,816
|
5696 |
Juvenile Justice Programs
|
-
|
159,858
|
159,858
|
5796 |
Enhancing Law Enforcement Act Growth
|
-
|
134,316
|
134,316
|
5990 |
Federal Immigration Funding-Incarceratn
|
-
|
-44,192
|
-
|
5996 |
General Obligation Bonds-DCR
|
-
|
18,911
|
18,911
|
Totals, Positions and Expenditures |
53,985.3 |
$13,271,740 |
$14,494,936 |
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 * - 156K)
in pdf format. This
document provides a printable format (pdf) of all
budget information for this state agency including, where
applicable, the Fund Condition Statements and the Detail of
Appropriations and Adjustments.
ADDITIONAL INFORMATION Back to Top Corrections and Rehabilitation
Web Site Transfers user
to this Agency's web site.
Public Safety (pdf * - 218K)
Displays Enacted Budget
Summary information for Public Safety.
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