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 charts represent the Agency's portion of the 2016-17 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2016)
Revised (May 2016)
Pie chart displaying Corrections and Rehabilitation agency as $13,305,269 or 7.8% of the 2016-17 Total State Funds Budget. Pie chart displaying Corrections and Rehabilitation agency as $13,475,151 or 7.8% of the 2016-17 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 '16
Proposed
Total
State Funds* 		May '16
Revised
Total
State Funds* 		Change* % Change
5225 Corrections and Rehabilitation
$10,315,192
$10,456,669
$141,477
1.37%
5227 Board of State and Community Corrections
359,964
370,759
10,795
3.00%
5296 Enhancing Law Enforcement Activities
489,900
489,900
-
0.00%
5396 Trial Court Security 2011 Realignment
559,223
557,482
-1,741
-0.31%
5420 Prison Industry Authority
-
-
-
-
5496 Local Community Corrections
1,307,683
1,294,632
-13,051
-1.00%
5596 Dist Attorney and Public Defender Svcs
37,685
36,816
-869
-2.31%
5696 Juvenile Justice Programs
161,598
159,858
-1,740
-1.08%
5796 Enhancing Law Enforcement Act Growth
99,305
134,316
35,011
35.26%
5990 Federal Immigration Funding-Incarceratn
-44,192
-44,192
-
0.00%
5996 General Obligation Bonds-DCR
18,911
18,911
-
0.00%
Totals, Expenditures
$13,305,269
$13,475,151
$169,882
1.28%

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 '16
Proposed
Total
All Funds* 		May '16
Revised
Total
All Funds* 		Change* % Change
5225 Corrections and Rehabilitation
$10,892,050
$11,033,352
$141,302
1.30%
5227 Board of State and Community Corrections
692,285
703,080
10,795
1.56%
5296 Enhancing Law Enforcement Activities
489,900
489,900
-
0.00%
5396 Trial Court Security 2011 Realignment
559,223
557,482
-1,741
-0.31%
5420 Prison Industry Authority
-
-
-
-
5496 Local Community Corrections
1,307,683
1,294,632
-13,051
-1.00%
5596 Dist Attorney and Public Defender Svcs
37,685
36,816
-869
-2.31%
5696 Juvenile Justice Programs
161,598
159,858
-1,740
-1.08%
5796 Enhancing Law Enforcement Act Growth
99,305
134,316
35,011
35.26%
5996 General Obligation Bonds-DCR
18,911
18,911
-
0.00%
Totals, Expenditures
$14,258,640
$14,428,347
$169,707
1.19%

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 '16
Proposed
Total
Positions 		May '16
Revised
Total
Positions 		Change % Change
5225 Corrections and Rehabilitation 54,071.4 53,922.1 -149.3 -0.28%
5227 Board of State and Community Corrections 86.5 86.5 - 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 54,157.9 54,008.6 -149.3 -0.28%

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 2016)
Displays Proposed Budget Detail Information for Corrections and Rehabilitation.