Parole Agents at a meeting

CDCR’s Budget for Fiscal Year 2014-2015

Program  
Allocation
(in thousands)
Corrections and Rehabilitation Administration $
393,286
Academy $
111,011
Department of Justice Legal Services $
40,659
Juvenile Operations and Juvenile Offender Programs $
129,127
Juvenile Academic and Vocational Education $
26,753
Juvenile Healthcare $
23,006
Adult Corrections and Rehabilitation Operations - General Security $
3,460,864
Adult Corrections and Rehabilitation Operations - Security Overtime $
141,414
Adult Corrections and Rehabilitation Operations - Inmate Support $
1,457,121
Adult Corrections and Rehabilitation Operations - Contracted Facilities $
371,422
Adult Corrections and Rehabilitation Operations - Institution Administration $
411,042
Parole Operations - Adult Supervision $
244,698
Parole Operations - Adult Community Based Programs $
128,148
Parole Operations - Adult Administration $
59,263
Sex Offender Management Board and SARATSO Review Committee $
849
Board of Parole Hearings - Adult Hearings $
36,016
Board of Parole Hearings - Administration $
6,752
Adult Education, Vocation, and Offender Programs - Adult Education $
175,039
Adult Education, Vocation, and Offender Programs - Adult Substance Abuse Program $
156,437
Adult Education, Vocation, and Offender Programs - Adult Inmate Activities $
64,491
Adult Education, Vocation, and Offender Programs - Adult Administration $
18,734
Medical Services - Adult $
1,541,968
Dental Services - Adult $
141,382
Mental Health Services - Adult $
338,051
Ancillary Health Care Services - Adult $
161,037
Dental and Mental Health Services Administration - Adult $
36,140
Total:  $
9,674,710

The Governor’s Budget is released on January 10th each calendar year and the Budget Act is released once it has been signed by the Governor. For further information on the Governor’s budget or the Budget Act for the current and prior fiscal years, please visit the Department of Finance at the following link: http://www.dof.ca.gov

 

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