Parole Agents at a meeting

CDCR’s Budget for Fiscal Year 2013-2014

Program  
Allocation
(in thousands)
Corrections and Rehabilitation Administration $
368,944
Department of Justice Legal Services $
39,299
Juvenile Operations and Juvenile Offender Programs $
132,868
Juvenile Academic and Vocational Education $
27,741
Juvenile Healthcare $
23,610
Adult Corrections and Rehabilitation Operations – General Security $
3,122,498
Adult Corrections and Rehabilitation Operations – Security Overtime $
201,237
Adult Corrections and Rehabilitation Operations – Inmate Support $
1,355,716
Adult Corrections and Rehabilitation Operations – Contracted Facilities $
197,021
Adult Corrections and Rehabilitation Operations – Institution Administration $
416,172
Parole Operatioons – Adult Supervision $
242,531
Parole Operations-Adult Community Based Programs $
148,624
Parole Operations-Adult Administration $
63,764
Sex Offender Management Board and SARATSO Review Committee $
537
Board of Parole Hearings - Adult Hearings $
36,087
Board of Parole Hearings – Administration $
4,905
Adult Education, Vocation, and Offender Programs-Adult Education $
190,015
Adult Education, Vocation, and Offender Programs-Adult Substance Abuse Program $
122,300
Adult Education, Vocation, and Offender Programs-Adult Inmate Activities $
66,614
Adult Education, Vocation, and Offender Programs-Adult Administration $
17,411
Medical Services-Adult $
1,501,839
Dental Services-Adult $
139,338
Mental Health Services-Adult $
328,029
Ancillary Health Care Services-Adult $
178,412
Dental and Mental Health Services Administration-Adult $
35,856
Total:  $
8,961,368

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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