About CDCR
| Program | Allocation (in thousands) |
|---|---|
| Corrections and Rehabilitation Administration | $437,172 |
| Corrections Standards Authority | $90,782 |
| Juvenile Operations | $251,112 |
| Juvenile Education, Vocations, and Offender Program | $38,343 |
| Juvenile Paroles | $25,258 |
| Juvenile Healthcare | $58,090 |
| Adult Corrections and Rehabilitation Operations – General Security | $ 3,360,099 |
| Adult Corrections and Rehabilitation Operations – Overtime | $ 105,391 |
| Adult Corrections and Rehabilitation Operations – Inmate Support | $ 1,386,034 |
| Adult Corrections and Rehabilitation Operations – Contracted Facilities | $ 413,484 |
| Adult Corrections and Rehabilitation Operations – Institution Administration | $ 440,552 |
| Parole and Community Services – Adult Supervision | $ 478,256 |
| Parole Operations-Adult Hearing | $ 274,850 |
| Parole Operations-Adult Administration | $ 111,495 |
| Board of Parole Hearings | $ 66,984 |
| Board of Parole Hearings – Administration | $ 7,300 |
| Education, Vocations and Offender Programs – Adult Education | $ 141,101 |
| Education, Vocations and Offender Programs – Contracted Facilities | $ 169,739 |
| Education, Vocations and Offender Programs – Inmate Acitivities | $ 65,856 |
| Education, Vocations and Offender Programs – Administration | $ 25,110 |
| Correctional Health Care Services | $ 2,070,583 | Total: | $10,017,591 |
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 Fiscal Year 2011-12, please visit the Department of Finance at the following link: http://www.dof.ca.gov/Budget/Historical_Documents.asp
