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Summary Fact Sheet

(January 2007)

Facilities

 
Total
North
South

Institutions
8
4
4

Camps
2
1
1

Parole Offices
14
6
8

CONSTRUCTION: None at this time.

Fiscal Information

Support

2006/07 Governor's Budget Act: $530,491,000
(including $13,711,000 in local assistance and $4,336,000 in capital outlay)

Number of personnel years: 4,378.5

Cost to house a ward: $175,616

Staff:
Number of custody staff:
1,970

Number of non-custody staff:
1,806

Total number of staff:
3,776



Ward Population

 
Population
Capacity*
Occupied

Institutions
2,509
2,455
102.2%

Camps
138
160
86.3%

TOTAL
2,647
2,615
101.2%

Total number of parolees: 3,072

* The capacity shown is not Design Capacity, but Budgeted Capacity.

Ward Demographics

By Sex

Male
95%

Female
5%


Average Age
19.5 years

Age Range
12-25 years

Average Stay
21.9 months



By Ethnicity

Hispanic
51%
Filipino
1%

African American
31%
Native American
1%

White
13%
Pacific Islander
1%

Asian
2%
Other
1%


Education

Enrolled in High School Programs
2,056

Enrolled in Post Secondary Programs
160


Employment

Total Public Service Hours (I&C 1998)
684,520

Camps
(138 Male, 19 Female)
157

Free Venture Program
(26 Males, 4 Females)
30

Furloughed
7


Restitution Collected in 2006: $361,150.66
Statistical reflection for December 2006
Statistical reflection changes weekly.
Pine Grove Youth Conservation Camp Public Service Hours: 157,799.5 hours for the Calendar Year 2006
S Carraway Ventura Public Service and Fire Center Public Service Hours: Males 29,987, Females 10,017

Data compiled by Office of Public and Employee Communications

Ward Per Capita Cost Next
First Commitments 1986-1997 Next

 

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