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The 2023-24 Budget: The California Department of Corrections and Rehabilitation


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The 2022-23 Budget: Governor's Proposals for CDCR Operations

February 8, 2022 - This publication provides our assessment and recommendations on the Governor’s 2022-23 budget proposals related to California Department of Corrections and Rehabilitation operations.

Brief

The 2024-25 Budget: California Department of Corrections and Rehabilitation

February 22, 2024 - This brief provides our analysis of the Governor’s 2024-25 budget proposals related to the California Department of Corrections and Rehabilitation.

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The 2023-24 California Spending Plan: Judiciary and Criminal Justice

October 16, 2023 - The 2023-24 budget provides $18.6 billion from the General Fund for judicial and criminal justice programs, including support for program operations and capital outlay projects. This is a decrease of $1.2 billion, or 6 percent, below the revised 2022-23 spending level. A large portion of this reduction is due to the expiration of limited-term funding provided in previous years.

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Overview and Update on the Prison Receivership

November 8, 2023 - California’s prison medical system has been under direct management of a Receiver appointed by a federal court since 2006 because the state was found to be providing unconstitutional levels of care. In this brief, we provide an overview of the establishment of the Receivership, changes to prison medical care made by the Receiver, and the steps that the state needs to complete in order to exit the Receivership. We also raise some issues for legislative consideration related to the Receivership.

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Improving Parolee Substance Use Disorder Treatment Through Medi-Cal

April 14, 2021 - This report provides background on the ways parolees access substance use disorder treatment (SUDT) through providers who are typically either funded by the California Department of Corrections and Rehabilitation or through Medi-Cal (the state’s Medicaid program). It assesses the trade-offs between these two approaches and recommends steps to improve the quality of service and create savings by increasing the utilization of Medi-Cal for parolee SUDT.

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The 2013-14 Budget: Governor's Criminal Justice Proposals

February 15, 2013 - The Governor’s 2013-14 budget for criminal justice programs is relatively flat. It contains few major proposals for the judiciary or corrections compared with recent years when the state budget included significant budget cuts to programs, as well as major policy changes. In total, the Governor's budget provides $13.2 billion for criminal justice programs in 2013-14. This is an increase of about 2 percent over estimated current-year expenditures. In this report, we review the Governor’s 2013-14 budget proposals for criminal justice programs, including the judicial branch, California Department of Corrections and Rehabilitation, Board of State and Community Corrections, and the Department of Justice. We identify concerns with several of the proposals and make recommendations for legislative consideration. In some cases, we identify proposals that we think should be rejected or modified, resulting in several million dollars of General Fund savings. We also identify several issues that we think would benefit from additional legislative oversight. These include (1) how trial courts will implement budget reductions in coming years, particularly in the absence of reserves beginning in 2014-15, (2) the new staffing methodology being implemented by the federal court-appointed Receiver currently managing the state’s inmate medical system, and (3) efforts by the Board of State and Community Corrections to meet its statutory mission to assist local agencies improve criminal justice outcomes through technical assistance and data collection.

Handout

[PDF] Overview of Major Public Safety Proposals in the 2020-21 May Revision

May 21, 2020 - Assembly Budget Subcommittee No. 5 on Public Safety

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[PDF] Overview of Selected Sentencing Changes and Avoided State Costs

April 11, 2024 - Presented to: Senate Budget and Fiscal Review Subcommittee No. 5 on Corrections, Public Safety, Judiciary, Labor and Transportation

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The 2020-21 Budget: Criminal Justice Proposals

February 18, 2020 - The Governor’s 2020‑21 budget includes a total of $19.7 billion from all fund sources for the operation of judicial and criminal justice programs. This is a net increase of $341 million (2 percent) over the revised 2019‑20 level of spending. General Fund spending is proposed to be $16.2 billion in 2020‑21, which represents an increase of $213 million (1 percent) above the revised 2019‑20 level. In this report, we assess many of the Governor’s budget proposals in the judicial and criminal justice area and recommend various changes. Below, we summarize some of our major recommendations. We provide a complete listing of our recommendations at the end of the report.

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The 2014-15 Budget: Governor's Criminal Justice Proposals

February 19, 2014 - In the report we provide an analysis of the Governor's budget proposals for state criminal justice programs, including the judicial branch, California Department of Corrections and Rehabilitation (CDCR), and various proposals related to local public safety. The report reviews the most significant proposals in these departments and offers corresponding recommendations for the Legislature's consideration. For example, we recommend that the Legislature take several actions to improve the administration’s approach to trial court funding, including the current trial court reserves policy. In addition, we review the administration’s proposals related to correctional relief staffing and overtime and make a series of recommendations to reduce spending on staffing and overtime and make CDCR's staffing process more cost-efficient.

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The 2019-20 Budget: Reorganization of the Division of Juvenile Justice

April 10, 2019 - This report provides an overview of California’s juvenile justice system including DJJ and highlights several key questions raised by the Governor’s proposal for the Legislature to consider as the administration provides more detailed information on the proposal in the coming months.

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State Corrections: Response to COVID-19

May 8, 2020 - In this post, we discuss actions the state and federal courts have taken with respect to state prisons, parole, and juvenile facilities due to the emergence of the coronavirus disease 2019 (COVID-19).

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[PDF] The 2021-22 Budget: Funding for County Probation Departments

February 2, 2021 - This publication provides our analysis of the Governor’s 2021-22 January budget proposals to provide additional General Fund support for county probation departments including a $10.3 million modification to the grant program created by Chapter 608 of 2009 (SB 678, Leno), a new one-time $50 million grant, and $12.1 million in one-time funding for supervising people released from prison due to coronavirus disease 2019 (COVID-19).