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Program E: Parole Board

Program Authorization: R.S. 15:574.2-574.141; R.S. 36:409; R.S. 15:1111; Hayes Williams, et al v. John McKeithen, et al CA 71-98-b (M.D. La.)

PROGRAM DESCRIPTION

The mission of the Parole Board, whose seven members are appointed by the governor and confirmed by the state senate, is to determine the time and conditions of releases on parole of all adult offenders who are eligible for parole; determine and impose sanctions for violations of parole; cooperate with the criminal justice and corrections systems; and administer medical parole and revocations.

OBJECTIVES AND PERFORMANCE INDICATORS

Unless otherwise indicated, all objectives are to be accomplished during or by the end of FY 1999-2000. Performance indictors are made up of two parts: name and value. The indicator name describes what is being measured. The indicator value is the numeric value or level achieved within a given measurement period. For budgeting purposes, performance indicator values are shown for the prior fiscal year, the current fiscal year, and alternative funding scenarios (continuation budget level and Executive Budget recommendation level) for the ensuing fiscal year (the fiscal year of the budget document).

 

 

RESOURCE ALLOCATION FOR THE PROGRAM

SOURCE OF FUNDING

This program is funded entirely with State General Fund.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

DESCRIPTION

 

 

 

 

 

$585,405

$585,405

15

 

ACT 19 FISCAL YEAR 1998-1999

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$585,405

$585,405

15

 

EXISTING OPERATING BUDGET November 20, 1998

         

$10,793

$10,793

0

 

Annualization of FY 1998 -1999 Classified State Employees Merit Increase

$4,768

$4,768

0

 

Classified State Employees Merit Increase for FY 1999 -2000

$2,600

$2,600

0

 

Acquisitions and Major Repairs

($23,800)

($23,800)

0

Nonrecurring Acquisitions and Major Repairs

 

 

 

 

 

$579,766

$579,766

15

 

TOTAL RECOMMENDED

 

 

 

 

 

($5,639)

($5,639)

0

 

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 99.0% of the existing operating budget. It represents 85.1% of the total request ($681,542) for this program. The decrease in the recommended level is primarily attributed to nonrecurring acquisitions and major repairs.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1999-2000.

OTHER CHARGES

This program does not have funding for Other Charges for Fiscal Year 1999-2000.

ACQUISITIONS AND MAJOR REPAIRS

$2,600

 

Replace printers

 

 

 

$2,600

 

TOTAL ACQUISITIONS AND MAJOR REPAIRS


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