Program Authorization: R.S. 15:821-840.2 and R.S. 36:401-409
The mission of the Rehabilitation Program is to provide an environment that enables behavioral changes by making available to inmates rehabilitation opportunities that will increase their odds of being successful when reintegrated into society.
The goals of the Rehabilitation Program are:
The Rehabilitation Program provides rehabilitation opportunities to offenders through literacy, academic, and vocational programs, religious guidance programs, recreational programs, on-the-job training, and institutional work programs. The Rehabilitation Program comprises approximately 0.8% of the total institution budget.
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
Other Adjustments – Increase teacher salaries to be compatible to the salary schedule of the Iberville Parish School Board
The total means of financing for this program is recommended at 105.4% of the existing operating budget. It represents 96.9% of the total request ($304,770) for this program. The increase in the recommended level is due to the adjustments to classified employee and teacher salaries.
ACQUISITIONS AND MAJOR REPAIRS
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