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Program C: Rehabilitation

Program Authorization: R.S. 15:821-840.2 and R.S. 36:401-409

PROGRAM DESCRIPTION

The mission of the Rehabilitation Program is to provide an environment that enables behavioral changes by making rehabilitation opportunities available to inmates that will increase their odds of being successful when reintegrated into society.

The goals of the Rehabilitation Program are:

1. Increase the odds of inmates being successful when reintegrated into society by providing literacy, academic and vocational educational programs, and religious guidance programs for those who demonstrate motivation for change and the desire to participate.

2. Provide benefits to the state and local government by requiring all able-bodied inmates to participate in work programs and on-the-job training.

3. Provide inmates an opportunity for spiritual growth and constructive ways to interact and use energy by offering religious guidance and recreational programs.

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.

OBJECTIVES AND PERFORMANCE INDICATORS

1. In FY 1998-99, the Rehabilitation Program will provide rehabilitation opportunities to offenders in order to enable offenders to enhance their mental and physical development and readjust to society upon their release.

1 Funding for teachers and educational materials is provided by the Department of Education, Board of Elementary and Secondary Education. Those funds are not included in the Rehabilitation Program budget and are not part of the percentage of total institution budget that is rehabilitation.

TRENDS IN ACADEMIC, VOCATIONAL, AND LITERACY ACTIVITIES AT AVC

 

1991-92

1992-93

1993-94

1994-95

1995-96

1996-97

Average monthly enrollment in adult basic education program

169

119

110

102

103

105

Number receiving GED

61

65

41

26

50

23

Average monthly enrollment in vo-tech program 1

66

74

76

62

70

71

Number receiving vo-tech certificate

37

39

49

79

56

52

Average monthly enrollment in literacy program

49

89

134

172

109

84

1 Vocational programs provided through Avoyelles Technical Institute include: culinary arts, auto mechanics, auto body repair, and horticulture.

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

 

 

 

 

 

$173,870

$173,870

3

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$173,870

$173,870

3

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$2,387

$2,387

0

 

Annualization of 1997 -'98 Merit Pay Adjustment(s)

$825

$825

0

 

1998 -'99 Merit Pay Adjustment(s)

($220)

($220)

0

 

Retirement Rate Adjustment(s)

($11,054)

($11,054)

0

 

Attrition Adjustment(s)

 

 

 

 

 

$165,808

$165,808

3

 

TOTAL RECOMMENDED

 

 

 

 

 

($8,062)

($8,062)

0

 

DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET)

The total means of financing for this program is recommended at 95.4% of the existing operating budget. It represents 69.5% of the total request ($238,730) for this program. The decrease is attributed to an adjustment in attrition.

PROFESSIONAL SERVICES

This program does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

This program does not have funding for Other Charges for Fiscal Year 1998-1999.

ACQUISITIONS AND MAJOR REPAIRS

This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.


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