Program Authorization: R.S. 15:821-840.2; R.S. 36:401-409; and R.S. 39:1800.1-1800.7
The mission of the Administration Program is to properly account for the direct costs incurred by the state in operating the facility.
The goals of the Administration Program are:
1. Protect the state's investment by paying the cost of the Risk Management premiums for the buildings and contents.
2. Provide the necessary funds for major repairs at the facility to protect the infrastructure.
3. Ensure accurate time computation as required by statute.
The Administration Program consists of Institutional Support Services, including the Office of Risk Management Insurance, and heating and air-conditioning system maintenance.
OBJECTIVES AND PERFORMANCE INDICATORS
1. In FY 1998-99, the Administration Program will maintain American Correctional Association (ACA) accreditation while providing services in the most economical, efficient, and effective way possible.
SOURCE OF FUNDING
This program is funded entirely with state general fund.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 138.8% of the existing operating budget. It represents 46.4% of the total request ($461,151) for this program. The increase is due to the funding of Major Repairs.
ACQUISITIONS AND MAJOR REPAIRS
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