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 includes the warden, institution business office, and ACA accreditation reporting efforts.
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 78.8% of the existing operating budget. It represents 54.3% of the total request $251,246 for this program. The decrease is primarily attributed to a statewide Risk Management adjustment.
ACQUISITIONS AND MAJOR REPAIRS
Return to the main page | Previous document | Next document