Program Authorization: R.S. 15:821-840.2 and R.S. 36:401-409
The mission of the Administration Program is to provide leadership, direction, and institutional support in the day-to-day management of the institution, including maintenance of American Correctional Association (ACA) accreditation.
The goals of the Administration Program are:
1. Ensure that the unit operates safely, efficiently, and effectively through management's leadership, adherence to departmental regulations and procedures, and by meeting ACA standards.
2. Maintain a clean, well-groomed, and attractive environment at the unit that instills pride in both staff and inmates.
3. Effectively manage available resources to ensure maximum utilization and avoidance of budget deficits in accomplishing the unit's goals and objectives.
The Administration Program includes Administration and Institutional Support activities. Administration includes the warden, institution business office, and ACA accreditation reporting efforts. Institutional Support includes telephone expenses, utilities, postage, Office of Risk Management insurance, and lease-purchase of equipment.
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.
RESOURCE ALLOCATION FOR THE PROGRAM
SOURCE OF FUNDING
This program is funded with state general fund, and fees and self-generated revenues. The fees and self-generated revenues are derived from the funds received from the Inmate Welfare fund for the reimbursement of an Accounting Specialist position.
ANALYSIS OF RECOMMENDATION
The total means of financing for this program is recommended at 66.5% of the existing operating budget. It represents 61.2% of the total request ($2,499,635) for this program. The decrease in the recommended level is primarily attributed to the decrease in Risk Management funding.
ACQUISITIONS AND MAJOR REPAIRS
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