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Corrections Services Corrections Services Department Description The mission of the Department of Public Safety and Corrections - Corrections Services - is to provide for the custody, control, care and treatment of adjudicated offenders through enforcement of the laws and implementa- tion of programs designed to ensure the safety of the public, staff and inmates and to reintegrate offenders into society. The goals of Corrections Services are: I. Public Safety: Maximize public safety through appropriate and effective correctional custodial and supervisory programs. II. Staff and Inmate Safety: Provide for the safety of correctional staff and inmates by maintaining an organized and disciplined system of operations that promotes stability in institutional and other field operations. III. Provision of Basic Services: Provide appropriate services for victims of crimes committed by those offenders in Corrections Services’ custody or under Corrections Services’ supervision and ensure the basic services relating to adequate food, clothing, health care, and shelter are provided to the inmate population. IV. Opportunity for Change: Provide an environment which enables positive behavior change by making or identifying educational and rehabilitative opportunities available within the unit or the community for inmates and persons under supervision who demonstrate motivation for change and the desire to participate in rehabilitative programs. V. Opportunity for Making Amends: Provide opportunities for making restitution and participating in community restorative initiatives as a mechanism to compensate individuals and communities harmed by crime. Executive Budget Supporting Document [FY 2007-2008] CORR - 1 08A - Corrections Services Corrections Services is comprised of fourteen budget units: Administration, C. Paul Phelps Correctional Cen- ter (PCC), Louisiana State Penitentiary (LSP), Avoyelles Correctional Center (ACC), Louisiana Correctional Institute for Women (LCIW), Winn Correctional Center (WCC), Allen Correctional Center (ALC), Dixon Cor- rectional Institute (DCI), J. Levy Dabadie Correctional Center (JLDCC), Elayn Hunt Correctional Center (EHCC), David Wade Correctional Center (DWCC), B. B. “Sixty” Rayburn Correctional Center (formerly Washington Correctional Institute), Adult Probation and Parole, and Adult Community-Based Rehabilitation Programs. For additional information, see: Corrections Services American Correctional Association Louisiana Legislative Fiscal Office Corrections Services Budget Summary Total Prior Year Recommended Actuals Enacted Existing Continuation Recommended Over/Under FY 2005-2006 FY 2006-2007 FY 2006-2007 FY 2007-2008 FY 2007-2008 EOB Means of Financing: State General Fund (Direct) $ 384,233,678 $ 406,418,053 $ 408,009,918 $ 434,776,621 $ 475,260,330 $ 67,250,412 State General Fund by: Total Interagency Transfers 22,046,213 4,839,076 6,814,366 4,938,075 4,911,870 (1,902,496) Fees and Self-generated Revenues 30,391,089 34,342,082 34,342,082 35,438,016 38,883,720 4,541,638 Statutory Dedications 0 0 0 0 54,000 54,000 Interim Emergency Board 0 0 0 0 0 0 Federal Funds 1,501,782 3,329,151 3,329,151 3,329,151 3,329,151 0 Total Means of Financing $ 438,172,762 $ 448,928,362 $ 452,495,517 $ 478,481,863 $ 522,439,071 $ 69,943,554 Expenditures & Request: Corrections - Administration $ 32,806,200 $ 33,511,616 $ 33,575,193 $ 35,262,676 $ 34,954,762 $ 1,379,569 C. Paul Phelps Correctional Center 17,570,938 18,193,701 18,343,556 19,136,810 21,368,082 3,024,526 Louisiana State Penitentiary 109,022,671 109,945,070 110,999,500 114,141,794 125,140,688 14,141,188 Avoyelles Correctional Center 21,360,981 22,354,921 22,456,041 23,269,532 26,065,656 3,609,615 Louisiana Correctional Institute for Women 18,826,341 20,239,257 20,482,040 21,235,799 22,864,824 2,382,784 Winn Correctional Center 17,486,768 15,889,070 16,009,943 17,112,798 16,524,069 514,126 Allen Correctional Center 17,485,620 15,946,424 16,054,709 17,164,788 16,571,633 516,924 Dixon Correctional Institute 33,748,999 35,743,231 36,064,587 36,919,090 41,342,370 5,277,783 J. Levy Dabadie Correctional Center 8,411,406 8,650,657 8,664,924 8,886,823 11,208,818 2,543,894 CORR - 2 Executive Budget Supporting Document [FY 2007-2008] 08A - Corrections Services Corrections Services Budget Summary Total Prior Year Recommended Actuals Enacted Existing Continuation Recommended Over/Under FY 2005-2006 FY 2006-2007 FY 2006-2007 FY 2007-2008 FY 2007-2008 EOB Elayn Hunt Correctional Center 43,670,244 44,469,669 45,050,050 56,194,018 60,878,458 15,828,408 David Wade Correctional Center 44,582,818 49,623,051 50,303,882 51,666,987 54,712,764 4,408,882 B.B. Sixty Rayburn Correctional Center 22,511,306 23,168,453 23,258,094 24,018,670 26,684,505 3,426,411 Adult Probation and Parole 47,911,477 51,193,242 51,232,998 53,472,078 64,122,442 12,889,444 Adult Community-Based Rehabilitation Programs 2,776,993 0 0 0 0 0 Total Expenditures & Request $ 438,172,762 $ 448,928,362 $ 452,495,517 $ 478,481,863 $ 522,439,071 $ 69,943,554 Authorized Full-Time Equivalents: Classified 6,018 6,076 6,078 6,347 6,426 348 Unclassified 95 96 96 88 90 (6) Total FTEs 6,113 6,172 6,174 6,435 6,516 342 Executive Budget Supporting Document [FY 2007-2008] CORR - 3 08A - Corrections Services 08-400 — Corrections - Administration 08-400 — Corrections - Administration Agency Description The mission of Corrections – Administration is to provide for the custody, control, care, and treatment of adju- dicated offenders through enforcement of the laws and management of programs designed to ensure the safety of the public, staff, and inmates and to reintegrate offenders into society. The goals of Corrections – Administration are: I. Public Safety: Maximize public safety through appropriate and effective correctional custodial programs, supervisory services and community partnerships. II. Staff and Inmate Safety: Provide for the safety of correctional staff and inmates by maintaining an organized and disciplined system of operations that promotes stability in the institutional and other field operations. III. Provision of Basic Services: Provide appropriate services for victims of crimes committed by those offenders in custody or under the supervision of the department; and ensure that basic services relating to adequate food, clothing, health care, and shelter are provided to the inmate population. IV. Opportunity for Change: Provide an environment which enables positive behavior change by making or identifying educational and rehabilitative opportunities available within the unit or the community for inmates and persons under supervision who demonstrate motivation for change and the desire to participate in such programs; and enhance public safety and crime prevention by increasing the ability of offenders to live lawfully in the community. V. Opportunity for Making Amends: Provide opportunities for making restitution and participating in community restorative initiatives as a mechanism to compensate individuals and communities harmed by crime. Corrections – Administration has five programs: Office of the Secretary, Office of Management and Finance, Adult Services, Pardon Board, and Parole Board. For additional information, see: Corrections - Administration American Correctional Association Louisiana Legislative Fiscal Office CORR - 4 Executive Budget Supporting Document [FY 2007-2008] 08A - Corrections Services 08-400 — Corrections - Administration Corrections - Administration Budget Summary Total Prior Year Recommended Actuals Enacted Existing Continuation Recommended Over/Under FY 2005-2006 FY 2006-2007 FY 2006-2007 FY 2007-2008 FY 2007-2008 EOB Means of Financing: State General Fund (Direct) $ 29,712,937 $ 27,075,166 $ 27,138,743 $ 28,826,226 $ 28,518,312 $ 1,379,569 State General Fund by: Total Interagency Transfers 1,116,649 2,542,163 2,542,163 2,542,163 2,542,163 0 Fees and Self-generated Revenues 474,832 565,136 565,136 565,136 565,136 0 Statutory Dedications 0 0 0 0 0 0 Interim Emergency Board 0 0 0 0 0 0 Federal Funds 1,501,782 3,329,151 3,329,151 3,329,151 3,329,151 0 Total Means of Financing $ 32,806,200 $ 33,511,616 $ 33,575,193 $ 35,262,676 $ 34,954,762 $ 1,379,569 Expenditures & Request: Office of the Secretary $ 6,151,377 $ 1,794,065 $ 1,794,065 $ 1,843,943 $ 1,875,041 $ 80,976 Office of Management and Finance 23,946,339 27,706,876 27,770,453 29,782,604 29,387,551 1,617,098 Adult Services 1,572,348 2,800,931 2,800,931 2,402,436 2,392,470 (408,461) Pardon Board 359,352 364,087 364,087 372,351 388,948 24,861 Parole Board 776,784 845,657 845,657 861,342 910,752 65,095 Total Expenditures & Request $ 32,806,200 $ 33,511,616 $ 33,575,193 $ 35,262,676 $ 34,954,762 $ 1,379,569 Authorized Full-Time Equivalents: Classified 143 143 143 146 144 1 Unclassified 45 35 35 32 32 (3) Total FTEs 188 178 178 178 176 (2) Executive Budget Supporting Document [FY 2007-2008] CORR - 5 08A - Corrections Services 08-400 — Corrections - Administration 400 - Administration Recommended FY 2007-2008 Parole Board 3% Pardon Board 1% Office of the Secretary Adult Services 5% 7% Office of Management and Finance 84% CORR - 6 Executive Budget Supporting Document [FY 2007-2008] 08A - Corrections Services 400_10A0 — Office of the Secretary 08-400 — Corrections - Administration 400_10A0 — Office of the Secretary Program Authorization: R.S. 15:574.2-574.21; R.S. 15:821-840; R.S. 36:401-409; R.S. 15:111; R.S. 46:1844; Hayes Williams, et al v. John McKeithen, et al CA 71-98-B (M.D.
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