Corrections Services
Representative Jerome Zeringue Representative Gary Carter Chairman Vice Chairman Fiscal Year 21-22 HB1 Budget Review Corrections Services House Committee on Appropriations House Fiscal Division April 15, 2021 Budget Analyst: Jamie Tairov (225) 342-0474 Topic Page FY22 Budget Recommendation 3 Department Organization 5 Department Overview 8 Historical Trends 12 FY20 Unspent Authority 13 FY21 Current Expenditure Trend 15 Sources of Funding 16 Funding Changes 17 FY22 Expenditure Changes 21 Other Charges 25 Discretionary Expenses 26 Personnel Information 27 Corrections Debt Service 28 Local Housing of State Adult Offenders 29 Criminal Justice Reinvestment Initiative 35 Medical Expenditure Information 36 Correctional Security Officer Information 38 Miscellaneous Performance Information 42 Department Contacts 49 Department of Corrections House Fiscal Division Page 2 Total Budget = $614,786,716 Means of Finance Breakdown by Functional Area State General Fund $557,008,281 Budget Positions Interagency Transfers $8,600,129 Department Administration $100,248,565 221 Fees & Self-generated $45,987,609 Facility Administration $50,259,952 90 Statutory Dedications $960,000 Incarceration $361,826,035 3,793 Federal $2,230,697 Auxiliary/Canteen $22,486,029 42 Total $614,786,716 Probation and Parole $79,966,135 753 Total $614,786,716 4,899 FSGR 8% Source: Office of Planning and Budget – Budget Supporting Documents Department of Corrections House Fiscal Division Page 3 Total State Correctional Costs Adult and Juvenile Combined Correctional Type Means of Finance Corrections Services IAT $614.8 $27.7 65.2% 2.9% Youth Services FSGR (OJJ) Total $46.9 Total 5.0% $148.6 $943.1 M $943.1 M 15.8% FED $3.1 0.3% Local Local SD Housing of Housing of $1.0 Juvenile State Adult SGF 0.1% Offenders Offenders $864.0 $1.5 $178.1 91.7% 0.2% 18.9% Department of Corrections House Fiscal Division Page 4 La.
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