House Bill No. 1 Enrolled Table of Contents

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HOUSE BILL NO. 1 ENROLLED TABLE OF CONTENTS SCHEDULE 01 - EXECUTIVE DEPARTMENT. 12 01-100 Executive Office.. 12 01-101 Office of Indian Affairs. 13 01-102 Office of the State Inspector General. 13 01-103 Mental Health Advocacy Service. 14 01-106 Louisiana Tax Commission. 15 01-107 Division of Administration.. 16 Executive Administration .. 16 Community Development Block Grant . 16 Auxiliary Account . 16 01-109 Coastal Protection & Restoration Authority.. 17 01-111 Governor's Office of Homeland Security and Emergency Preparedness.. 18 01-112 Department of Military Affairs . 19 Military Affairs. 19 Education.. 19 Auxiliary Account. 19 01-116 Louisiana Public Defender Board. 21 01-124 Louisiana Stadium and Exposition District.. 22 01-129 Louisiana Commission on Law Enforcement and the Administration of Criminal Justice. 22 Federal Program.. 22 State Program. 23 01-133 Office of Elderly Affairs.. 24 Administrative. 24 Title III, Title V, Title VII and NSIP. 24 Parish Councils on Aging. 24 Senior Centers. 24 01-254 Louisiana State Racing Commission. 25 01-255 Office of Financial Institutions. 25 SCHEDULE 03 - DEPARTMENT OF VETERANS AFFAIRS. 26 03-130 Department of Veterans Affairs. 26 Administrative . 26 Claims. 26 Contact Assistance.. 27 State Approval Agency. 27 State Veterans Cemetery. 27 03-131 Louisiana War Veterans Home.. 28 03-132 Northeast Louisiana War Veterans Home. 28 03-134 Southwest Louisiana War Veterans Home.. 29 03-135 Northwest Louisiana War Veterans Home.. 30 03-136 Southeast Louisiana War Veterans Home. 30 SCHEDULE 04 - ELECTED OFFICIALS. 31 DEPARTMENT OF STATE. 31 04-139 Secretary of State.. 31 Administrative . 31 Elections. 32 Archives and Records .. 32 Museum and Other Operations. 32 Commercial. 32 DEPARTMENT OF JUSTICE.. 33 04-141 Office of the Attorney General. 33 Table of Contents • i Administrative. 33 Civil Law. 33 Criminal Law and Medicaid Fraud. 34 Risk Litigation. 34 Gaming. 34 OFFICE OF THE LIEUTENANT GOVERNOR. 35 04-146 Lieutenant Governor.. 36 Administrative Program. 36 Grants Program. 36 DEPARTMENT OF TREASURY. 37 04-147 State Treasurer.. 37 Administrative . 37 Financial Accountability and Control. 37 Debt Management. 37 Investment Management .. 37 DEPARTMENT OF PUBLIC SERVICE. 38 04-158 Public Service Commission .. 38 Administrative . 38 Support Services. 38 Motor Carrier Registration. 38 District Offices. 39 DEPARTMENT OF AGRICULTURE AND FORESTRY. 39 04-160 Agriculture and Forestry.. 40 Management and Finance. 40 Animal Health and Food Safety . 40 Agro-Consumer Services . 40 Forestry. 40 Soil and Water Conservation.. 41 DEPARTMENT OF INSURANCE. 42 04-165 Commissioner of Insurance. 42 Administrative/Fiscal Program. 42 Market Compliance Program.. 42 SCHEDULE 05 - DEPARTMENT OF ECONOMIC DEVELOPMENT. 43 Incentive Expenditure Forecast. 43 05-251 Office of the Secretary. 43 05-252 Office of Business Development. 44 Business Development Program. 44 Business Incentives Program.. ..

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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.
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Attachment B 17 April 2020
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Corrections Services
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Corrections Services
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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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