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Department of
Corrections
Fiscal Year 2000-2001 Appropriation
Level |
State General Fund (Direct) |
$568,062,350 |
Total Means of Financing |
$615,711,881 |
In comparison to other departments, Corrections Services made it
through the budget process largely intact. In the Preamble to the re-engrossed version of
HB1 during the 2nd Extraordinary Session, almost all Corrections programs were
exempted from an across-the-board cut designed to effect a State General Fund (Direct)
savings of approximately $7 million over the entire budget. Only Sheriffs Housing of
State Inmates was not exempted. These preamble cuts were removed from the enacted version
of HB1.
Attempts were made in both the Regular Session and 2nd
Extraordinary Session to use $1.5 million from Sheriffs Housing to fund expansion
for 600 drug court slots (300 slots at $750,000 in both Adult Probation and Parole and in
DHHs budget in the Office for Addictive Disorders), but these measures were removed.
A provision to fund $3.8 million for the D.A.R.E. Program for the
Louisiana Commission for Law Enforcement was included in the final version of the bill
using 61 cents of the $23 per diem paid to sheriffs for housing state inmates in local
facilities. Thus, sheriffs will be paid $22.39 for FY 2001, which is $1.39 higher than the
$21 indicated in statute for per diem payments.
Several line-item appropriations and language amendments were made in
the Corrections budget, including:
- $5.3 million for a pay increase for Correctional Security Officers and Probation and
Parole Officers. This amount equates to a 3.5% raise for these officers, which would bring
starting salaries up from a lowest-in-the-nation $15,324 to $15,860. In the original
Executive Budget, the department requested $21 million (a 14% increase) which would have
raised salaries to the Southern average. The Department of Corrections has indicated that
it will make internal budget adjustments to bring the raise up to 4%;
- Approximately $11.2 million for the Juvenile Justice Settlement Agreement with the U.S.
Department of Justice, which also includes 220 positions. The Commissioner of
Administration is authorized to distribute these funds and positions within the Department
of Corrections;
- A reduction of $400,000 in State General Fund (Direct) for the appropriation for Swanson
Correctional Center for Youth Madison Parish Unit to reflect a reduction of the
same amount in debt service payments on the departments contract for the facility;
- Authorization for the Commissioner of Administration to distribute $2 million from the
Contract Services Program to other programs in the Office of Youth Development due to the
transfer of juvenile offenders from the Jena Juvenile Justice Center. The department is no
longer contracted to house any inmates, juvenile or adult, in the Jena facility;
- An additional appropriation of $477,000 in State General Fund (Direct) for the Juvenile
Justice Settlement Agreement for training expenses to instruct officers on how to better
handle juvenile offenders;
- An additional appropriation of $247,000 in State General Fund (Direct) to support
research, evaluation, and development services of Corrections activities conducted by the
LSU School of Social Work.
Corrections had an increase in its T.O. of 549 positions.
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