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CURRENTLY ACTIVE AND PROPOSED PROJECTS

TOTAL $ TOTAL CALENDAR YEAR 1969

1970 PROJECT NAME

(000)6 MONTHS

FY 1969
FY1970

FY 1971
-CURRENTLY ACTIVE-COOP.
1 PRISON COLLEGE PROJECT

359

39
2 EX-OFFENDERS AS PAROLE OFFICERS 105

27
3 PUBLIC SCHOOL - TITLE I

98 24
4 CORRESPONDENCE COURSES

1

42
5 LAWCOR

157 24
6 CORRECTIONAL LAW PROJECT

450

12
7 EXPANSION OF EFEC

343 19
8 VISITORS SERVICE CENTER

62 18
9 PROJECT SUPPORT

37

24
CURRENTLY ACTIVE
1 REGIONAL TRAINING ACADEMY

355

21
2 CONTINUATION OF WARRANT SQUAD 193 33
3 FAMILY COUNSELING FOR INMATES

19
4 MODERNIZE - JAIL RECORDS UNITS

20

12
5 INMATE PERSONNEL SYSTEM

82

26
PENDING
1 PSYCHIATRIC TREATMENT UNIT

386

12
2 PRE-RELEASE GUIDANCE CENTER
353 12

1
3 HUMAN RELATIONS & COUNSELING

338

12
4 PRE-OCCUPATIONAL TRAINING PROG.

12
5 COMPLETION OF REAL TIME INFO.

98

12
6 RECEPTION - DIAGNOSTIC CENTER

536 12
7 WOMEN'S DETENTION CENTER

100 12

U 8 CRIME REDUCTION AGENTS

110 12
CALENDAR YEAR $68,400

$394,200
FISCAL YEAR $19,000

d
$175,000

$791,000 a - TOTAL MONTHS CARRIED ONLY THROUGH FY 1972 d- LAST HALF FISCAL YEAR 1969 b. POST-FY 1972 PROPOSED FUNDING NOT INCLUDED

e - FIRST HALF CALENDAR YEAR 1972 C. EXPIRED PROJECTS THROUGH 1971

$1,750,000 €
$3,453,000 TOTAL $4,438,000

PLUS EXPIRED $ 894,000

GRAND TOTAL $5,332,000

9000

D.C. DEPARTMENT OF CORRECTIONS

PAROLE

POPULATION PROJECTIONS

1970 1975

8000

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assumed consequences of Court Reorganization Act, 1970.

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5000

CTC

YCCP 67 ZZ SNEWYC#37ZUIZ

NEW YC #2

YOUTH CENTER #1
MINIMUM SECURITY FACILITY

TINTITI
NEW MEDIUM SECURITY FÁCILIT

4000

5000 -
Facility unplanned:
Population not
provided for in
budget plan as
of 12/7/70

4000
Facility unplanned;
Population not
provided for in
budget plan as
1217170

3000

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NOTE:

Cumulative Population:

Totals and Components
6000

2000

1000

1970

*Projections for 1971-73 are from Office of Crime Analysis, 11/23/70

OFFICE OF PLANNING AND RESEARCH

- 12/7/70

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Security Services
Medical Services
Training Academy
Classification Standards
Psychological Services
Educational Coordination
Investigations - Warrant Squad
Religious Services
Safety Services

Program Planning
Facilities Planning
Information System (ADP)
Correctional Program

Research

Budgeting and Accounting

ness Services
Transportation
Engineering
Maintenance and Plant

Operations

Adult Parole Division
Employment Ser

Division
Community Correctional

Centers Division
Placement Development

Project

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3/1/71

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