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

POPULATION PROJECTIONS

1970 1975

Plotted points are Average Daily Populations, based on a
combination of linear projections and estimates from
assumed consequences of Court Reorganization Act, 1970.

OFFICE OF PLANNING AND RESEARCH

- 12/7/70