EMPLOYMENT AND TRAINING ENTERPRISE CORPORATION.

LEGAL AUTHORITY

Act No. 47-1991, as amended, known as the Employment and Training Enterprise Corporation Act.



MISSION

To contribute to the rehabilitation and facilitate the entrance of inmates and convicted minors into the workforce by providing them with employment skills and education.



ORGANIZATION STRUCTURE

  • Administrative Services
  • Commercial Marketing
  • Communications and Marketing Office
  • Finances
  • Human Resources
  • Institutional Services
  • Office of the Deputy Director
  • Office of the Executive Director
  • Programmatic Coordination Division
  • Technology and Information

Statistical Data 2011 2012 2013

 

Agencies purchasing products 56 50 50
CEAT Product Sales (thousands) 5,500 5,000 5,000
Municipalities purchasing products 15 15 15
Private companies purchasing products 24 25 25

Statistical data provided by the Agency during the fiscal year 2012-2013 budget formulation process.

PROGRAMS

Training and Work for Inmates in the Industrial Area

Program Description

The Program offers employment and training to inmates and provides them an opportunity to acquire knowledge and skills in a variety of jobs and occupations so they can become self-sufficient, are able to acquire employment and are able to rejoin society.


Statistical Data 2011 2012 2013

 

Customers served 800 800 800
Trainings to inmates 400 500 500

The statistical data was provided by the Agency during the Fiscal Year 2012-2013 budget formulation process.

Customers

Inmates at minimum and medium security facilities that are referred by the Correctional Administration and convicted minors referred by the Juvenile Institutions Administration.

General Management and Administration

Program Description

The Program is responsible for managing the fiscal resources and operational areas of the Corporation through planning and administrative and technical support.


FISCAL YEAR 2012-2013 ADOPTED BUDGET

The adopted consolidated budget for Fiscal Year 2012-2013 amounts to $3,052,000 in Revenues from Internal Sources.

Operational expenses reflect an increase of $62,000 when compared to funds assigned in fiscal year 2011-2012 due to an increment in sales revenue.

Revenues from Internal Sources are generated via the sale of the services and products made by inmates as part of their employment and training opportunities. Products include: office furniture, beds, school desks, court benches, blackboards and computer desks. Services include: woodwork, welding, sewing, mechanical work and design and construction of custom made furniture.

SUMMARY OF AVAILABLE RESOURCES

Consolidated Budget  (thousands $) 2010 2011 2012 2013

 

Program  
Operational Expenses Actual Actual Budget Adopted
General Management and Administration 897 854 841 857
Training and Work for Inmates in the Industrial Area 2,274 1,928 2,149 2,195
Subtotal, Operational Expenses 3,171 2,782 2,990 3,052
Total, Program 3,171 2,782 2,990 3,052
 
Funding Sources  
Operational Expenses  
Federal Grants 115 0 0 0
Revenues from Internal Sources 3,056 2,782 2,990 3,052
Subtotal, Operational Expenses 3,171 2,782 2,990 3,052
Total, Funding Sources 3,171 2,782 2,990 3,052
 
Expense Category  
Operational Expenses  
Payroll and Related Expenses 1,225 977 1,181 976
Rent and Utilities 7 6 0 0
Purchased Services 71 45 70 80
Professional Services 198 28 19 71
Other Expenses 90 126 105 110
Equipment Purchases 0 0 10 10
Office Supplies and other Materials 1,580 1,600 1,600 1,800
Advertising and Media Expenses 0 0 5 5
Subtotal, Operational Expenses 3,171 2,782 2,990 3,052
Total, Expense Category 3,171 2,782 2,990 3,052