In general, the community correction plan will include the following:

1. (a) Goals, objectives, priorities and general concerns pertaining to the provision of community correctional services.
2. (b) An assessment of client needs (employing client population ratio data, as necessary, and the availability of needed services.)
3. (c) A description of the levels and types of services to be provided by residential programs, non-residential programs and volunteer programs including both client and non-client services and public information and education.
4. (d) Proposals for innovative services and pilot projects.
5. (e) Procedures for coordination of services and programs.
6. (f) Projected budget for services to be provided.

(Effective March 31, 1987)