Operating Budget Book

FY27 Governor's Recommended Operating Budget - Correction

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Mentions of “DELAWARE CORRECTIONAL INDUSTRI” — 4 found on pages 5, 22, 36, 37

… trainings (CERT/CIG/CNT/CISM) 115 115 115 * Transitioning from Level 1 police dogs to detector dogs. 38-04-09 Delaware Correctional Industries # of incarcerated individuals employed 137 145 150 $ net sales (thousands) 2,106 2,198 2,250 # of completed …

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… 12,817.1 Appropriated Special Fund Non-Approp. Special Fund 74.0 74.0 74.0 74.0 12,718.6 12,640.1 13,065.3 12,817.1 Delaware Correctional Industries General Fund 15.0 16.0 16.0 16.0 2,020.0 2,306.8 2,380.1 2,380.1 Appropriated Special Fund 10.0 9.0 9.0 9.0 2,186.5 …

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… 2,562.6 2,562.6 2,562.6 Non-Approp. Special Fund 2,091.4 2,562.6 2,562.6 2,562.6 2,562.6 LINES Correction Prisons Delaware Correctional Industries Internal Program Unit Summary 38-04-09 430 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhanc …

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… e Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Prisons Delaware Correctional Industries Internal Program Unit Summary 38-04-09 POSITIONS General Fund 15.0 16.0 16.0 16.0 16.0 Appropriated Special Fund …

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Referenced entities

Vendors named in this document

2 mentions Pages: 16 48
13 mentions Pages: 8 9 10 11 12 13 14 15
5 mentions Pages: 5 22 30 31 56
1 mention Pages: 1
4 mentions Pages: 2 5 9 14

Programs

Baylor Correctional Institution Internal ProgramCommissioner Internal ProgramCommunity Corrections Bureau Chief-Community Corrections Internal ProgramCommunity Corrections Probation And Parole Internal ProgramCorrection Administration Central Offender Records Internal ProgramCorrection Administration Education Internal ProgramCorrection Administration Information Technology Internal ProgramCorrection Prisons Delaware Correctional Industries Internal ProgramCorrection Prisons Facilities Maintenance Internal ProgramCorrection Prisons Intelligence Operations Center Internal ProgramCorrection Prisons Sussex Correctional Institution Internal ProgramCorrections Kent County Community Corrections Internal ProgramCorrections Plummer Community Corrections Center Internal ProgramCorrections Sussex County Community Corrections Internal ProgramLINES Correction Administration Administrative Services Internal ProgramLINES Correction Administration Human Resources Internal ProgramLINES Correction Prisons Food Services Internal ProgramLINES Correction Prisons Special Operations Internal ProgramPlant Women's Treatment Facility Internal ProgramPrisons Internal Program

Statutes cited

SB111SB112