Operating Budget Book

FY27 Governor's Recommended Operating Budget - Correction

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Mentions of “ENERGY” — 15 found on pages 10, 15, 26, 28, 30, 32, 38, 40, 47, 49, 50, 51, 53, 55, 56

… Fund 490.9 470.7 470.7 407.8 407.8 Appropriated Special Fund Non-Approp. Special Fund 490.9 470.7 470.7 407.8 407.8 Energy General Fund 0.7 5.6 5.6 5.6 5.6 Appropriated Special Fund Non-Approp. Special Fund 0.7 5.6 5.6 5.6 5.6 Supplies a …

Open p.10 ↗

… 7 35.8 2,070.5 Appropriated Special Fund Non-Approp. Special Fund 72.0 2,062.4 2,087.4 2,123.2 2,034.7 35.8 2,070.5 Energy General Fund 110.8 161.0 161.0 161.0 161.0 Appropriated Special Fund Non-Approp. Special Fund 110.8 161.0 161.0 161 …

Open p.15 ↗

… .4 0.7 2,151.1 Appropriated Special Fund Non-Approp. Special Fund 109.7 2,019.0 2,231.0 2,231.7 2,150.4 0.7 2,151.1 Energy General Fund 4,337.9 4,404.9 4,404.9 4,404.9 4,404.9 Appropriated Special Fund Non-Approp. Special Fund 4,337.9 4,4 …

Open p.26 ↗

… .9 1,679.3 1,679.3 Appropriated Special Fund Non-Approp. Special Fund 103.3 1,413.1 1,709.9 1,709.9 1,679.3 1,679.3 Energy General Fund 1,212.0 1,189.9 1,189.9 1,189.9 1,189.9 Appropriated Special Fund Non-Approp. Special Fund 1,212.0 1,1 …

Open p.28 ↗

… 1 529.7 484.7 26.6 511.3 Appropriated Special Fund Non-Approp. Special Fund 38.7 480.0 503.1 529.7 484.7 26.6 511.3 Energy General Fund 633.9 606.2 606.2 606.2 606.2 Appropriated Special Fund Non-Approp. Special Fund 633.9 606.2 606.2 606 …

Open p.30 ↗

… 8 10.1 2,464.9 Appropriated Special Fund Non-Approp. Special Fund 41.6 1,848.7 2,804.8 2,814.9 2,454.8 10.1 2,464.9 Energy General Fund 1,201.2 1,174.1 1,174.1 1,174.1 1,174.1 Appropriated Special Fund Non-Approp. Special Fund 1,201.2 1,1 …

Open p.32 ↗

… Fund 361.0 306.6 306.6 306.6 306.6 Appropriated Special Fund Non-Approp. Special Fund 361.0 306.6 306.6 306.6 306.6 Energy General Fund 8.4 11.3 11.3 11.3 11.3 Appropriated Special Fund Non-Approp. Special Fund 8.4 11.3 11.3 11.3 11.3 Su …

Open p.38 ↗

… General Fund 111.9 92.9 92.9 92.9 92.9 Appropriated Special Fund Non-Approp. Special Fund 111.9 92.9 92.9 92.9 92.9 Energy General Fund 54.6 68.2 68.2 68.2 68.2 Appropriated Special Fund Non-Approp. Special Fund 54.6 68.2 68.2 68.2 68.2 …

Open p.40 ↗

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Referenced entities

Vendors named in this document

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

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