Operating Budget Book

FY27 Governor's Recommended Operating Budget - Correction

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Mentions of “HUMAN RESOURCES” — 4 found on pages 2, 9, 11, 12

… a post reach 655,562 660,000 670,000 # of inquires addressed by Community Relations 1,232 1,250 1,250 38-01-02 Human Resources # of ADA accommodations processed 249 240 240 % of diverse workforce 39 39 40 # of participants attending DOC h …

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… 53.9 1,691.0 Appropriated Special Fund Non-Approp. Special Fund 16.0 16.0 17.0 17.0 2,358.4 1,626.3 1,753.9 1,691.0 Human Resources General Fund 3.0 2.0 2.0 3.0 587.7 332.1 361.1 445.8 Appropriated Special Fund Non-Approp. Special Fund 3.5 3.0 2.0 …

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… Fund Appropriated Special Fund Non-Approp. Special Fund 5.2 5.2 0.0 0.0 0.0 0.0 LINES Correction Administration Human Resources Internal Program Unit Summary 38-01-02 405 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… tural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Administration Human Resources Internal Program Unit Summary 38-01-02 POSITIONS General Fund 3.0 2.0 2.0 3.0 3.0 Appropriated Special Fund Non-A …

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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