Operating Budget Book

FY27 Governor's Recommended Operating Budget - Correction

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Mentions of “INFORMATION TECHNOLOGY” — 4 found on pages 3, 9, 19

… ed due to federal election year. ** FY26 increase related to SB111/SB112 due to working through older cases. 38-01-14 Information Technology % of high priority help desk calls resolved within one hour 92 93 93 38-02-01 Medical Treatment and Services # …

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… 15.1 3,615.1 Appropriated Special Fund Non-Approp. Special Fund 44.0 44.0 44.0 44.0 3,437.5 3,458.0 3,615.1 3,615.1 Information Technology General Fund 11.0 14.0 14.0 14.0 5,016.1 5,362.1 5,405.1 5,405.1 Appropriated Special Fund Non-Approp. Special Fund …

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… .0 0.0 0.0 Capital Outlay General Fund Appropriated Special Fund Non-Approp. Special Fund 1.6 1.6 0.0 0.0 0.0 0.0 Information Technology General Fund 3,703.6 4,231.3 4,231.3 4,231.3 4,231.3 Appropriated Special Fund Non-Approp. Special Fund 3,703.6 4,2 …

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… AND ONE-TIME ITEMS Recommend base funding to maintain Fiscal Year 2026 level of service. Correction Administration Information Technology Internal Program Unit Summary 38-01-14 413 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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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