Operating Budget Book

FY27 Governor's Recommended Operating Budget - Correction

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Mentions of “INTELLIGENCE OPERATIONS CENTER” — 3 found on pages 6, 22, 40

… rs completed 35 40 40 # of staff training hours completed 31,094 32,000 32,000 399 Correction 38-04-13 Intelligence Operations Center # of requests for information 919 950 950 # of requests for service 847 950 1,000 # of intelligence products 77 …

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… 0.2 7,362.4 Appropriated Special Fund Non-Approp. Special Fund 70.0 70.0 70.0 48.0 12,134.0 7,800.7 8,170.2 7,362.4 Intelligence Operations Center General Fund 17.0 17.0 17.0 17.0 1,124.9 2,168.8 2,218.2 2,190.6 Appropriated Special Fund Non-Approp. Special Fund …

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… el Costs to reflect a complement reduction of 1.0 casual/seasonal Correctional Security position. Correction Prisons Intelligence Operations Center Internal Program Unit Summary 38-04-13 434 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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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: 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