Operating Budget Book

FY27 Governor's Recommended Operating Budget - Correction

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Mentions of “PLANNING, RESEARCH AND REENTRY” — 3 found on pages 2, 9, 13

… 240 240 % of diverse workforce 39 39 40 # of participants attending DOC hiring events 1,084 930 930 38-01-03 Planning, Research and Reentry % of research proposals approved 100 95 95 # of programs approved for good time 8 7 7 # of facilities that have …

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… .7 332.1 361.1 445.8 Appropriated Special Fund Non-Approp. Special Fund 3.5 3.0 2.0 2.0 3.0 591.2 332.1 361.1 445.8 Planning, Research and Reentry General Fund 10.0 10.0 10.0 10.0 1,647.5 1,696.1 1,729.9 1,649.4 Appropriated Special Fund Non-Approp. Special Fund …

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… ase adjustments include ($80.5) in Contractual Services to reflect projected expenditures. Correction Administration Planning, Research and Reentry Internal Program Unit Summary 38-01-03 407 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: 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