Operating Budget Book

FY27 Governor's Recommended Operating Budget - Correction

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Mentions of “PROBATION AND PAROLE” — 7 found on pages 6, 16, 44, 47, 48, 56

… administrative commitments to level IV 263 275 275 # of video court/teleconferences 1,331 1,350 1,350 38-06-02 Probation and Parole Average caseload size: Level I Level II/ Level III Level IV (Home Confinement) Pretrial 239 4 …

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… 28 250 45 18 35 250 45 18 35 # of level of service/risk needs responsivity (LS/RNR) completed by Probation and Parole 3,476 3,750 3,750 # of monitoring units in service: Standard - HC Cell – HC* GPS Alcohol Device M …

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… tractual Services for lease obligations. Recommend structural changes of ($45.0) in Travel to Community Corrections, Probation and Parole (38-06-02) to provide domestic violence treatment in New Castle County. 410 Inflation FY 2025 FY 2026 FY 2027 FY …

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… 292.0 1,292.0 Appropriated Special Fund Non-Approp. Special Fund 13.4 5.0 6.0 6.0 6.0 928.3 1,201.7 1,292.0 1,292.0 Probation And Parole General Fund 360.0 362.0 368.0 368.0 52,243.3 52,691.4 55,019.7 55,028.8 Appropriated Special Fund Non-Approp. Speci …

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… pprop. Special Fund 153.4 50.4 50.4 50.4 50.4 178.6 885.9 885.9 885.9 885.9 LINES Correction Community Corrections Probation And Parole Internal Program Unit Summary 38-06-02 441 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… nhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Community Corrections Probation And Parole Internal Program Unit Summary 38-06-02 POSITIONS General Fund 360.0 362.0 368.0 363.0 5.0 368.0 Appropriated Speci …

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… onnel Costs and (5.0) FTEs, ($0.3) in Travel, ($4.7) in Contractual Services, and ($4.3) in Supplies and Materials to Probation and Parole (38-06-02); ($9.0) ASF in Contractual Services, ($42.0) ASF in Supplies and Materials, and ($6.0) ASF in Capital Outl …

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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