Operating Budget Book

FY27 Governor's Recommended Operating Budget - Correction

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Mentions of “Plummer Community Corrections” — 11 found on pages 27, 31, 33, 44, 46, 48, 50, 52, 54, 55, 56

… 12.8 in Personnel Costs, $0.7 in Contractual Services, and $0.9 in Supplies and Materials from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility. 421 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Struct …

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… FTEs, $1.3 in Travel, $26.6 in Contractual Services, and $32.2 in Supplies and Materials from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility. 425 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Struct …

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… FTEs, $0.5 in Travel, $10.1 in Contractual Services, and $11.2 in Supplies and Materials from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility. 427 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Struct …

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… ed Special Fund 1.8 38.0 38.0 38.0 Non-Approp. Special Fund 5.8 38.0 38.0 45.0 45.0 4,612.0 4,245.6 5,259.7 5,257.6 Plummer Community Corrections Center General Fund 63.0 62.0 0.0 0.0 8,101.9 7,709.9 0.0 0.0 Appropriated Special Fund 3.4 57.0 0.0 0.0 Non-Approp. …

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… orce needs. Recommend structural change of $48.5 in Personnel Costs and 1.0 FTE Warden III from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility. 440 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Stru …

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… .0 FTEs, $0.3 in Travel, $4.7 in Contractual Services, and $4.3 in Supplies and Materials from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility; and $45.0 in Contractual Services from Administration, Office o …

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… E ITEMS Recommend structural changes of $9.0 ASF in Energy and $48.0 ASF in Capital Outlay from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility. 444 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Struct …

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… ectional Staff Sergeant, $0.7 in Contractual Services, and $0.9 in Supplies and Materials from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility. 446 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Struct …

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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