Mentions of “SUSSEX COUNTY” — 5 found on pages 6, 44, 49, 50, 56
… 700 175 175 100 700 175 * Increase in cell device use, due to discontinued use of landlines . 38-06-07 Sussex County Community Corrections # of community service hours $ cost avoidance at minimum wage (thousands) 56,882 803 …
Open p.6 ↗… Appropriated Special Fund Non-Approp. Special Fund 96.7 360.0 362.0 368.0 368.0 52,340.0 52,691.4 55,019.7 55,028.8 Sussex County Community Corrections General Fund 83.0 82.0 82.0 82.0 9,833.8 11,711.5 12,091.2 12,091.2 Appropriated Special Fund 3 …
Open p.44 ↗… .4 502.4 502.4 Non-Approp. Special Fund 34.0 305.7 673.8 673.8 673.8 673.8 LINES Correction Community Corrections Sussex County Community Corrections Internal Program Unit Summary 38-06-07 443 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volu …
Open p.49 ↗… nhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Community Corrections Sussex County Community Corrections Internal Program Unit Summary 38-06-07 POSITIONS General Fund 83.0 82.0 82.0 82.0 82.0 Appro …
Open p.50 ↗… 6-02); ($9.0) ASF in Contractual Services, ($42.0) ASF in Supplies and Materials, and ($6.0) ASF in Capital Outlay to Sussex County Community Corrections (38-06-07); ($129.5) in Personnel Costs and (1.0) FTE Correctional Staff Sergeant, ($0.7) in Co …
Open p.56 ↗