Mentions of “BAYLOR” — 6 found on pages 402, 419, 427, 428, 453, 702
… time) 31 32 32 # of video court/teleconferences 7,673 7,700 7,700 398 Correction 38-04-05 Delores J. Baylor Correctional Institution # of work hours – incarcerated individuals $ cost avoidance at minimum wage (thousands …
Open p.402 ↗… Special Fund Non-Approp. Special Fund 1,782.2 368.0 367.0 368.0 367.0 58,145.3 52,395.5 54,790.2 54,678.3 Delores J. Baylor Correctional Institution General Fund 131.0 131.0 165.0 165.0 21,208.3 17,818.1 23,451.8 23,428.6 Appropriated Specia …
Open p.419 ↗… priated Special Fund Non-Approp. Special Fund 464.5 470.3 17.0 17.0 17.0 17.0 LINES Correction Prisons Delores J. Baylor Correctional Institution Internal Program Unit Summary 38-04-05 424 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & V …
Open p.427 ↗… l Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Prisons Delores J. Baylor Correctional Institution Internal Program Unit Summary 38-04-05 POSITIONS General Fund 131.0 131.0 165.0 131.0 34.0 …
Open p.428 ↗… FTEs, ($1.3) in Travel, ($26.6) in Contractual Services, and ($32.2) in Supplies and Materials to Prisons, Delores J. Baylor Correctional Institution (38-04-05); ($1,360.4) in Personnel Costs and (13.0) FTEs, ($0.5) in Travel, ($10.1) in Cont …
Open p.453 ↗… tution: James T. Vaughn Correctional Center Sussex Correctional Institution Delores J. Baylor Women’s Correctional Institution Howard R. Young Correctional Institution 462 889 …
Open p.702 ↗