Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “DELAWARE CORRECTIONAL INDUSTRI” — 4 found on pages 402, 419, 433, 434

… trainings (CERT/CIG/CNT/CISM) 115 115 115 * Transitioning from Level 1 police dogs to detector dogs. 38-04-09 Delaware Correctional Industries # of incarcerated individuals employed 137 145 150 $ net sales (thousands) 2,106 2,198 2,250 # of completed …

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… 12,817.1 Appropriated Special Fund Non-Approp. Special Fund 74.0 74.0 74.0 74.0 12,718.6 12,640.1 13,065.3 12,817.1 Delaware Correctional Industries General Fund 15.0 16.0 16.0 16.0 2,020.0 2,306.8 2,380.1 2,380.1 Appropriated Special Fund 10.0 9.0 9.0 9.0 2,186.5 …

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… 2,562.6 2,562.6 2,562.6 Non-Approp. Special Fund 2,091.4 2,562.6 2,562.6 2,562.6 2,562.6 LINES Correction Prisons Delaware Correctional Industries Internal Program Unit Summary 38-04-09 430 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhanc …

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… e Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Prisons Delaware Correctional Industries Internal Program Unit Summary 38-04-09 POSITIONS General Fund 15.0 16.0 16.0 16.0 16.0 Appropriated Special Fund …

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200 mentions Pages: 2 3 6 7 9 10 12 34
152 mentions Pages: 2 73 75 76 77 89 90 92
19 mentions Pages: 6 8 664 665 666 667 668 675
15 mentions Pages: 32 33 36 39 42 53 54 70

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ASF in CorporationLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramAging ProgramAlcoholic Beverage Commissioner Internal ProgramApprenticeship ProgramArbitration ProgramArchitecture Internal ProgramAssistance ProgramAuthority DE State Housing Authority Internal ProgramBanking Commission State Banking Commission Internal ProgramBaylor Correctional Institution Internal ProgramBehavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramBody Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal Program

Statutes cited

29 Del. C. Section 6335(a)4 Del. C. § 1387SB 11SB 12SB 284SB10SB111SB112SB115SB17SB28SB32SB4SS1