Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “PLUMMER COMMUNITY CORRECTIONS CENTER” — 11 found on pages 424, 428, 430, 441, 443, 445, 447, 449, 451, 452, 453

… 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 Structural En …

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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 Structural En …

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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 Structural En …

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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. Specia …

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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 Structural En …

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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 of the S …

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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 Structural En …

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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 Structural En …

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Vendors named in this document

1 mention Pages: 8
19 mentions Pages: 6 8 664 665 666 667 668 675
7 mentions Pages: 6 36 60 413 445 640 646
2 mentions Pages: 501 611

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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