Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “PROBATION AND PAROLE” — 7 found on pages 403, 413, 441, 444, 445, 453

… administrative commitments to level IV 263 275 275 # of video court/teleconferences 1,331 1,350 1,350 38-06-02 Probation and Parole Average caseload size: Level I Level II/ Level III Level IV (Home Confinement) Pretrial 239 4 …

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… 28 250 45 18 35 250 45 18 35 # of level of service/risk needs responsivity (LS/RNR) completed by Probation and Parole 3,476 3,750 3,750 # of monitoring units in service: Standard - HC Cell – HC* GPS Alcohol Device M …

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… tractual Services for lease obligations. Recommend structural changes of ($45.0) in Travel to Community Corrections, Probation and Parole (38-06-02) to provide domestic violence treatment in New Castle County. 410 Inflation FY 2025 FY 2026 FY 2027 FY …

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… 292.0 1,292.0 Appropriated Special Fund Non-Approp. Special Fund 13.4 5.0 6.0 6.0 6.0 928.3 1,201.7 1,292.0 1,292.0 Probation And Parole General Fund 360.0 362.0 368.0 368.0 52,243.3 52,691.4 55,019.7 55,028.8 Appropriated Special Fund Non-Approp. Speci …

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… pprop. Special Fund 153.4 50.4 50.4 50.4 50.4 178.6 885.9 885.9 885.9 885.9 LINES Correction Community Corrections Probation And Parole Internal Program Unit Summary 38-06-02 441 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… nhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Community Corrections Probation And Parole Internal Program Unit Summary 38-06-02 POSITIONS General Fund 360.0 362.0 368.0 363.0 5.0 368.0 Appropriated Speci …

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… onnel Costs and (5.0) FTEs, ($0.3) in Travel, ($4.7) in Contractual Services, and ($4.3) in Supplies and Materials to Probation and Parole (38-06-02); ($9.0) ASF in Contractual Services, ($42.0) ASF in Supplies and Materials, and ($6.0) ASF in Capital Outl …

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Vendors named in this document

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
14 mentions Pages: 165 166 167 168 178 179 180 181

Vendor names in text

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