Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “SUSSEX CORRECTIONAL INST” — 5 found on pages 401, 419, 425, 426, 702

… enter. *** No activity in FY25 due to caseload and capacity, resulting in outsourcing digital imaging. 38-04-04 Sussex Correctional Institution # of work hours – incarcerated individuals $ cost avoidance at minimum wage (thousands) 609,930 …

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… ropriated Special Fund Non-Approp. Special Fund 2,412.9 703.0 692.0 691.0 687.0 99,874.2 95,828.0 100,446.3 99,989.8 Sussex Correctional Institution General Fund 368.0 367.0 368.0 367.0 56,363.1 52,395.5 54,790.2 54,678.3 Appropriated Special Fund Non-Approp …

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… 0.7 Appropriated Special Fund Non-Approp. Special Fund 1,946.4 1,988.1 0.7 0.7 0.7 0.7 LINES Correction Prisons Sussex Correctional Institution Internal Program Unit Summary 38-04-04 422 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural E …

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… e Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Prisons Sussex Correctional Institution Internal Program Unit Summary 38-04-04 POSITIONS General Fund 368.0 367.0 368.0 367.0 367.0 Appropriated Sp …

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… l Needs Programs Prison education enrollment by institution: James T. Vaughn Correctional Center Sussex Correctional Institution Delores J. Baylor Women’s Correctional Institution Howard R. Young Correctional …

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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

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