Operating Budget Book

FY26 Governor's Recommended Operating Budget - Correction

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Mentions of “CENTRAL OFFENDER RECORDS” — 4 found on pages 3, 12, 23, 24

… cancies 249 237 225 * September 2023 reconciliation included 50 vouchers pending Business Manager approval. 38-01-12 Central Offender Records # of admissions processed 10,705 11,595 12,000 # of felony transmittal requests/research* 2,123 1,700 1,000 # o …

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… 4,466.5 Appropriated Special Fund Non-Approp. Special Fund 98.6 25.0 26.0 26.0 26.0 4,966.4 4,039.6 4,466.5 4,466.5 Central Offender Records General Fund 44.0 44.0 44.0 44.0 2,904.0 3,179.3 3,458.0 3,458.0 Appropriated Special Fund Non-Approp. Special Fund …

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… eral Fund Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Correction Administration Central Offender Records Internal Program Unit Summary 38-01-12 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

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… tural Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Administration Central Offender Records Internal Program Unit Summary 38-01-12 POSITIONS General Fund 44.0 44.0 44.0 44.0 44.0 Appropriated Special Fund …

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4 mentions Pages: 6 28 36 37
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Programs

Baylor Correctional Institution Internal ProgramCommissioner Internal ProgramCommunity Corrections Bureau Chief-Community Corrections Internal ProgramCommunity Corrections Probation And Parole Internal ProgramCorrection Administration Central Offender Records Internal ProgramCorrection Administration Information Technology Internal ProgramCorrection Prisons Delaware Correctional Industries Internal ProgramCorrection Prisons Facilities Maintenance Internal ProgramCorrection Prisons Intelligence Operations Center Internal ProgramCorrection Prisons Sussex Correctional Institution Internal ProgramCorrections Kent County Community Corrections Internal ProgramCorrections Plummer Community Corrections Center Internal ProgramCorrections Sussex County Community Corrections Internal ProgramLINES Correction Administration Administrative Services Internal ProgramLINES Correction Administration Education Internal ProgramLINES Correction Administration Human Resources Internal ProgramLINES Correction Prisons Food Services Internal ProgramLINES Correction Prisons Special Operations Internal ProgramPlant Women's Treatment Facility Internal ProgramPrisons Internal Program