Operating Budget Book

FY26 Governor's Recommended Operating Budget - Correction

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Mentions of “DELAWARE CORRECTIONAL INDUSTRI” — 4 found on pages 7, 28, 42, 43

… tional 17 17 17 # of Correctional Emergency Response Team trainings (CERT/CIG/CNT/CISM) 104 104 104 38-04-09 Delaware Correctional Industries # of offenders employed 143 150 155 $ net sales (thousands) 2,137 2,144 2,208 # of completed work orders 2,275 …

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… 12,640.1 Appropriated Special Fund Non-Approp. Special Fund 74.0 74.0 74.0 74.0 10,686.9 11,535.3 12,640.1 12,640.1 Delaware Correctional Industries General Fund 15.0 15.0 15.0 15.0 1,770.1 2,069.5 2,306.8 2,306.8 Appropriated Special Fund 10.0 10.0 10.0 10.0 2,23 …

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… 2,562.6 2,562.6 2,562.6 Non-Approp. Special Fund 2,160.4 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 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY …

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… e Structural Enhance- FY 2026 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 15.0 15.0 15.0 15.0 Appropriated Special Fund …

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Vendors named in this document

15 mentions Pages: 11 12 13 14 15 16 17 18
1 mention Pages: 5
4 mentions Pages: 6 28 36 37
1 mention Pages: 1
10 mentions Pages: 3 5 6 7 12 19 20

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