Operating Budget Book

FY26 Governor's Recommended Operating Budget - Correction

Download PDF Open original ↗

Mentions of “OFFICE OF THE COMMISSIONER” — 5 found on pages 2, 12, 13, 14

… on, and rehabilitative services supported by a professional and diverse workforce. The department is comprised of the Office of the Commissioner, Bureau of Administrative Services, Bureau of Healthcare, Substance Abuse and Mental Health Services, Bureau of Priso …

Open p.2 ↗

… Fiscal Year 2024 Actual Fiscal Year 2025 Budget Fiscal Year 2026 Governor’s Recommended 38-01-01 Office of the Commissioner # of random/periodic Internal Affairs rechecks 2,480 2,540 2,540 # of positive media stories generated 46 75 75 …

Open p.2 ↗

… 2026 FY 2026 FY 2024 FY 2025 FY 2026 FY 2026 Programs Actual Budget Request Recommend Actual Budget Request Recommend Office of the Commissioner General Fund 18.0 16.0 16.0 16.0 1,940.8 1,391.5 1,626.3 1,626.3 Appropriated Special Fund Non-Approp. Special Fund …

Open p.12 ↗

… und Appropriated Special Fund Non-Approp. Special Fund 91.3 91.3 0.0 0.0 0.0 0.0 LINES Correction Administration Office of the Commissioner Internal Program Unit Summary 38-01-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

Open p.13 ↗

… tural Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Administration Office of the Commissioner Internal Program Unit Summary 38-01-01 POSITIONS General Fund 18.0 16.0 16.0 16.0 16.0 Appropriated Special Fund …

Open p.14 ↗

Search inside this document

Referenced entities

Vendors named in this document

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

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