Operating Budget Book

FY26 Governor's Recommended Operating Budget - Correction

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Mentions of “PROBATION AND PAROLE” — 5 found on pages 8, 39, 51, 54, 55

… ntractual agreements 100 100 100 % of bureau polices reviewed 100 100 100 # of grants monitored 2 2 1 38-06-02 Probation and Parole Average caseload size: Level I Level II/ Level III Level IV (Home Confinement) Pretrial 245 4 …

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… for Secure End-User Services. Recommend structural change of ($20.0) in Contractual Services to Community Corrections, Probation and Parole (38-06-02) to reflect projected expenditures. Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhanc …

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… 1.7 1,201.7 Appropriated Special Fund Non-Approp. Special Fund 16.1 5.0 5.0 5.0 6.0 1,137.6 1,083.7 1,201.7 1,201.7 Probation And Parole General Fund 358.0 360.0 361.0 361.0 47,504.0 47,969.7 52,691.4 52,691.4 Appropriated Special Fund Non-Approp. Speci …

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… pprop. Special Fund 138.3 50.4 50.4 50.4 50.4 172.2 885.9 885.9 885.9 885.9 LINES Correction Community Corrections Probation And Parole Internal Program Unit Summary 38-06-02 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

Open p.54 ↗

… nhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Community Corrections Probation And Parole Internal Program Unit Summary 38-06-02 POSITIONS General Fund 358.0 360.0 361.0 361.0 361.0 Appropriated Special F …

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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