Operating Budget Book

FY26 Governor's Recommended Operating Budget - Correction

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Mentions of “Plummer Community Corrections” — 4 found on pages 10, 51, 62, 63

… k-aways 1 0 0 # of programs available to residents 4 5 6 # of participants in all programs 196 196 200 38-06-14 Plummer Community Corrections Center % of successful releases 85 86 86 # of community service hours $ cost avoidance at minimum wage (thousan …

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… priated Special Fund 38.0 38.0 38.0 Non-Approp. Special Fund 8.6 37.0 38.0 38.0 38.0 4,202.6 3,822.1 4,245.6 4,245.6 Plummer Community Corrections Center General Fund 64.0 63.0 63.0 63.0 8,057.3 6,940.4 7,709.9 7,709.9 Appropriated Special Fund 7.6 57.0 57.0 57.0 …

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… 57.0 57.0 57.0 Non-Approp. Special Fund 22.6 42.7 319.9 319.9 319.9 319.9 LINES Correction Community Corrections Plummer Community Corrections Center Internal Program Unit Summary 38-06-14 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhanc …

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… nhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Community Corrections Plummer Community Corrections Center Internal Program Unit Summary 38-06-14 POSITIONS General Fund 64.0 63.0 63.0 63.0 63.0 Appropriated Special …

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Referenced entities

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