Operating Budget Book

FY26 Governor's Recommended Operating Budget - Budget Book

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Mentions of “DELAWARE CORRECTIONAL INDUSTRI” — 4 found on pages 409, 430, 444, 445

… 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 38-04-09 441 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhanc …

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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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Referenced entities

Vendors named in this document

200 mentions Pages: 2 3 6 7 8 9 10 12
107 mentions Pages: 2 76 79 80 93 95 96 128
20 mentions Pages: 8 33 36 39 42 53 54 55
16 mentions Pages: 158 165 166 167 168 178 179 180

Vendor names in text

Child IncLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development CorporationState Port Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramAg Production Assistance ProgramAlcoholic Beverage Commissioner Internal ProgramArbitration ProgramArchitecture Internal ProgramAssessment ProgramAssistance ProgramAuthority DE State Housing Authority Internal ProgramBanking Commission State Banking Commission Internal ProgramBaylor Correctional Institution Internal ProgramBehavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramBody Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal Program

Statutes cited

29 Del. C. Section 6335(a)SB 282SB 284