Operating Budget Book

FY26 Governor's Recommended Operating Budget - Budget Book

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Mentions of “Sussex Correctional Inst” — 5 found on pages 407, 430, 436, 437, 737

… position shortages. **** Program was reinstated in June 2024 resulting in low participation count for FY24. 38-04-04 Sussex Correctional Institution # of offender work hours: food service janitorial laundry other * $ cost avoidance at mi …

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… Appropriated Special Fund Non-Approp. Special Fund 578.4 704.0 703.0 703.0 703.0 87,418.0 87,346.4 95,828.0 95,828.0 Sussex Correctional Institution General Fund 367.0 368.0 367.0 367.0 50,849.8 47,480.8 52,395.5 52,395.5 Appropriated Special Fund Non-Approp …

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… 0.7 0.7 Appropriated Special Fund Non-Approp. Special Fund 710.6 756.4 0.7 0.7 0.7 0.7 LINES Correction Prisons Sussex Correctional Institution Internal Program Unit Summary 38-04-04 433 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural E …

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… e Structural Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Prisons Sussex Correctional Institution Internal Program Unit Summary 38-04-04 POSITIONS General Fund 367.0 368.0 367.0 367.0 367.0 Appropriated Sp …

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… l Needs Programs Prison education enrollment by institution: James T. Vaughn Correctional Center Sussex Correctional Institution Delores J. Baylor Women’s Correctional Institution Howard R. Young Correctional …

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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

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