Agency Budget Request

Narrative

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Mentions of “FOOD” — 7 found on pages 5, 6, 7, 8

… Name Fiscal Year 2024 Actual Fiscal Year 2025 Budget Fiscal Year 2026 Governor’s Recommended food service maintenance janitorial laundry other * $ cost avoidance at minimum wage (thousands) …

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… ng in low participation count for FY24. 38-04-04 Sussex Correctional Institution # of offender work hours: food service janitorial laundry other * $ cost avoidance at minimum wage (thousands) 83,935 164,80 …

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… ideo court/teleconferences. 38-04-05 Delores J. Baylor Correctional Institution # of offender work hours: food service janitorial laundry* other ** $ cost avoidance at minimum wage (thousands) 55,469 4 …

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… 2026 Governor’s Recommended 38-04-06 Howard R. Young Correctional Institution # of offender work hours: food service janitorial* laundry other ** $ cost avoidance at minimum wage (thousands) 209,561 146 …

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… oducts 80 80 80 # of assists to institutions 778 800 800 # of assists to partner agencies 785 800 800 38-04-20 Food Services # of offenders trained in food safety 332 340 350 # of Central Supply accident- free miles 29,285 30,00 …

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… ions 778 800 800 # of assists to partner agencies 785 800 800 38-04-20 Food Services # of offenders trained in food safety 332 340 350 # of Central Supply accident- free miles 29,285 30,000 30,000 # of offender grievances relate …

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… ty 332 340 350 # of Central Supply accident- free miles 29,285 30,000 30,000 # of offender grievances related to food service 366 365 350 # of meals prepared 5,640,135 5,600,000 5,650,000 38-04-40 Facilities Maintenance # of wor …

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