Operating Budget Book

FY25 Governor's Recommended Operating Budget - Correction

Download PDF Open original ↗

Mentions of “Central Offender Records” — 4 found on pages 3, 12, 23, 24

… iliation from end of billing cycle 24 25 25 # of on-demand payroll checks processed 93 106 106 38-01-12 Central Offender Records # of admissions processed 11,273 12,626 14,141 # of felony transmittal requests/research* 861 2,400 1,800 # of …

Open p.3 ↗

… ,039.6 Appropriated Special Fund Non-Approp. Special Fund 760.8 23.0 25.0 26.0 26.0 4,816.8 3,835.3 4,066.3 4,039.6 Central Offender Records General Fund 40.0 44.0 44.0 44.0 2,394.7 2,931.3 3,179.3 3,179.3 Appropriated Special Fund Non-Approp. Special Fund …

Open p.12 ↗

… eral Fund Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Correction Administration Central Offender Records Internal Program Unit Summary 38-01-12 Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhance- FY 2 …

Open p.23 ↗

… tural Enhance- FY 2025 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Administration Central Offender Records Internal Program Unit Summary 38-01-12 POSITIONS General Fund 40.0 44.0 44.0 44.0 44.0 Appropriated Special Fund …

Open p.24 ↗

Search inside this document

Referenced entities

Vendors named in this document

23 mentions Pages: 11 12 13 14 15 16 17 18
10 mentions Pages: 3 5 6 7 12 19 20
4 mentions Pages: 6 28 36 37
1 mention Pages: 6
1 mention Pages: 5
1 mention Pages: 1

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 Food Services Internal ProgramCorrection Prisons Intelligence Operations Center Internal ProgramCorrection Prisons Special Operations 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 ProgramPlant Women's Treatment Facility Internal ProgramPrisons Internal Program