Operating Budget Book

FY25 Governor's Recommended Operating Budget - Correction

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Mentions of “Food Services” — 4 found on pages 8, 28, 48, 49

… Fiscal Year 2023 Actual Fiscal Year 2024 Budget Fiscal Year 2025 Governor’s Recommended 38-04-20 Food Services # of offenders trained in food safety 332 332 332 # of Central Supply accident- free miles 32,178 32,200 32,200 …

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… ,041.2 2,045.9 Appropriated Special Fund Non-Approp. Special Fund 18.0 17.0 17.0 17.0 823.1 1,977.5 2,041.2 2,045.9 Food Services General Fund 87.0 87.0 87.0 87.0 19,938.1 18,533.7 21,183.0 20,907.7 Appropriated Special Fund Correction Prisons …

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… Fund Non-Approp. Special Fund 2,394.6 22,332.7 18,533.7 21,183.0 19,658.2 1,232.2 17.3 20,907.7 Correction Prisons Food Services Internal Program Unit Summary 38-04-20 LINES Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhanc …

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… Volume Structural Enhance- FY 2025 Actual Budget Request Base Adjustment Changes ments Recommend Correction Prisons Food Services Internal Program Unit Summary 38-04-20 LINES IPU REVENUES General Fund 2.4 Appropriated Special Fund Non-Approp. …

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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