Operating Budget Book

FY25 Governor's Recommended Operating Budget - Budget Book

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Mentions of “SUSSEX CORRECTIONAL INST” — 6 found on pages 408, 431, 437, 438, 452, 739

… rkers, etc. ** The data reported for this measure varies year to year based on student’s needs. 38-04-04 Sussex Correctional Institution # of offender work hours: food service janitorial laundry other * $ cost avoidance a …

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… Appropriated Special Fund Non-Approp. Special Fund 20.8 709.0 704.0 703.0 704.0 78,022.5 78,337.3 87,736.7 87,346.4 Sussex Correctional Institution General Fund 367.0 367.0 367.0 367.0 46,745.9 42,361.3 47,856.6 47,480.8 Appropriated Special Fund Non-Approp …

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… 0.7 0.7 0.7 0.7 Appropriated Special Fund Non-Approp. Special Fund 73.0 132.6 0.7 0.7 0.7 0.7 Correction Prisons Sussex Correctional Institution Internal Program Unit Summary 38-04-04 LINES 434 Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Struc …

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… Volume Structural Enhance- FY 2025 Actual Budget Request Base Adjustment Changes ments Recommend Correction Prisons Sussex Correctional Institution Internal Program Unit Summary 38-04-04 LINES POSITIONS General Fund 367.0 367.0 367.0 367.0 367.0 Appropri …

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… te increase. Recommend one-time funding of $275.3 in the Fiscal Year 2025 Supplemental One-Time Appropriations Act for Sussex Correctional Institution Kitchen Equipment. 449 Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhance- FY 2025 Act …

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… 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
111 mentions Pages: 76 79 80 93 95 96 128 135
18 mentions Pages: 8 35 38 41 43 55 56 191
16 mentions Pages: 158 165 166 167 168 179 180 181

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 ProgramAgricultural Production Assistance ProgramAlcoholic Beverage Commissioner Internal ProgramArbitration ProgramArchitecture Internal 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 63354 Del. C. § 1387HA 1HB 2HB 244SA 2SB 184