Operating Budget Book

FY24 Governor's Recommended Operating Budget - Correction

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Mentions of “Central Offender Records” — 3 found on pages 3, 11, 22

… conciliation from end of billing cycle 31 25 25 # of on-demand payroll checks processed 106 106 106 38-01-12 Central Offender Records # of admissions processed 10,096 11,610 13,350 # of felony transmittal requests/research 6,329 6,650 7,315 # of …

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… .2 Appropriated Special Fund Non-Approp. Special Fund 24,275.7 20.0 23.0 25.0 24.0 29,410.0 3,485.5 3,813.8 3,818.2 Central Offender Records General Fund 40.0 40.0 40.0 40.0 2,456.4 2,546.9 2,711.7 2,711.8 Appropriated Special Fund Non-Approp. Special Fund …

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… ustment of $0.1 in Contractual Services to reflect an increase in messenger service costs. Correction Administration Central Offender Records Internal Program Unit Summary 38-01-12 415 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural Enhance- …

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Vendors named in this document

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15 mentions Pages: 10 11 12 13 14 15 16 17
1 mention Pages: 5
5 mentions Pages: 6 26 34 35 39
2 mentions Pages: 1 6
9 mentions Pages: 3 5 6 7 11 18 19

Programs

Arts ProgramBaylor Correctional Institution Internal ProgramCommissioner Internal ProgramCommunity Corrections Bureau Chief-Community Corrections Internal ProgramCommunity Corrections Probation And Parole Internal ProgramCorrection Administration Administrative Services Internal ProgramCorrection Administration Central Offender Records Internal ProgramCorrection Administration Human Resources Internal ProgramCorrection Administration Information Technology Internal ProgramCorrection Prisons Delaware Correctional Industries Internal ProgramCorrection Prisons Facilities Maintenance 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 Education Internal ProgramLINES Correction Prisons Food Services Internal ProgramPlant Women's Treatment Facility Internal Program