Operating Budget Book

FY24 Governor's Recommended Operating Budget - Correction

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Mentions of “Food Services” — 4 found on pages 8, 27, 46, 47

… 6 195 260 # of assists to institutions 354 1,047 1,396 # of assists to partner agencies 320 870 1,160 38-04-20 Food Services # of offenders trained in food safety 332 332 332 # of Central Supply accident- free miles 31,561 31,561 32,200 …

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… Request Recommend Actual Budget Request Recommend Correction Prisons APPROPRIATION UNIT SUMMARY POSITIONS DOLLARS Food Services General Fund 87.0 87.0 87.0 87.0 17,391.9 17,280.4 18,533.7 18,533.7 Appropriated Special Fund Non-Approp. Special F …

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… Non-Approp. Special Fund 2,119.8 19,511.7 17,280.4 18,533.7 17,665.2 851.2 17.3 18,533.7 LINES Correction Prisons Food Services Internal Program Unit Summary 38-04-20 439 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural Enhance- …

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… e Structural Enhance- FY 2024 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Prisons Food Services Internal Program Unit Summary 38-04-20 IPU REVENUES General Fund 0.2 Appropriated Special Fund Non-Approp. Specia …

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Vendors named in this document

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15 mentions Pages: 10 11 12 13 14 15 16 17
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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