Operating Budget Book

FY24 Governor's Recommended Operating Budget - Correction

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Mentions of “Plummer Community Corrections” — 5 found on pages 9, 49, 59, 60, 61

… ways 3 2 2 # of programs available to residents 7 9 9 # of participants in all programs 118 120 130 38-06-14 Plummer Community Corrections Center % of successful releases 72 85 85 # of community service hours $ cost avoidance at minimum wage (thousan …

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… .5 Appropriated Special Fund 38.0 38.0 38.0 Non-Approp. Special Fund 0.0 38.0 37.0 37.0 0.0 3,436.9 3,704.2 3,678.5 Plummer Community Corrections Center General Fund 63.0 64.0 64.0 6,402.1 6,769.6 6,727.2 Appropriated Special Fund 57.0 57.0 57.0 Non-Approp. Spec …

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… TRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (1.0) FTE Correctional Staff Lieutenant to Plummer Community Corrections Center (38-06-14) to address critical workforce needs. Recommend inflation and volume adjustments of $14.6 in Contra …

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… al Fund 57.0 57.0 57.0 57.0 Non-Approp. Special Fund 0.0 319.9 319.9 319.9 319.9 Correction Community Corrections Plummer Community Corrections Center Internal Program Unit Summary 38-06-14 LINES 453 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Struc …

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… ral Enhance- FY 2024 Actual Budget Request Base Adjustment Changes ments Recommend Correction Community Corrections Plummer Community Corrections Center Internal Program Unit Summary 38-06-14 LINES POSITIONS General Fund 63.0 64.0 64.0 64.0 Appropriated Speci …

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Vendors named in this document

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9 mentions Pages: 3 5 6 7 11 18 19
5 mentions Pages: 6 26 34 35 39
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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