Operating Budget Book

FY24 Governor's Recommended Operating Budget - Budget Book

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Mentions of “Sussex Correctional Inst” — 6 found on pages 401, 422, 428, 429, 435, 717

… ue to limited and sporadic requests for digital pages. **** Performance results impacted by COVID-19 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 14.8 722.0 709.0 709.0 709.0 71,608.6 74,430.5 77,882.2 78,015.7 Sussex Correctional Institution General Fund 374.0 367.0 367.0 367.0 42,919.0 40,416.4 42,226.7 42,210.3 Appropriated Special Fund Non-Approp …

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… Fund Non-Approp. Special Fund 41.7 42,960.7 40,416.4 42,226.7 42,011.5 215.4 -25.0 8.4 42,210.3 Correction Prisons Sussex Correctional Institution Internal Program Unit Summary 38-04-04 LINES 425 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Struc …

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… Volume Structural Enhance- FY 2024 Actual Budget Request Base Adjustment Changes ments Recommend Correction Prisons Sussex Correctional Institution Internal Program Unit Summary 38-04-04 LINES IPU REVENUES General Fund 31.5 0.7 0.7 0.7 0.7 Appropriated S …

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… r (38-04-03) to reflect projected expenditures; $8.4 in Contractual Services and $16.6 in Supplies and Materials from Sussex Correctional Institution (38-04-04) to reflect projected expenditures; $2.5 in Supplies and Materials from Delores J. Baylor Correction …

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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
123 mentions Pages: 74 77 78 91 93 94 102 127
16 mentions Pages: 102 157 164 165 166 167 177 178

Vendor names in text

ASF in CorporationChild IncLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development CorporationState Port Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramArbitration ProgramArchitecture Internal ProgramArts 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 ProgramBody Worn Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal ProgramBudget Food Distribution Internal Program

Statutes cited

29 Del. C. Section 6335HB 244HB 311