Operating Budget Book

FY23 Governor's Recommended Operating Budget - Correction

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Mentions of “Central Offender Records” — 3 found on pages 3, 12, 22

… conciliation from end of billing cycle 38 30 25 # of on-demand payroll checks processed 175 140 140 38-01-12 Central Offender Records # of admissions processed 8,636 10,000 11,500 # of felony transmittal requests/research 6,209 6,500 8,000 # of …

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… ,485.5 Appropriated Special Fund Non-Approp. Special Fund 13.9 17.0 20.0 22.0 21.0 10,958.7 3,360.6 3,516.9 3,485.5 Central Offender Records General Fund 40.0 40.0 40.0 40.0 2,484.7 2,460.0 2,546.9 2,546.9 Appropriated Special Fund Non-Approp. Special Fund …

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… AND ONE-TIME ITEMS Recommend base funding to maintain Fiscal Year 2022 level of service. Correction Administration Central Offender Records Internal Program Unit Summary 38-01-12 409 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structural Enhance- …

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13 mentions Pages: 11 12 13 14 15 16 17 18
1 mention Pages: 5
5 mentions Pages: 6 26 31 34 35
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9 mentions Pages: 2 5 6 7 12 19 26

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 Education 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 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 Human Resources Internal ProgramLINES Correction Prisons Food Services Internal ProgramLINES Correction Prisons Special Operations Internal ProgramNew Castle County Community Corrections Internal Program