Operating Budget Book

FY23 Governor's Recommended Operating Budget - Correction

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Mentions of “Plummer Community Corrections” — 11 found on pages 10, 49, 55, 59, 62, 63

… ommended # of programs available to residents 9 12 15 # of participants in all programs 265 275 280 38-06-14 Plummer Community Corrections Center % of successful releases 90 95 95 # of community service hours $ cost avoidance at minimum wage(th …

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… 35.7 3,398.9 Appropriated Special Fund 38.0 38.0 Non-Approp. Special Fund 0.0 0.0 38.0 38.0 0.0 0.0 3,573.7 3,436.9 Plummer Community Corrections Center General Fund 63.0 63.0 6,539.4 6,402.1 Appropriated Special Fund 57.0 57.0 Non-Approp. Special Fund 0.0 0.0 …

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… .0) FTEs to Hazel D. Plant Women’s Treatment Facility (38-06-13) and ($5,921.1) in Personnel Costs and (62.0) FTEs to Plummer Community Corrections Center (38-06-14) to reflect new organizational structure; ($1.6) in Travel to Hazel D. Plant Women’s Treatment Facil …

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… izational structure; ($1.6) in Travel to Hazel D. Plant Women’s Treatment Facility (38-06-13) and ($2.4) in Travel to Plummer Community Corrections Center (38-06-14) to reflect new organizational structure; ($151.8) and ($1.0) ASF in Contractual Services to Hazel D …

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… rvices to Hazel D. Plant Women’s Treatment Facility (38-06-13) and ($297.6) and ($9.0) ASF in Contractual Services to Plummer Community Corrections Center (38-06-14) to reflect new organizational structure; ($14.6) in Energy to Hazel D. Plant Women’s Treatment Faci …

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… tional structure; ($14.6) in Energy to Hazel D. Plant Women’s Treatment Facility (38-06-13) and ($116.3) in Energy to Plummer Community Corrections Center (38- 06-14) to reflect new organizational structure; ($5.0) ASF in Energy to Hazel D. Plant Women’s Treatment F …

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… rials to Hazel D. Plant Women’s Treatment Facility (38-06-13) and ($64.7) and ($42.0) ASF in Supplies and Materials to Plummer Community Corrections Center (38-06-14) to reflect new organizational structure; and ($4.0) ASF in Capital Outlay to Hazel D. Plant Women’s …

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… 4.0) ASF in Capital Outlay to Hazel D. Plant Women’s Treatment Facility (38-06-13) and ($6.0) ASF in Capital Outlay to Plummer Community Corrections Center (38-06-14) to reflect new organizational structure. 442 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume …

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16 mentions Pages: 49 54 55 61 63
13 mentions Pages: 11 12 13 14 15 16 17 18
9 mentions Pages: 2 5 6 7 12 19 26
5 mentions Pages: 6 26 31 34 35
1 mention Pages: 5
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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 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