Operating Budget Book

FY23 Governor's Recommended Operating Budget - Budget Book

Download PDF Open original ↗

Mentions of “Sussex Correctional Inst” — 7 found on pages 395, 416, 421, 422, 423, 435, 723

… OVID-19 ** Includes barbers, central supply, commissary, clerks, education workers, yard workers, etc. 38-04-04 Sussex Correctional Institution * # of offender work hours: food service maintenance janitorial laundry other ** $ …

Open p.395 ↗

… Appropriated Special Fund Non-Approp. Special Fund 11.4 720.0 722.0 712.0 712.0 71,092.3 71,349.9 74,822.2 74,430.5 Sussex Correctional Institution General Fund 375.0 374.0 372.0 372.0 41,581.1 38,804.7 40,555.7 40,416.4 Appropriated Special Fund Non-Approp …

Open p.416 ↗

… f Chaplaincy Services to Bureau Chief - Prisons (38-04-01), (2.0) FTEs Correctional Officer/Electronics Technician to Sussex Correctional Institution (38-04-04), (2.0) FTEs Correctional Officer/Electronics Technician to Delores J. Baylor Correctional Instituti …

Open p.421 ↗

… 0 0.7 0.7 0.7 0.7 Appropriated Special Fund Non-Approp. Special Fund 12.1 33.1 0.7 0.7 0.7 0.7 Correction Prisons Sussex Correctional Institution Internal Program Unit Summary 38-04-04 LINES 419 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Struc …

Open p.422 ↗

… Volume Structural Enhance- FY 2023 Actual Budget Request Base Adjustment Changes ments Recommend Correction Prisons Sussex Correctional Institution Internal Program Unit Summary 38-04-04 LINES POSITIONS General Fund 375.0 374.0 372.0 374.0 -2.0 372.0 App …

Open p.423 ↗

… nt from Bureau Chief - Prisons (38-04-01) and 4.0 FTEs (3.0 Correctional Corporal and 1.0 Correctional Sergeant) from Sussex Correctional Institution (38-04-04) to reflect workload. 432 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structural Enhance- F …

Open p.435 ↗

… 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 …

Open p.723 ↗

Search inside this document

Referenced entities

Vendors named in this document

200 mentions Pages: 2 3 6 7 8 9 11 35
117 mentions Pages: 75 78 79 92 94 95 133 136
27 mentions Pages: 7 37 61 439 444 445 451 453
15 mentions Pages: 8 33 34 37 40 43 54 55

Vendor names in text

Child IncLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development 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 633529 Del. C. § 6336HB100