Operating Budget Book

FY22 Governor's Recommended Operating Budget - Correction

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Mentions of “Central Offender Records” — 4 found on pages 3, 12, 22, 23

… conciliation from end of billing cycle 32 30 25 # of on-demand payroll checks processed 104 140 140 38-01-12 Central Offender Records # of admissions processed 11,331 11,831 11,580 # of felony transmittal requests/research 4,862 5,000 3,370 # of …

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… 360.6 Appropriated Special Fund Non-Approp. Special Fund 123.8 15.0 17.0 20.0 20.0 15,920.5 3,292.8 3,325.6 3,360.6 Central Offender Records General Fund 40.0 40.0 40.0 40.0 2,495.7 2,389.0 2,460.0 2,460.0 Appropriated Special Fund Non-Approp. Special Fund …

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… eral Fund Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Correction Administration Central Offender Records Internal Program Unit Summary 38-01-12 406 Inflation FY 2020 FY 2021 FY 2022 FY 2022 & Volume Structural Enhance- …

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… tural Enhance- FY 2022 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Administration Central Offender Records Internal Program Unit Summary 38-01-12 POSITIONS General Fund 40.0 40.0 40.0 40.0 40.0 Appropriated Special Fund …

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Vendors named in this document

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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 Education Internal ProgramCorrection Prisons Facilities Maintenance Internal ProgramCorrection Prisons Intelligence Operations Center Internal ProgramCorrection Prisons Sussex Correctional Institution Internal ProgramCorrectional Officer Education Assistance ProgramCorrections Kent County Community Corrections Internal ProgramCorrections Sussex County Community Corrections Internal ProgramFTE Correctional Arts ProgramLINES Correction Administration Human Resources Internal ProgramLINES Correction Prisons Food Services Internal Program