Operating Budget Book

FY21 Governor's Recommended Operating Budget - Correction

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Mentions of “Delaware Correctional Industri” — 7 found on pages 1, 7, 24, 27, 29, 38, 39

… res J . Baylor Correctional Institution - Howard R . Young Correctional Institution - Special Operations - Delaware Correctional Industries - Education - Steven R . Floyd Sr. Training Academy - Intelligence Operations Center - Food Services - Faci …

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… erational 9 8 9 # of Correctional Emergency Response Team trainings (CERT/CIG/CNT/CISM) 203 150 150 38-04-09 Delaware Correctional Industries # of offenders employed 174 184 184 $ net sales (thousands) 2,052 2,175 2,175 # of completed work orders 4,108 …

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… 58.0 58.0 71.0 71.0 55.0 55.0 55.0 55.0 8,248.0 8,248.0 9,285.9 9,285.9 8,811.7 8,811.7 8,733.3 8,733.3 Delaware Correctional Industries General Funds Appropriated S/F Non-Appropriated S/F 15.0 10.0 25.0 15.0 10.0 25.0 15.0 10.0 25.0 15.0 1 …

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… mend one-time funding of $73.6 in Capital Outlay in the Fiscal Year 2021 Supplemental One-Time Appropriations Act for Delaware Correctional Industries equipment replacement. 405 CORRECTION PRISONS JAMES T. VAUGHN CORRECTIONAL CENTER INTERNAL PROGRAM UNIT SUMMARY …

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… d $8.0 in Capital Outlay to reflect projected expenditures. *Recommend one-time funding of $22.5 in Capital Outlay for Delaware Correctional Industries equipment replacement; and $93.6 in Capital Outlay for contraband detection equipment in the Fiscal Year 2021 Suppl …

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… Year 2021 Supplemental One-Time Appropriations Act for the replacement of ballistic vests. 415 CORRECTION PRISONS DELAWARE CORRECTIONAL INDUSTRIES INTERNAL PROGRAM UNIT SUMMARY Recommend 38-04-09 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 20 …

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… iated S/F 2,052.4 2,562.6 2,562.6 2,562.6 2,052.4 2,562.6 2,562.6 2,562.6 2,562.6 2,562.6 416 CORRECTION PRISONS DELAWARE CORRECTIONAL INDUSTRIES INTERNAL PROGRAM UNIT SUMMARY Recommend 38-04-09 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 20 …

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Arts ProgramCorrectional Officer Education Assistance Program