Operating Budget Book

FY21 Governor's Recommended Operating Budget - Correction

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Mentions of “Food Services” — 5 found on pages 1, 8, 25, 45, 46

… Correctional Industries - Education - Steven R . Floyd Sr. Training Academy - Intelligence Operations Center - Food Services - Facilities Maintenance - Bureau Chief - Community Corrections - Probation and Parole - New Castle County Comm …

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… 170 180 180 # of probation officer recruits graduating from Basic Officer Training Course 19 40 40 38-04-20 Food Services # of offenders trained in food safety 465 512 512 # of Central Supply accident- free miles 23,087 23,087 23,087 …

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… ter General Funds Appropriated S/F Non-Appropriated S/F 18.0 18.0 18.0 18.0 1,838.3 1,838.3 1,838.3 1,838.3 Food Services General Funds Appropriated S/F Non-Appropriated S/F 88.0 88.0 88.0 88.0 88.0 88.0 88.0 88.0 17,323.0 1,438 …

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… ganizational structure. BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS 422 CORRECTION PRISONS FOOD SERVICES INTERNAL PROGRAM UNIT SUMMARY Recommend 38-04-20 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 2021 …

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… 8.6 18,761.6 16,652.4 16,652.4 16,853.8 16,853.8 16,796.8 16,796.8 16,796.8 16,796.8 423 CORRECTION PRISONS FOOD SERVICES INTERNAL PROGRAM UNIT SUMMARY Recommend 38-04-20 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 2021 …

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Programs

Arts ProgramCorrectional Officer Education Assistance Program