Operating Budget Book

FY21 Governor's Recommended Operating Budget - Budget Book

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Mentions of “Sussex Correctional Inst” — 7 found on pages 382, 386, 388, 405, 411, 412, 693

… nology - Medical Treatment and Services - Bureau Chief - Prisons - James T . Vaughn Correctional Center - Sussex Correctional Institution - Delores J . Baylor Correctional Institution - Howard R . Young Correctional Institution - Special …

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… , central supply, commissary, clerks, education workers, yard workers, etc. **New performance measure. 38-04-04 Sussex Correctional Institution # of offender work hours: food service maintenance janitorial laundry other* 83,882 …

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… ncludes barbers, central supply, commissary, clerks, education workers, yard workers, etc. **Program transferred from Sussex Correctional Institute in Fiscal Year 2020. 38-04-08 Special Operations # of offenders transported 34,801 42,500 42,500 # of Cor …

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… 0.0 720.0 720.0 720.0 720.0 720.0 69,395.8 69,395.8 68,683.4 68,683.4 70,425.0 70,425.0 70,172.9 70,172.9 Sussex Correctional Institution General Funds Appropriated S/F Non-Appropriated S/F 378.0 378.0 374.0 374.0 375.0 375.0 375.0 375.0 …

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… raband detection equipment in the Fiscal Year 2021 Supplemental One-Time Appropriations Act . 407 CORRECTION PRISONS SUSSEX CORRECTIONAL INSTITUTION INTERNAL PROGRAM UNIT SUMMARY Recommend 38-04-04 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request …

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… Appropriated S/F Non-Appropriated S/F 44.3 38.2 0.7 0.7 0.7 82.5 0.7 0.7 0.7 0.7 0.7 408 CORRECTION PRISONS SUSSEX CORRECTIONAL INSTITUTION INTERNAL PROGRAM UNIT SUMMARY Recommend 38-04-04 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request …

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… l 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 …

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Referenced entities

Vendors named in this document

200 mentions Pages: 3 6 7 8 9 11 34 59
127 mentions Pages: 72 75 76 89 91 92 112 121
21 mentions Pages: 8 29 654 655 656 657 658 667
16 mentions Pages: 36 60 382 390 429 434 435 551
15 mentions Pages: 6 7 152 209 270 282 314 316

Vendor names in text

Child IncContractual Services for the continuation of the PartnersCorp. IncDelaware Transit CorporationLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development CorporationTransit Operations for Delaware Transit Corporation

Programs

Affordable Rental Housing ProgramAgriculture Development ProgramAlternative Skills Training ProgramArbitration ProgramArts ProgramAssistance ProgramBusiness Enterprise ProgramCapital Improvement ProgramCareers ProgramChild Advocate ProgramCommunity Food ProgramCorrectional Officer Education Assistance ProgramDE Healthy Children ProgramDIDER Loan Repayment ProgramDIMER Loan Repayment ProgramDelaware Fatherhood ProgramDelaware Healthy Children ProgramEarly Childhood Assistance ProgramElder Law ProgramExperimental Program

Statutes cited

14 Del. C. § 416329 Del. C. Section 633529 Del. C. § 6336HB 303