Operating Budget Book

FY20 Governor's Recommended Operating Budget - Correction

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Mentions of “Food Services” — 5 found on pages 1, 8, 25, 43, 44

… ion - Special Opera tions - Delaware Correctional Industries - Education - Steven R. Floyd Training Academy - Food Services - Facilities Maintenance - Bureau Chief - Community Corrections - Probation and Parole - New Castle County Comm …

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… Fiscal Year 2018 Actual Fiscal Year 2019 Budget Fiscal Year 2020 Governor’s Recommended 38‐04‐20 Food Services # of offenders trained in food safety 588 600 605 # of Central Supply accident- free miles 29,732 29,732 29,732 …

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… 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0 5,561.0 5,561.0 6,280.5 6,280.5 6,596.2 6,596.2 6,596.2 6,596.2 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 15,560.3 1,563 …

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… 1,563.9 17,124.2 16,136.6 16,136.6 16,676.7 16,676.7 16,652.4 16,652.4 16,652.4 16,652.4 PRISONS CORRECTION FOOD SERVICES Recommend 38-04-20 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

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… reflect a fleet rate reduction. *Do not recommend enhancement of $23.7 in Contractual Services. PRISONS CORRECTION FOOD SERVICES Recommend 38-04-20 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

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