Operating Budget Book

FY20 Governor's Recommended Operating Budget - Correction

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Mentions of “James T. Vaughn Correctional C” — 6 found on pages 1, 4, 24, 27, 28, 29

… Central Offender Records - Information Technology - Medical Treatment and Services - Bureau Chief - Prisons - James T. Vaughn Correctional Center - Sussex Correctional Institution - Delores J. Baylor Correctional Ins titution - Howard R. Young Correcti …

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… ntory Revised (LSIR) assessments 1,973 1,750 1,750 # of Quality Assessment Audits completed 12 12 12 38‐04‐03 James T. Vaughn Correctional Center # of offender work hours: community service food service maintenance janitorial laundry …

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… 78.0 378.0 378.0 378.0 378.0 37,433.3 23.4 37,456.7 35,218.8 35,218.8 37,642.0 37,642.0 37,360.1 37,360.1 James T. Vaughn Correctional Center General Funds Appropriated S/F Non-Appropriated S/F 751.0 751.0 736.0 736.0 802.0 802.0 734.0 734.0 65 …

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… tractual Services to reflect a fleet rate reduction. *Recommend structural changes of $1,055.3 in Personnel Costs from James T. Vaughn Correctional Center (38-04-03) to establish a Security Threat Group and Organized Crime Prevention (STOP) Unit; $317.5 in Personnel C …

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… 991.5 71,797.0 71,797.0 69,711.7 69,711.7 -1,055.3 -1,055.3 27.0 27.0 68,683.4 68,683.4 PRISONS CORRECTION JAMES T. VAUGHN CORRECTIONAL CENTER Recommend 38-04-03 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volum …

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… recommend additional one-times of $102.9 in Supplies and Materials and $30.5 in Capital Outlay. PRISONS CORRECTION JAMES T. VAUGHN CORRECTIONAL CENTER Recommend 38-04-03 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volum …

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