Operating Budget Book

FY20 Governor's Recommended Operating Budget - Budget Book

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Mentions of “Sussex Correctional Inst” — 6 found on pages 390, 394, 413, 419, 420, 703

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

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… 4,400 3,000 *Includes barbers, central supply, commissary, clerks, education workers, yard workers, etc. 38‐04‐04 Sussex Correctional Institution # of offender work hours: food service maintenance janitorial laundry other* 82,200 …

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… 49.0 149.0 149.0 149.0 149.0 11,252.5 16.2 11,268.7 10,827.9 10,827.9 11,673.8 11,673.8 11,635.1 11,635.1 Sussex Correctional Institution General Funds Appropriated S/F Non-Appropriated S/F 378.0 378.0 378.0 378.0 378.0 378.0 378.0 378.0 …

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… unds Appropriated S/F Non-Appropriated S/F 14.9 27.7 0.7 0.7 0.7 42.6 0.7 0.7 0.7 0.7 0.7 PRISONS CORRECTION SUSSEX CORRECTIONAL INSTITUTION Recommend 38-04-04 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Vol …

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… t recommend additional one-times of $5.6 in Supplies and Materials and $177.8 in Capital Outlay. PRISONS CORRECTION SUSSEX CORRECTIONAL INSTITUTION Recommend 38-04-04 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Vol …

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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
130 mentions Pages: 74 77 78 91 93 94 96 99
16 mentions Pages: 36 60 390 398 435 441 442 633
14 mentions Pages: 32 36 38 41 53 54 59 186

Vendor names in text

Child IncCorp. IncPartnership and Limited Liabilit y CompanyPartnership and Limited Liability CompanyRiverfront Development Corporation

Programs

Agriculture Development ProgramAppropriated S/F Elder Law ProgramArts ProgramAssistance ProgramBusiness Enterprise ProgramCapital Improvement ProgramDE Healthy Children ProgramDIDER Loan Repayment ProgramDIMER Loan Repayment ProgramDelaware Healthy Children ProgramExperimental ProgramFTE Capital ProgramGeneral Fund Expenditures Operations River Master ProgramGeneral Fund Expenditures State Rental Assistance ProgramGeneral Funds Spay/Neuter ProgramGroup Health Insurance ProgramHealth Insurance ProgramHealth ProgramHeroin Residential ProgramHigh Needs Educator Loan Forgiveness Program

Statutes cited

29 Del. C. Section 633529 Del. C. § 6336HA 1HB 451