Operating Budget Book

FY19 Governor's Recommended Operating Budget - Correction

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Mentions of “Delaware Correctional Industri” — 5 found on pages 1, 8, 25, 39, 40

… ores J. Baylor Correctional Institution - Howard R. Young Correctional Institution - Special Opera tions - Delaware Correctional Industries - Education - Employee Development Center - Food Services - Facilities Maintenance - Bureau Chief - Community …

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… ises 200 160 160 # of security audits 40 40 40 # of detector dogs trained and operational 6 7 4 38‐04‐09 Delaware Correctional Industries # of offenders employed 208 250 250 $ net sales (thousands) 2,189 2,600 3,000 # of completed work orders 11, …

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… Non-Appropriated S/F 4.0 4.0 2.0 2.0 2.0 2.0 2.0 2.0 478.7 478.7 461.9 461.9 461.7 461.7 461.7 461.7 Delaware Correctional Industries General Funds Appropriated S/F Non-Appropriated S/F 15.0 10.0 25.0 15.0 10.0 25.0 15.0 18.0 33.0 15.0 1 …

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… ropriated S/F 2,139.2 2,562.6 2,562.6 2,562.6 2,139.2 2,562.6 2,562.6 2,562.6 2,562.6 2,562.6 PRISONS CORRECTION DELAWARE CORRECTIONAL INDUSTRIES Recommend 38-04-09 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume …

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… g negotiations. *Do not recommend enhancement of $578.9 ASF in Personnel Costs and 8.0 ASF FTEs. PRISONS CORRECTION DELAWARE CORRECTIONAL INDUSTRIES Recommend 38-04-09 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume …

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Youthful Criminal Offenders Program