Operating Budget Book

FY19 Governor's Recommended Operating Budget - Correction

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Mentions of “EMPLOYEE DEVELOPMENT CENTER” — 20 found on pages 1, 9, 16, 18, 22, 24, 26, 28, 30, 32, 34, 36, 38, 42, 43, 49, 55, 57, 59

… oward R. Young Correctional Institution - Special Opera tions - Delaware Correctional Industries - Education - Employee Development Center - Food Services - Facilities Maintenance - Bureau Chief - Community Corrections - Probation and Parole - New C …

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… ed # of vocational certificates 1,590 926 931 # of life skills certificates completed 376 324 326 38‐04‐12 Employee Development Center # of training educator series certifications/continuing education courses/seminars completed* n/a 12 12 # of …

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… ontract savings. *Recommend structural change of $27.7 in Contractual Services from Supplies and Materials in Prisons, Employee Development Center (38-04-12) for fleet vehicles. *Recommend enhancements of $20.0 in Contractual Services for Prison Stress Management a …

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… 7.0) in Travel, ($53.8) in Contractual Services, ($10.3) in Energy, and ($983.4) in Supplies and Materials to Prisons, Employee Development Center (38-04-12) to reflect organizational structure change. Do not recommend additional structural changes of (1.0) FTE, ($ …

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… te reduction. *Recommend structural change of $113.2 in Information Technology from Supplies and Materials in Prisons, Employee Development Center (38-04-12) to reflect current operations. *Recommend enhancements of $14.0 in Information Technology for annual Risk N …

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… in Medical Services. *Recommend structural changes of $6.2 in Medical Services from Supplies and Materials in Prisons, Employee Development Center (38-04-12) for fleet vehicles; $341.7 in Medical Services from Contractual Services in Department of Services for Child …

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… 88.0 88.0 88.0 88.0 88.0 15,561.5 1,480.9 17,042.4 15,666.7 15,666.7 16,137.5 16,137.5 16,136.6 16,136.6 Employee Development Center General Funds Appropriated S/F Non-Appropriated S/F 61.0 61.0 52.0 52.0 4,413.5 10.0 4,423.5 4,403.7 4,403. …

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… 6.0 6.0 6.0 *Recommend structural changes of $12.4 in Contractual Services from Supplies and Materials in Prisons, Employee Development Center (38-04-12) for fleet vehicles; and $31.5 in Contractual Services from Supplies and Materials in Prisons, Employee Deve …

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Programs

Youthful Criminal Offenders Program