Operating Budget Book

FY19 Governor's Recommended Operating Budget - Correction

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Mentions of “James T. Vaughn Correctional C” — 7 found on pages 1, 5, 25, 28, 29, 30, 43

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

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… Fiscal Year 2017 Actual Fiscal Year 2018 Budget Fiscal Year 2019 Governor’s Recommended 38‐04‐03 James T. Vaughn Correctional Center # of offender work hours: community service food service maintenance janitorial laundry …

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… 378.0 385.0 385.0 378.0 378.0 34,895.1 3.4 34,898.5 33,205.2 33,205.2 35,573.9 35,573.9 35,218.8 35,218.8 James T. Vaughn Correctional Center General Funds Appropriated S/F Non-Appropriated S/F 695.0 695.0 751.0 751.0 764.0 764.0 751.0 751.0 60 …

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… one-time funding of $25.0 in the Office of Management and Budget’s contingency to review inmate grievance processes at James T. Vaughn Correctional Center. Do not recommend additional one-time of $112.0 in Supplies and Materials. PRISONS CORRECTION BUREAU CHIEF - PR …

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… 764.2 60,764.2 66,816.2 66,816.2 66,110.5 66,110.5 37.3 37.3 8.2 8.2 66,156.0 66,156.0 PRISONS CORRECTION JAMES T. VAUGHN CORRECTIONAL CENTER Recommend 38-04-03 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volum …

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… funding of $28.9 in the Bond and Capital Improvements Act for Security, Technology and Equipment. PRISONS CORRECTION JAMES T. VAUGHN CORRECTIONAL CENTER Recommend 38-04-03 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volum …

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… n Bureau Chief - Prisons (38-04-01) for fleet vehicles; ($37.3) in Supplies and Ma terials to Contractual Services in James T. Vaughn Correctional Center (38-04-03) for fleet vehicles; ($12.4) in Supplies and Materials to Contractual Services in Sussex Correctional In …

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Programs

Youthful Criminal Offenders Program