Documents mentioning this program
… Recommend structural change of $48.5 in Personnel Costs and 1.0 FTE Warden III from Community Corrections, Plummer Community …
… Recommend structural change of $48.5 in Personnel Costs and 1.0 FTE Warden III from Community Corrections, Plummer Community …
… 000,000 3,200,000 5,000,000
Plummer Community Correctional Center (PCCC) Shower Renovations - - - 1,479,100 - -
SCI Door …
… 000,000 3,200,000 5,000,000
Plummer Community Correctional Center (PCCC) Shower Renovations - - - 1,479,100 - -
SCI Door …
… 140 140
*New Performance Measure
38-06-14 Plummer Community Corrections Center
# of community service hours
$ cost avoidance at minimum …
… 9 Plummer Community Correction Center Decommission Budget Reduction Total $1,124.1
FISCAL YEAR 2027 1% BUDGET
REDUCTION PROPOSAL
Personnel …
… Annual Operating Fee Inflator $3.3
Decommission of Plummer Community Corrections Center ($1,124.1)
Annualization of Fiscal Year 2026 …
… Other Adjustments
Decommission of Plummer Community Corrections Center ($1,124.1)
Reduction in general funds due to operating cost savings …
