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Appropriation Bill
2020 Redistricting Statistics on Incarcerated Persons
… Vaughn
Correctional
Center
MCCC
Morris
Community
Corrections
Center
PCCC
Plummer
Community
Corrections
Center
SCCC
Sussex
Community
Corrections
Center …
General Assembly2020
9 pages
212 KB
Capital Budget Book
Capital Budget Request Summary
… Young Correctional Institution
(HRYCI) West Side, James T. Vaughn
Correctional Center (JTVCC) Infirmary Roof
Top, and Plummer Community …
Office of Management and Budget2026
1 pages
189 KB
Capital Budget Book
Capital Budget Request Summary
… Baylor Women's Correctional
Institution (BWCI) Infirmary
Expansion* 2,000,000$ 12,395,300$ -$ -$
8.
Plummer Community Corrections …
Office of Management and Budget2024
1 pages
196 KB
Budget Hearing
FY 27 OMB Public Hearing Presentation
… 9 Plummer Community Correction Center Decommission Budget Reduction Total $1,124.1
FISCAL YEAR 2027 1% BUDGET
REDUCTION …
Office of Management and Budget2027
15 pages
4.8 MB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Correction
… Young Correctional Institution (HRYCI) West Side,
James T. Vaughn Correctional Center (JTVCC) Infirmary Roof
Top, and Plummer Community …
Office of Management and Budget2026
6 pages
231 KB
Agency Budget Request
Narrative
… New Performance Measure
38-06-14 Plummer Community Corrections Center
# of community service hours
$ cost avoidance at minimum …
Office of Management and Budget2027
9 pages
411 KB
Financial Report
38-00 FY27 DOC Summary Briefing Document
… Other Adjustments
Decommission of Plummer Community Corrections Center ($1,124.1)
Reduction in general funds due to operating …
General Assembly2027
4 pages
128 KB
Agency Budget Request
Narrative
… 38-06-14 Plummer Community Corrections Center
% of successful releases 90 95 95
# of community service hours
$ cost …
Office of Management and Budget2023
11 pages
453 KB
Agency Budget Request
Narrative
… 38-06-14 Plummer Community Corrections Center
% of successful releases 357 370 370
# of community service hours*
$ cost …
Office of Management and Budget2025
11 pages
406 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Correction
… Plummer Community Corrections
Center (PCCC) Shower Renovations -$ 1,479,100$ 1,479,100$ -$ -$
9.
Automatic Transfer Switch &
Emergency …
Office of Management and Budget2024
7 pages
960 KB
Agency Budget Request
Narrative
… 38-06-14 Plummer Community Corrections Center
% of successful releases 340 355 365
# of community service hours
$ cost …
Office of Management and Budget2026
10 pages
409 KB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Correction
… Plant Women’s Treatment Facility (38-06-13) and ($2.4) in Travel to Plummer Community Corrections Center …
Office of Management and Budget2023
63 pages
3.6 MB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Correction
… New JTVCC Sally
Port/Intake Facility*
400,000 5,000,000
8 Plummer Community
Corrections Center
Renovation
150 …
Office of Management and Budget2018
6 pages
539 KB
Agency Budget Request
Narrative
… 38-06-14 Plummer Community Corrections Center
% of successful releases 72 85 85
# of community service hours
$ cost …
Office of Management and Budget2024
11 pages
462 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Correction
… 9 0.0 0.0
LINES
Correction
Community Corrections
Plummer Community Corrections Center
Internal Program Unit Summary
38 …
Office of Management and Budget2027
56 pages
1.7 MB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Correction
… Plummer Community Corrections
Center (PCCC) Shower Renovations
-$ 1,408,680$ -$ -$ -$
13. Statewide Training Ammunition
Combat (TAC) House and …
Office of Management and Budget2023
10 pages
1015 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Correction
… Plummer Community Corrections
Center (PCCC) Shower Renovations
-$ 1,3 41,600$ -$ -$ -$
18. Statewide Training Ammunition
Combat (TAC) House …
Office of Management and Budget2022
11 pages
984 KB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Correction
… 9 319.9 319.9
LINES
Correction
Community Corrections
Plummer Community Corrections Center
Internal Program Unit Summary
38 …
Office of Management and Budget2025
63 pages
1.2 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Correction
… Special Fund
0.0 319.9 319.9
319.9 319.9
Correction
Community Corrections
Plummer Community Corrections …
Office of Management and Budget2024
61 pages
1.8 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Correction
… 9 319.9 319.9
LINES
Correction
Community Corrections
Plummer Community Corrections Center
Internal Program Unit Summary
38 …
Office of Management and Budget2026
63 pages
1.1 MB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Correction
… Plummer Community
Corrections Center
(PCCC) Renovation -
Study
157,500
TBD TBD
9. JTVCC and Delores J.
Baylor Women …
Office of Management and Budget2019
7 pages
196 KB
Financial Report
Microsoft Word - DE Prisoner Adjustment Final 10-15-2021.docx
… 143
MCCC Morris Community Corrections Center 100010414001011 99 82 14 3
PCCC Plummer Community Corrections Center 100030006011011 147 …
General Assembly2021
14 pages
599 KB
Appropriation Bill
HB 290 — Session Law
… Young Correctional Institution; a design and location study for the Plummer
Community Correction Center; and a study to …
General Assembly2020
7 pages
217 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Correction
… Plummer Community Corrections
Center (PCCC) Renovation - Study
-$ 174,000$ -$ TBD TBD
9. Howard R. Young Correctional
Institution (HRYCI …
Office of Management and Budget2020
12 pages
524 KB
Financial Report
2018 Draft Report - Council on Correction
… Hazel Plant Women’s treatment facility, and Plummer Community Correctional Center both
have foster dogs.
CHALLENGES
The Council …
General Assembly2018
48 pages
2.1 MB