Plummer Community Corrections Center

… 12.8 in Personnel Costs, $0.7 in Contractual Services, and $0.9 in Supplies and Materials from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility. 421 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural En …

… FTEs, $1.3 in Travel, $26.6 in Contractual Services, and $32.2 in Supplies and Materials from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility. 425 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural En …

… FTEs, $0.5 in Travel, $10.1 in Contractual Services, and $11.2 in Supplies and Materials from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility. 427 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural En …

… ed Special Fund 1.8 38.0 38.0 38.0 Non-Approp. Special Fund 5.8 38.0 38.0 45.0 45.0 4,612.0 4,245.6 5,259.7 5,257.6 Plummer Community Corrections Center General Fund 63.0 62.0 0.0 0.0 8,101.9 7,709.9 0.0 0.0 Appropriated Special Fund 3.4 57.0 0.0 0.0 Non-Approp. Specia …

… orce needs. Recommend structural change of $48.5 in Personnel Costs and 1.0 FTE Warden III from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility. 440 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural En …

… .0 FTEs, $0.3 in Travel, $4.7 in Contractual Services, and $4.3 in Supplies and Materials from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility; and $45.0 in Contractual Services from Administration, Office of the S …

… 12.8 in Personnel Costs, $0.7 in Contractual Services, and $0.9 in Supplies and Materials from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility. 421 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural En …

… FTEs, $1.3 in Travel, $26.6 in Contractual Services, and $32.2 in Supplies and Materials from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility. 425 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural En …

… FTEs, $0.5 in Travel, $10.1 in Contractual Services, and $11.2 in Supplies and Materials from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility. 427 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural En …

… ed Special Fund 1.8 38.0 38.0 38.0 Non-Approp. Special Fund 5.8 38.0 38.0 45.0 45.0 4,612.0 4,245.6 5,259.7 5,257.6 Plummer Community Corrections Center General Fund 63.0 62.0 0.0 0.0 8,101.9 7,709.9 0.0 0.0 Appropriated Special Fund 3.4 57.0 0.0 0.0 Non-Approp. Specia …

… orce needs. Recommend structural change of $48.5 in Personnel Costs and 1.0 FTE Warden III from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility. 440 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural En …

… .0 FTEs, $0.3 in Travel, $4.7 in Contractual Services, and $4.3 in Supplies and Materials from Community Corrections, Plummer Community Corrections Center (38-06-14) to reflect closure of the facility; and $45.0 in Contractual Services from Administration, Office of the S …

… ible for good time) * 9 9 10 # of participants in all programs 131 140 140 *New Performance Measure 38-06-14 Plummer Community Corrections Center # of community service hours $ cost avoidance at minimum wage (thousands) 30,779 434.8 0 0 0 …

… (ineligible for good time) * 7 0 0 *New Performance Measure No data for 2026/2027 due to the decommission of the Plummer Community Corrections Center . …

… ment Unit (RTU) in a lower security setting • Cognitive Community in the Security Housing Unit (SHU) • Closure of the Plummer Community Corrections Center and reallocation of staffing resources and maintenance funding • Expanded Crisis Intervention Training ADDITIONAL F …

… lease Act $126.2 Breastfeeding and Lactation Services $78.8 eSTAR Annual Operating Fee Inflator $3.3 Decommission of Plummer Community Corrections Center ($1,124.1) Annualization of Fiscal Year 2026 Positions 5.0 $378.2 Position Complement Reduction (30.0) ($1,839.2) De …

… reasing employment costs and unexpected changes to revenue and offender programs. Other Adjustments Decommission of Plummer Community Corrections Center ($1,124.1) Reduction in general funds due to operating cost savings as a result of the impending closure of Plummer …

… s Center ($1,124.1) Reduction in general funds due to operating cost savings as a result of the impending closure of Plummer Community Corrections Center. Annualization of Fiscal Year 2026 Positions Reallocation of funding and positions from the Office of Management and …

… Corrections, Hazel D. Plant Women's Treatment 1 Facility (38-06-13) - at least 1.0 FTE. ; and Community Corrections, Plummer Community Corrections Center (38-2 06-14) - at least 1.0 FTE. 3 (b) Section 1 of this Act also makes an appropriation for Contractual Services …

… 0 9,500.4 95.0 9,888.5 38.0 45.0 (-13) Hazel D. Plant Women's Treatment Facility 38.0 4,207.6 38.0 5,219.6 62.0 (-14) Plummer Community Corrections Center 57.0 7,709.9 609.0 561.0 TOTAL -- Internal Program Units 627.7 87,022.5 627.7 83,520.1 9.0 2,632.0 9.0 2,607.0 TOTAL …

… ions 23 2024 10-02-50-10299 Stockley Campus 24 2023/24 10-02-50-10300 HRYCI Renovations 25 2024 10-02-50-10301 Plummer Community Corrections Center 26 2023 10-02-50-10302 JVTCC Renovations 27 2023 10-02-50-10 303 New Troop 4 – Georgetown 28 2023/24 10 -02-50 …

… Corrections, Hazel D. Plant Women's Treatment 1 Facility (38-06-13) - at least 1.0 FTE. ; and Community Corrections, Plummer Community Corrections Center (38-2 06-14) - at least 1.0 FTE. 3 (b) Section 1 of this Act also makes an appropriation for Contractual Services …

… 0 9,500.4 95.0 9,888.5 38.0 47.0 (-13) Hazel D. Plant Women's Treatment Facility 38.0 4,207.6 38.0 5,219.6 62.0 (-14) Plummer Community Corrections Center 57.0 7,709.9 609.0 571.0 TOTAL -- Internal Program Units 627.7 87,022.5 627.7 83,520.1 9.0 2,632.0 9.0 2,606.0 TOTAL …

… ions 11 2024 10-02-50-10299 Stockley Campus 12 2023/24 10-02-50-10300 HRYCI Renovations 13 2024 10-02-50-10301 Plummer Community Corrections Center 14 2023 10-02-50-10302 JVTCC Renovations 15 2023 10 -02-50-10303 New Troop 4 – Georgetown 16 2023/24 10-02-50- …

… 9 appropriation of $760,000 to the Office of Management and Budget in Statewide Deferred Maintenance to raze 20 the Plummer Community Corrections Center. 21 (b) Subsequent to the razing of the Plummer Community Corrections Center, and notwithstanding the 22 prov …

… erred Maintenance to raze 20 the Plummer Community Corrections Center. 21 (b) Subsequent to the razing of the Plummer Community Corrections Center, and notwithstanding the 22 provisions of Chapter 94, Title 29 of the Delaware Code to the contrary, the Department o …

… authorized to transfer and convey that certain parcel of land and all structures situated thereof, known as the 24 Plummer Community Corrections Center (“the property”) (NCC Parcel #26-023.10-050, #26-023.10-052, #26-25 023.10-053, #26-023.10-054, #26-023.10-055) to th …