CHAPTER 94
FORMERLY
HOUSE BILL NO. 385
AS AMENDED BY
HOUSE AMENDMENT NO. 1
AN ACT MAKING A SUPPLEMENTARY APPROPRIATION TO THE DEPARTMENT OF CORRECTION FOR PAYMENT OF CURRENT FISCAL YEAR OBLIGATIONS.
WHEREAS, the Department of Correction acquired additional operating expenses beyond its control due to the increased population at the institutions and security as well as services had to be maintained; and
WHEREAS, a supplemental appropriation of $963,019 would provide adequate funds needed to permit payment of all outstanding current year operating expenses.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF DELAWARE:
Section 1. The sum of $963,019 is hereby appropriated to the Department of Correction (38-00-000) for the payment of current year obligations. The funds are appropriated in the following manner:
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(38-00-000) DEPARTMENT OF CORRECTION
(38-01-000) Office of the Commissioner
(38-01-002) Administration
Contractual Services
Other Contractual Services TOTAL - Administration
TOTAL - Office of the Commissioner
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$ 16,000
$ 16,000
$ 16,000
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(38-08-000) Bureau of Adult Correction (38-08-003) Delaware Correction Center
Salaries & Wages of Employees $ 99,000
Salaries - Overtime 75,000
F.I.C.A. - Employer's Share 10,179
Pensions 19,662
Personal Services
Medical, Dental & Psychiatric 2,250
Contractual Services
Contracts with Institutions 145,000
Other Contractual Services 86,818
Supplies & Materials 231,400
TOTAL - Delaware Correction Center $669,309
(38-08-004) Sussex Correctional Institution Personal Services
Medical, Dental & Psychiatric $ 19,250 Contractual Services
Contracts with Institutions 38,000
Other Contractual Services 19,950
Supplies and Materials 39,850
TOTAL - Sussex Correctional Institution $117,050
(38-08-005) Women's Correctional Institution Contractual Services
Contracts with Institutions $ 775
Supplies and Materials 7,000
TOTAL - Women's Correctional Institution $ 7,775
(38-08-007) Probation and Parole Contractual Services
Rent $ 10,000
Other Contractual Services 5,450
TOTAL - Probation and Parole $ 15,450
TOTAL - Bureau of Adult Correction $809,584
(38-13-000) Bureau of Juvenile Correction (38-13-002) Ferris School for Boys
Salaries and Wages of Employees $ 19,100
F.I.C.A. - Employer's Share 1,118
Pensions 2,159
Contractual Services 20,000
TOTAL - Ferris School for Boys $ 42,377
(38-13-003) Woods Haven-Kruse School for Girls
Salaries and Wages of Employees $ 11,100
F.I.C.A. - Employer's Share 650
Pensions 1,255
Contractual Services
Other Contractual Services 12,200
TOTAL - Woods Haven-Kruse School for Girls $ 25,205
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(38-13-004) Bridge House Detention Center
Salaries and Wages of Employees $ 4,100
F.I.C.A. - Employer's Share 240
Pensions 464
Contractual Services 2,500
TOTAL - Bridge House Detention Center
(38-13-005) Stevenson House Detention Center Contractual Services $ 3,500 TOTAL - Stevenson House Detention Center
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$ 7,304
$ 3,500
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(38-13-010) Community Services Salaries and Wages of Employees F.I.C.A. - Employer's Share
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$ 6,000
351
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(38-13-010) Community Services - continued
Pensions $ 678
TOTAL - Community Services $ 7,029
TOTAL - Bureau of Juvenile Correction $ 85 415
TOTAL - DEPARTMENT OF CORRECTION $910,999
Section 2. This Act is a supplementary appropriation and the monies appropriated shall be paid by the State Treasurer out of funds in the General Fund not otherwise appropriated.
Section 3. Any funds hereby appropriated and remaining unexpended or unencumbered as of June 30, 1977, shall revert to the General Fund of the State of Delaware.