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.

NOW, THEREFORE:

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:

(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

$ 16,000

$ 16,000
$ 16,000

(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

(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

$ 7,304
$ 3,500

(38-13-010) Community Services Salaries and Wages of Employees F.I.C.A. - Employer's Share

$ 6,000

351

(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.

Approved June 23, 1977.