Delaware General Assembly


CHAPTER 199

FORMERLY

HOUSE BILL NO. 617

AN ACT AUTHORIZING A SUPPLEMENTAL APPROPRIATION TO THE DEPARTMENT OF JUSTICE AND THE DEPARTMENT OF CORRECTION FOR THE FISCAL YEAR ENDING JUNE 30, 1978, TO PROVIDE OPERATING FUNDS FOR CERTAIN NEW FACILITIES, PROGRAMS, AND POSITIONS.

BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF DELAWARE:

Section 1. The sum of five hundred sixty-five thousand two hundred nineteen dollars ($565,219) is hereby appropriated to the Department of Justice and the Department of Correction for the purposes and in the amounts set out below:

(15-00-000) LEGAL

(15-01-000) Department of Justice

(15-01-001) Office of Attorney General

Salaries of Deputies (1) 7,875

F.I.C.A. - Employer's Share 461

Pensions 914

Total: Office of Attorney General 9,250

Total: Department of Justice 9,250

(38-00-000) DEPARTMENT OF CORRECTION (38-01-000) Office of the Commissioner (38-01-001) Commissioner's Office

Contractual Services

Renovations - Pre-release center 15,000
Inmate Boarding 84,400

Total: Commissioner's Office 99,400

(38-01-002) Administration

Contractual Services

Health Care 341,000

Total: Administration 341,000

Total: Office of the Commissioner 440,400

(38-08-0002 Bureau of Adult Correction (38-08-001) Office of the Bureau Chief

Salaries & Wages of Employees (1) 11,140

F.I.C.A. - Employer's Share 652

Pensions 1,292

Contractual Services

Design & Engineering Studies for

multi-purpose facility 75,000

Other Contractual Services 1,000

Supplies & Materials 250

Capital Outlay 750

Total: Office of the Bureau Chief 90,084

(38-08-004) Sussex Correctional Center

Salaries & Wages of Employees (3) 12,879

Salaries - Premium Pay 1,809

Salaries - Hazardous Duty 1,050

F.I.C.A. - Employer's Share 921

Pensions 1,826

Contractual Services 7,000

Total: Sussex Correctional Center 25,485

Total: Bureau of Adult Correction 115,569

Total: Department of Correction 555,969

Section 2. This Act is a supplementary appropriation and the monies hereby 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, 1978 shall revert to the General Fund of the State of Delaware.

Section 4. The positions authorized by this Act for which General Funds have been appropriated in Section 1 of this Act are set out below:

ADDITIONS

NUMBER OF

ACCOUNTING CODE AGENCY/TITLE OF POSITION POSITIONS

15-01-001 Office of Attorney General

Deputy Attorney General 1

38-08-001 Office of the Bureau Chief

Assistant Director of

Classification & Treatment 1

38-08-004 Sussex Correctional Center

Correctional Officer Trainee 3

Approved November 28, 1977