FY27 Governor's Recommended Operating Budget - Executive

… Support Services - Facilities Management - Criminal Justice Council - Dela wa re Justice Inform ation System - Statistical Analysis Center 70 Office of the Governor At a Glance • Deliver a modern education funding formula b …

… 034 21,100 21,100 e-Impaired driving report 4,168 4,200 4,200 e-Warning/Civil citations 50,669 50,700 50,700 79 Statistical Analysis Center At a Glance • Prepare and submit crime and criminal justice studies and analyses; • Promote the orderly developmen …

… arch database systems within the State; and • Develop and maintain research databases. Overview The mission of the Statistical Analysis Center (SAC) is to p rovide the State with the professional capability for objective, interpretive analysis of data relate …

… tice legislation for all branches of government. On the Web For more information, visit sac.delaware.gov. 80 Statistical Analysis Center Performance Measures IPU Performance Measure Name Fiscal Year 2025 Actual Fiscal Year 2026 Budget F …

… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 10-07-03 Statistical Analysis Center # of statutorily mandated reports 4 4 4 # of other published reports 3 3 3 # of information requests 40 40 40 …

… ed Special Fund 105.9 0.0 0.0 0.0 Non-Approp. Special Fund 782.9 18.0 19.0 20.0 19.0 5,154.8 4,917.5 5,860.1 5,363.0 Statistical Analysis Center General Fund 7.0 7.0 7.0 7.0 604.4 702.1 731.6 731.6 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 …

… AND ONE-TIME ITEMS Recommend base funding to maintain Fiscal Year 2026 level of service. Executive Criminal Justice Statistical Analysis Center Internal Program Unit Summary 10-07-03 118 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …