Operating Budget Book

FY27 Governor's Recommended Operating Budget - Legal

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Mentions of “DEPARTMENT OF JUSTICE” — 14 found on pages 1, 2, 3, 6, 7, 8, 9, 10, 11

… Legal Legal Department of Justice Office of Defense Services - Central Administration - Public Defender - Office of Conflicts Couns …

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… of violations of civil rights and potential abuse of public positions or resources. Overview The mission of the Department of Justice (DOJ) is to protect all individuals in Delaware by prosecuting violations of criminal and motor vehicle laws; serve t …

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… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 15-01-01 Department of Justice # of average Superior Court filings per prosecutor 175 175 175 # of average Court of Common Pleas filings per p …

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… 7 FY 2025 FY 2026 FY 2027 FY 2027 Appropriation Units Actual Budget Request Recommend Actual Budget Request Recommend Department of Justice General Fund 383.3 385.3 396.6 393.5 51,971.3 55,721.6 60,807.3 60,270.8 Appropriated Special Fund 86.6 87.6 88.4 87. …

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… 5 3,270.6 3,270.6 Appropriated Special Fund Non-Approp. Special Fund 2,543.7 3,105.5 3,105.5 3,270.6 3,270.6 Legal Department of Justice Department of Justice Internal Program Unit Summary 15-01-01 LINES 194 Inflation FY 2025 FY 2026 FY 2027 FY 202 …

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… opriated Special Fund Non-Approp. Special Fund 2,543.7 3,105.5 3,105.5 3,270.6 3,270.6 Legal Department of Justice Department of Justice Internal Program Unit Summary 15-01-01 LINES 194 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural E …

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… 027 FY 2027 & Volume Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments Recommend Legal Department of Justice Department of Justice Internal Program Unit Summary 15-01-01 LINES Child Support General Fund Appropriated Speci …

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… ructural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments Recommend Legal Department of Justice Department of Justice Internal Program Unit Summary 15-01-01 LINES Child Support General Fund Appropriated Special Fund 1,646.8 1,646.8 …

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Programs

Body Camera ProgramConflicts Counsel Internal ProgramDefense Services Central Administration Internal ProgramDefense Services Public Defender Internal ProgramFirearm Transaction Approval ProgramJustice Internal Program