Operating Budget Book

FY27 Governor's Recommended Operating Budget - Safety and Homeland Security

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Mentions of “TRAFFIC” — 6 found on pages 5, 6, 32, 43, 44

… 45-06-03 Patrol # of complaints handled by patrol officers 129,323 128,500 125,500 # of drivers arrested for traffic charges 73,482 64,000 65,000 # of traffic arrests (charges) 124,700 108,000 110,000 # of driving under the influe …

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… by patrol officers 129,323 128,500 125,500 # of drivers arrested for traffic charges 73,482 64,000 65,000 # of traffic arrests (charges) 124,700 108,000 110,000 # of driving under the influence arrests 2,908 2,550 2,500 496 Saf …

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… 00 200 12 4,000 45-06-06 Aviation # of missions 3,860 4,800 4,000 % of medivac missions 60 50 50 45-06-07 Traffic # of investigated crashes 20,854 18,635 18,500 # of investigated injury- producing crashes 3,121 3,100 3,100 # o …

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… 27.1 9,127.1 Appropriated Special Fund Non-Approp. Special Fund 28.0 28.0 28.0 28.0 8,940.6 8,738.2 9,127.1 9,127.1 Traffic General Fund 4.7 2.7 2.7 2.7 1,479.9 1,908.1 2,117.7 2,117.7 Appropriated Special Fund 14.0 16.0 16.0 16.0 186.3 3,16 …

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… .0 2,205.0 2,205.0 2,205.0 6,049.2 4,071.4 4,071.4 4,071.4 4,071.4 LINES Safety and Homeland Security State Police Traffic Internal Program Unit Summary 45-06-07 534 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… Y 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Safety and Homeland Security State Police Traffic Internal Program Unit Summary 45-06-07 POSITIONS General Fund 4.7 2.7 2.7 2.7 2.7 Appropriated Special Fund 14.0 1 …

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Referenced entities

Vendors named in this document

18 mentions Pages: 2 9 10 11 12 13 14 15
6 mentions Pages: 1 2 10 11 12 13
5 mentions Pages: 1 2 3 10 18
1 mention Pages: 7
1 mention Pages: 1

Programs

Body Camera ProgramCamera ProgramConstruction Internal ProgramDisabilities Internal ProgramFirearm Transaction Approval ProgramForensic Science Internal ProgramGaming Enforcement Internal ProgramHomeland Security State Police Aviation Internal ProgramHomeland Security State Police Communications Internal ProgramHomeland Security State Police Executive Internal ProgramHomeland Security State Police Patrol Internal ProgramHomeland Security State Police Traffic Internal ProgramHomeland Security State Police Training Internal ProgramHomeland Security State Police Transportation Internal ProgramIdentification Internal ProgramLethal Firearms Safety ProgramMarijuana Commissioner Internal ProgramSecretary Administration Internal ProgramSecretary Communication Internal ProgramSecretary Delaware Emergency Management Agency Internal Program

Statutes cited

4 Del. C. § 1387