FY27 Governor's Recommended Operating Budget - Budget Book

… to the Carvel State Of�ice Building, facilities at The Circle in Georgetown and North King Street in Wilmington, the DEMA Facility, DSCYF Campus and addressing statewide deferred maintenance. • $60.0 million for the new Forensic Science …

… Protect coasts, water, and open space; require resilient, sustainable growth; • Scale skills training tied to employer demand; support small businesses and startups; and • Improve government performance by cutting red tape, modernizing IT, pu …

… ) Average # of employees paid per pay period 45,876 46,794 47,729 # of live checks 13,525 13,814 13,814 # of on-demand checks 883 923 923 # of benefit programs 185 185 185 # of salary plans 408 415 420 $ payroll processed (bill …

… 0 # of days to complete the monthly procurement card reconciliation from end of billing cycle 16 15 15 # of on-demand payroll checks processed 55 100 100 # of staff vacancies correctional officer probation officer no …

… aterials produced varies from year to year based on customer needs and resources. ** Reduced count due to increased demand for large color print which is processed by the DVI Materials Center. *** No activity in FY25 due to caseload and …

… % of statewide 800 MHz Network availability 99.999 99.999 99.999 45-01-30 Delaware Emergency Management Agency (DEMA) # of completed major plans within the reporting period 2 2 2 % of responses to any event in coordination with …

… t and preparation for productive careers. The first concern of UD’s program of instruction is to provide rigorous and demanding standards to develop primary linguistic, cognitive and information skills in students for success at UD and in …