FY27 Governor's Recommended Operating Budget - Budget Book

… 225 325 150 250 # of videophone sites 125 125 125 # of training hours provided 75 75 50 # of public outreach events 20 20 20 Criminal Justice Council 77 Delaware Criminal Justice Information System At a Glance …

… # of stakeholders for communication of agency initiatives using Constant Contact 2,506 2,550 6,000 # of community outreach events OWAA is a featured speaker, sponsoring or co-sponsoring 18 18 20 # of fact sheets or reports OWAA is pr …

… ecommended # of equal accommodations cases processed 34 40 45 # of discussions on race and culture 4 5 7 # of outreach events and activities 7 10 10 20-03-01 Delaware Public Archives # of digital images posted online (cumulative in …

… for solar projects. ** Decrease in FY 2026 due to personnel turnover. 20-04-03 Public Advocate # of community outreach events organized and attended 10 12 12 # of legislative outreaches initiated 50 50 50 % of utility customer c …

… er. 20-04-03 Public Advocate # of community outreach events organized and attended 10 12 12 # of legislative outreaches initiated 50 50 50 % of utility customer complaints responded to 97 90 90 # of rate cases participated in …

… # of internal control and audit reviews completed 170 150 150 40-01-08 Natural Resource Police # of public outreach/training sessions conducted * * 35 # of calls for service, including boating violations, park fee evasion, …

… of fishing access areas constructed, improved or maintained in close proximity to underserved communities * * 2 Outreach, Licensing, and Grant Management % of boat fishing license applications processed within 5 days * * 100 Mosquit …

… Special Fund 141.5 150.0 250.0 150.0 100.0 250.0 Non-Approp. Special Fund 141.5 150.0 250.0 150.0 100.0 250.0 Public Outreach General Fund Appropriated Special Fund 0.3 20.0 20.0 20.0 20.0 Non-Approp. Special Fund 0.3 20.0 20.0 20.0 20.0 RG …