FY27 Governor's Recommended Operating Budget - Budget Book

… 2,599 2,274 7,338 24,421 28,774 # from arraignment to trial by case type – New Castle County (weeks) Traffic Non-jury Driving under the influence Drug – Drug diversion Drug – Title 16 Jury trial 7.5 …

… rt 99 99 99 % of videophone proceedings that take place within 45 minutes of receipt 87 89 90 # of criminal and traffic filings by defendant: Total* New Castle Kent Sussex Voluntary Assessment Center 187,874 …

… l Fund Appropriated Special Fund Non-Approp. Special Fund 16.1 16.1 16.1 16.1 0.0 16.1 16.1 16.1 16.1 Delaware Anti-Trafficking Action Council General Fund 384.1 387.5 387.5 387.5 Appropriated Special Fund Non-Approp. Special Fund 0.0 384. …

… ollowers 40,400 38,500 41,900 # of @Delaware_gov’s X followers 68,000 67,500 68,400 * Decline from highest historic traffic over last few years dealing with COVID 20-01-08 Public Integrity Commission # of advisory opinions, waivers a …

… 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 …

… 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 …

… 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 …

… 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 …