Operating Budget Book

FY26 Governor's Recommended Operating Budget - Executive

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Mentions of “CRIMINAL JUSTICE COUNCIL” — 10 found on pages 1, 7, 8, 44, 45, 46, 47

… ministration - Budget Development and Planning - Pensions - Government Support Services - Facilities Management - Criminal Justice Council - Delaware Justice Information System - Statistical Analysis Center Office of the Governor At a Glance • E …

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… ested sexual assault kits; and • Support the statewide videophone program. Overview Created by statute in 1984, the Criminal Justice Council (CJC) is an independent body committed to leading the criminal justice system through a collaborative approach. CJC c …

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… arded $13.5 million to 225 programs and continued to administer an additional $22.7 million in other active grants. Criminal Justice Council The Criminal Justice Council supports the Domestic Violence Coordinating Council (DVCC), which was legislatively c …

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… ams and continued to administer an additional $22.7 million in other active grants. Criminal Justice Council The Criminal Justice Council supports the Domestic Violence Coordinating Council (DVCC), which was legislatively created to improve Delaware’s res …

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… Fiscal Year 2024 Actual Fiscal Year 2025 Budget Fiscal Year 2026 Governor’s Recommended 10-07-01 Criminal Justice Council $ (federal) awarded to criminal justice community (millions) 13.5 15 15 # of sub-grants: awarded active 2 …

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… 25 # of videophone sites 126 125 125 # of training hours provided 50 75 75 # of public outreach events 20 20 20 Criminal Justice Council Delaware Criminal Justice Information System At a Glance • Operate, maintain and develop the Criminal Justic …

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… 2026 FY 2026 FY 2024 FY 2025 FY 2026 FY 2026 Programs Actual Budget Request Recommend Actual Budget Request Recommend Criminal Justice Council General Fund 18.0 21.0 21.0 21.0 4,137.1 2,947.8 3,134.3 3,134.3 Appropriated Special Fund 2.0 2.0 278.9 212.5 350.5 …

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… 2.7 Appropriated Special Fund Non-Approp. Special Fund 38.9 42.7 42.7 42.7 42.7 LINES Executive Criminal Justice Criminal Justice Council Internal Program Unit Summary 10-07-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

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Programs

Affordable Rental Housing ProgramAg Production Assistance ProgramAuthority DE State Housing Authority Internal ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal ProgramBudget Food Distribution Internal ProgramBudget Mail/Courier Services Internal ProgramBudget PHRST Internal ProgramBudget Pensions Internal ProgramCriminal Justice Criminal Justice Council Internal ProgramCriminal Justice Statistical Analysis Center Internal ProgramGovernor Internal ProgramJustice Delaware Justice Information System Internal ProgramOne-Time Items Internal ProgramPlanning Internal ProgramProductions Assistance ProgramState Rental Assistance Program