Operating Budget Book

FY26 Governor's Recommended Operating Budget - Executive

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Mentions of “Statistical Analysis Center” — 7 found on pages 1, 11, 12, 44, 50

… ment Support Services - Facilities Management - Criminal Justice Council - Delaware Justice Information System - Statistical Analysis Center Office of the Governor At a Glance • Expand economic opportunity , prepare Delaware’s workforce for 21st C ent …

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… 21,895 22,000 22,000 e-Impaired driving report 3,902 4,000 4,000 e-Warning/Civil citations 43,222 43,500 43,500 Statistical Analysis Center At a Glance • Prepare and submit crime and criminal justice studies and analyses; • Promote the orderly developmen …

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… arch database systems within the State; and • Develop and maintain research databases. Overview The mission of the Statistical Analysis Center (SAC) is to p rovide the State with the professional capability for objective, interpretive analysis of data relate …

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… n History GF 99.5% 0.5% Fiscal Year 2024 General Fund Expenditures Personnel Costs Contractual Services/Other Statistical Analysis Center Performance Measures IPU Performance Measure Name Fiscal Year 2024 Actual Fiscal Year 2025 Budget F …

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… Fiscal Year 2024 Actual Fiscal Year 2025 Budget Fiscal Year 2026 Governor’s Recommended 10-07-03 Statistical Analysis Center # of Statutorily Mandated Reports 4 4 4 # of Other Published Reports 3 3 3 # of Information Requests 30 40 40 …

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… pecial Fund 189.0 260.0 260.0 0.0 Non-Approp. Special Fund 370.3 16.0 18.0 19.0 19.0 4,729.6 4,714.1 5,184.2 4,917.5 Statistical Analysis Center General Fund 7.0 7.0 7.0 7.0 614.7 597.9 702.1 702.1 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 …

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… TEMS Base adjustments include $9.7 in Contractual Services for Secure End-User Services. Executive Criminal Justice Statistical Analysis Center Internal Program Unit Summary 10-07-03 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