Operating Budget Book

FY25 Governor's Recommended Operating Budget - Executive

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Mentions of “Statistical Analysis Center” — 7 found on pages 1, 11, 12, 45, 51

… nt Support Services - Facilities Management - Criminal Justice Council - Delaware Justice Information System - Statistical Analysis Center 71 Office of the Governor At a Glance • Expand economic opportunity , prepare Delaware’s workforce for 21st Cen …

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… ,122 22,200 22,200 e-Impaired driving report 4,616 4,620 4,620 e-Warning/Civil citations 38,866 39,000 39,000 Statistical Analysis Center At a Glance • Prepare and submit crime and criminal justice studies and analyses; • Promote the orderly developme …

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… 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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… ustice legislation for all branches of government. On the Web For more information, visit sac.delaware.gov. Statistical Analysis Center Performance Measures IPU Performance Measure Name Fiscal Year 2023 Actual Fiscal Year 2024 Budget F …

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… Fiscal Year 2023 Actual Fiscal Year 2024 Budget Fiscal Year 2025 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 32 40 40 …

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… ecial Fund 10.4 260.0 260.0 260.0 Non-Approp. Special Fund 454.3 15.0 16.0 18.0 17.0 3,770.7 4,192.1 4,500.3 4,374.8 Statistical Analysis Center General Fund 8.1 7.0 7.0 7.0 535.5 559.9 597.9 597.9 Appropriated Special Fund Non-Approp. Special Fund 0.9 0.0 0.0 …

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… AND ONE-TIME ITEMS Recommend base funding to maintain Fiscal Year 2024 level of service. Executive Criminal Justice Statistical Analysis Center Internal Program Unit Summary 10-07-03 LINES Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhanc …

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Affordable Rental Housing ProgramAg Production Assistance ProgramAgricultural Production Assistance ProgramAuthority DE State Housing Authority Internal ProgramBody Camera 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 ProgramGeneral Fund Expenditures State Rental Assistance ProgramGovernor Internal ProgramJustice Delaware Justice Information System Internal ProgramOne-Time Items Internal Program