FY25 Governor's Recommended Operating Budget - Budget Book

… 00 30,600 41,300 90,500 * FY 2023 percentage of video proceedings within 45 minutes were lower due to greater demand for video hearings because of the pandemic. ** FY 2024 and FY 2025 are projections only. Factors such as changes i …

… ) Average # of employees paid per pay period 42,922 43,780 44,655 # of live checks 15,548 15,600 15,600 # of on-demand checks 1,148 1,250 1,250 # of benefit programs 185 185 185 # of salary plans 397 400 410 $ payroll processed …

… # of days to complete the monthly procurement card reconciliation from end of billing cycle 24 25 25 # of on-demand payroll checks processed 93 106 106 38-01-12 Central Offender Records # of admissions processed 11,273 …

… 9 99 99 % of statewide 800 MHz Network availability 99.9 99.9 99.9 45-01-30 Delaware Emergency Management Agency (DEMA) # of completed major plans within the reporting period 4 3 3 % of responses to any event in coordination with …

… t and preparation for productive careers. The first concern of UD’s program of instruction is to provide rigorous and demanding standards to develop primary linguistic, cognitive and information skills in students for success at UD and in …