Operating Budget Book

FY24 Governor's Recommended Operating Budget - Safety and Homeland Security

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Mentions of “Capitol Police” — 7 found on pages 1, 2, 4, 9, 13, 26

… l Comm iss ioner Division of Alcohol and Tobacco Enforcement Office of the Secretary State Police Capitol Police - Administration - Communication - Delaware Emergency Management Age ncy - Highway Safety - Developmental D …

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… Council; State Council for Persons with Disabilities; Division of Gaming Enforcement; Division of Forensic Science ; Capitol Police; Office of the Alcoholic Beverage Control Commissioner; Division of Alcohol and Tobacco Enforcement; and State Police …

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… of days for controlled substance turnaround 48 32 35 # of days for DNA analysis turnaround 48 54 54 45-02-10 Capitol Police # of community policing/training seminars offered to state employees 7 55 55 503 Safety and Homeland Security …

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… nd 40.8 40.8 40.8 40.8 146,567.9 7,476.1 7,476.1 7,476.1 163.0 166.0 171.0 167.0 168,926.0 28,770.6 30,855.5 30,659.4 Capitol Police General Fund 91.0 98.0 98.0 98.0 7,904.2 8,354.3 8,692.2 8,779.0 Appropriated Special Fund 1.0 1.0 1.0 1.0 243.1 261. …

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… sonnel Costs and 1.0 FTE Accountant to support payroll processing; and $94.7 in Supplies and Materials for tasers for Capitol Police and Division of Alcohol and Tobacco Enforcement. Do not recommend additional enhancement of $257.2 in Personnel Costs …

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… mend inflation and volume adjustment of $86.8 in Contractual Services to reflect increase in fleet operating costs. Capitol Police Capitol Police Internal Program Unit Summary 45-02-10 525 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Str …

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… nd volume adjustment of $86.8 in Contractual Services to reflect increase in fleet operating costs. Capitol Police Capitol Police Internal Program Unit Summary 45-02-10 525 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural Enhance- …

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8 mentions Pages: 1 2 10 11 12 13 27
6 mentions Pages: 1 2 3 10 18
4 mentions Pages: 7 39 44 45
1 mention Pages: 13
1 mention Pages: 1

Programs

Alcoholic Beverage Control Internal ProgramBody Camera ProgramBody Worn Camera ProgramCapitol Police Capitol Police Internal ProgramConstruction Internal ProgramFirearm Transaction Approval ProgramFirearms Safety ProgramForensic Science Internal ProgramGaming Enforcement Internal ProgramIdentification Internal ProgramInternal ProgramLethal Firearms Safety ProgramSecretary Administration Internal ProgramSecretary Communication Internal ProgramSecretary Delaware Emergency Management Agency Internal ProgramSecretary Developmental Disabilities Council Internal ProgramSecretary Highway Safety Internal ProgramState Police Aviation Internal ProgramState Police Communications Internal ProgramState Police Community Relations Internal Program