FY24 Governor's Recommended Operating Budget - Budget Book

… 7,900 29,800 45,100 92,600 *FY 2022 percentage of video proceedings within 45 minutes were lower due to greater demand for video hearings because of the pandemic. **FY 2023 and FY2024 are projections only. Factors such as the pan …

… ) Average # of employees paid per pay period 42,372 42,500 42,500 # of live checks 13,614 13,750 13,750 # of on-demand checks 1,468 1,500 1,500 # of benefit programs 185 185 185 # of salary plans 392 405 425 $ payroll processed …

… nology for technology expansion in newly renovated libraries; $350.0 ASF in Delaware Electronic Library for increased demand for eBooks; and $500.0 in Library Standards for planned opening of the Selbyville library. 263 Inflation FY 202 …

… # of days to complete the monthly procurement card reconciliation from end of billing cycle 31 25 25 # of on-demand payroll checks processed 106 106 106 38-01-12 Central Offender Records # of admissions processed 10,096 11,6 …

… 99 99 % of statewide 800 MHz Network availability 99.9 100 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 …