Operating Budget Book

FY23 Governor's Recommended Operating Budget - Executive

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Mentions of “CRIMINAL JUSTICE COUNCIL” — 9 found on pages 1, 7, 8, 44, 45, 46

… stration - Budget Development and Planning - Pensions - Government Support Services - Facilities Management - Criminal Justice Council - Delaware Justice Information System - Statistical Analysis Center 72 Office of the Governor At a Glance …

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… nagement Average number of square feet maintained by each maintenance staff member 78,979 76,248 76,248 77 Criminal Justice Council At a Glance • Act as a liaison between the federal government and state criminal justice agencies; • Develop a st …

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… ed sexual assault kits; and • Support the statewide videophone program. Overview Created by statute in 1984, the Criminal Justice Council (CJC) is an independent body committed to leading the criminal justice system through a collaborative approach. CJC c …

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… $ 20.7 million to 231 programs and continued to administer an additional $18.4 million in other active grants. The Criminal Justice Council supports the Domestic Violence Coordinating Council (DVCC) that was legislatively created to improve Delaware’s respo …

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… assault. Much of the work is guided through 10 active committees of DVCC and through the Fatal Incident Review 78 Criminal Justice Council Team. In Fiscal Year 2021, DVCC facilitated 12 virtual educational workshops on domestic violence and teen dating v …

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… Fiscal Year 2021 Actual Fiscal Year 2022 Budget Fiscal Year 2023 Governor’s Recommended 10-07-01 Criminal Justice Council $ (federal) awarded to criminal justice community (millions) 20.7 15.5 18.0 # of sub-grants: awarded ac …

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… 2023 FY 2023 FY 2021 FY 2022 FY 2023 FY 2023 Programs Actual Budget Request Recommend Actual Budget Request Recommend Criminal Justice Council General Fund 13.0 15.0 15.0 15.0 3,364.0 1,665.3 1,678.8 1,678.8 Appropriated Special Fund 235.9 212.5 212.5 212.5 N …

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… 110.2 Appropriated Special Fund Non-Approp. Special Fund 110.2 0.0 0.0 0.0 0.0 LINES Executive Criminal Justice Criminal Justice Council Internal Program Unit Summary 10-07-01 116 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structural Enhance- …

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Programs

Affordable Rental Housing 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 ProgramGovernor Internal ProgramJustice Delaware Justice Information System Internal ProgramOne-Time Items Internal ProgramPlanning Internal ProgramState Rental Assistance Program