Operating Budget Book

FY23 Governor's Recommended Operating Budget - Safety and Homeland Security

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Mentions of “Capitol Police” — 8 found on pages 1, 2, 5, 9, 28, 29

… 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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… Fiscal Year 2021 Actual Fiscal Year 2022 Budget Fiscal Year 2023 Governor’s Recommended 45-02-10 Capitol Police # of community policing/training seminars offered to state employees 0 40 55 # of entrants screened for weapo …

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… nd 40.8 40.8 40.8 40.8 152,478.5 7,476.1 7,476.1 7,476.1 158.0 163.0 170.0 166.0 174,857.5 28,507.2 29,135.6 28,770.6 Capitol Police General Fund 91.0 91.0 91.0 91.0 7,994.5 7,612.1 7,910.1 7,910.1 Appropriated Special Fund 1.0 1.0 1.0 1.0 225.4 261. …

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… 1.0 Non-Approp. Special Fund 103.2 8,323.1 7,873.1 8,171.1 8,136.2 34.9 8,171.1 LINES Safety and Homeland Security Capitol Police Capitol Police Internal Program Unit Summary 45-02-10 524 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Str …

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… Special Fund 103.2 8,323.1 7,873.1 8,171.1 8,136.2 34.9 8,171.1 LINES Safety and Homeland Security Capitol Police Capitol Police Internal Program Unit Summary 45-02-10 524 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structural Enhance- …

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… ral Enhance- FY 2023 Actual Budget Request Base Adjustment Changes ments RecommendLINES Safety and Homeland Security Capitol Police Capitol Police Internal Program Unit Summary 45-02-10 IPU REVENUES General Fund 11.3 Appropriated Special Fund 12 …

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… 2023 Actual Budget Request Base Adjustment Changes ments RecommendLINES Safety and Homeland Security Capitol Police Capitol Police Internal Program Unit Summary 45-02-10 IPU REVENUES General Fund 11.3 Appropriated Special Fund 129.9 160.0 160.0 …

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Programs

Alcoholic Beverage Control Internal ProgramConstruction Internal ProgramDisabilities Internal ProgramForensic Science Internal ProgramGaming Enforcement Internal ProgramHomeland Security State Police Aviation Internal ProgramHomeland Security State Police Communications Internal ProgramHomeland Security State Police Executive Internal ProgramHomeland Security State Police Patrol Internal ProgramHomeland Security State Police Traffic Internal ProgramHomeland Security State Police Training Internal ProgramHomeland Security State Police Transportation Internal ProgramIdentification Internal ProgramSecretary Administration Internal ProgramSecretary Communication Internal ProgramSecretary Delaware Emergency Management Agency Internal ProgramSecretary Developmental Disabilities Council Internal ProgramSecretary Highway Safety Internal ProgramSecurity Capitol Police Capitol Police Internal ProgramSecurity State Police Community Relations Internal Program