Operating Budget Book

FY22 Governor's Recommended Operating Budget - Executive

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Mentions of “Statistical Analysis Center” — 8 found on pages 1, 11, 12, 44, 49, 50

… nt Support Services - Facilities Management - Criminal Justice Council - Delaware Justice Information System - Statistical Analysis Center 71 Office of the Governor At a Glance • Coordinate the State’s response to the coronavirus pandemic to protect t …

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… 21,000 21,000 e-Impaired driving report 3,759 4,000 4,000 e-Warning/Civil citations 35,496 36,000 36,000 80 Statistical Analysis Center At a Glance • Prepare and submit crime and criminal justice studies and analyses; • Promote the orderly developme …

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… database systems within the State; and • Develop and maintain research databases. Overview The mission of the Statistical Analysis Center (SAC) is to p rovide the State with the professional capability for objective, interpretive analysis of data relate …

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… tory GF 94% 5% 1% Fiscal Year 2020 General Fund Expenditures Personnel Costs Contractual Services Other 81 Statistical Analysis Center Performance Measures IPU Performance Measure Name Fiscal Year 2020 Actual Fiscal Year 2021 Budget F …

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… Fiscal Year 2020 Actual Fiscal Year 2021 Budget Fiscal Year 2022 Governor’s Recommended 10-07-03 Statistical Analysis Center # of Statutorily Mandated Reports 2 3 3 # of Other Published Reports 3 3 3 # of Information Requests 62 40 40 …

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… cial Fund 154.0 260.0 260.0 260.0 Non-Approp. Special Fund 648.5 12.0 12.0 14.0 13.0 3,566.2 3,141.8 3,382.7 3,271.2 Statistical Analysis Center General Fund 6.1 6.1 6.1 6.1 623.7 528.6 529.0 529.0 Appropriated Special Fund Non-Approp. Special Fund 0.9 0.9 0.9 …

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… nd Appropriated Special Fund Non-Approp. Special Fund 69.9 69.9 0.0 0.0 0.0 0.0 LINES Executive Criminal Justice Statistical Analysis Center Internal Program Unit Summary 10-07-03 119 Inflation FY 2020 FY 2021 FY 2022 FY 2022 & Volume Structural Enhance- …

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… ural Enhance- FY 2022 Actual Budget Request Base Adjustment Changes ments RecommendLINES Executive Criminal Justice Statistical Analysis Center Internal Program Unit Summary 10-07-03 POSITIONS General Fund 6.1 6.1 6.1 6.1 6.1 Appropriated Special Fund Non-A …

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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 ProgramGeneral Fund Expenditures State Rental Assistance ProgramGovernor Internal ProgramJustice Delaware Justice Information System Internal ProgramOne-Time Items Internal ProgramPlanning Internal ProgramState Rental Assistance Program