Operating Budget Book

FY21 Governor's Recommended Operating Budget - Executive

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Mentions of “CRIMINAL JUSTICE COUNCIL” — 9 found on pages 1, 7, 8, 42, 43, 44

… stration - Budget Development and Planning - Pensions - Government Support Services - Facilities Management - Criminal Justice Council - Delaware Justice Information System - Statistical Analysis Center 69 Office of the Governor At a Glance …

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… nagement Average number of square feet maintained by each maintenance staff member 81,081 81,081 81,891 74 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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… sexual assault kits; and • Support the statewide videophone program. Overview Created by statute in 1984, t he 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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… $ 13.3 million to 156 programs and continued to administer an additional $13.2 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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… 0.0 2016 2017 2018 2019 2020 Dollars in Thousands ($) Fiscal Year Operating Appropriation History ASF GF 75 Criminal Justice Council of the work is guided through 10 active committees of DVCC and through the Fatal Incident Review Team. In Fiscal Ye …

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… Fiscal Year 2019 Actual Fiscal Year 2020 Budget Fiscal Year 2021 Governor’s Recommended 10-07-01 Criminal Justice Council $ (federal) awarded to criminal justice community (millions) 13.3 17.2 15.5 # of sub-grants: awarded ac …

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… et FY 2021 Request FY 2021 FY 2019 Actual FY 2020 Budget FY 2021FY 2021 Request POSITIONS Recommend DOLLARS Criminal Justice Council General Funds Appropriated S/F Non-Appropriated S/F 12.0 10.0 22.0 12.0 14.0 26.0 13.0 14.0 27.0 14.0 14. …

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… 746.9 14,031.9 5,272.3 472.5 8,746.9 14,491.7 5,100.4 472.5 8,746.9 14,319.8 110 EXECUTIVE CRIMINAL JUSTICE CRIMINAL JUSTICE COUNCIL INTERNAL PROGRAM UNIT SUMMARY Recommend 10-07-01 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 2021 …

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Programs

Affordable Rental Housing ProgramGeneral Fund Expenditures State Rental Assistance ProgramMortgage Assistance ProgramState Rental Assistance Program