Operating Budget Book

FY21 Governor's Recommended Operating Budget - Executive

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Mentions of “Statistical Analysis Center” — 7 found on pages 1, 11, 12, 42, 47

… nt Support Services - Facilities Management - Criminal Justice Council - Delaware Justice Information System - Statistical Analysis Center 69 Office of the Governor At a Glance • Expand economic opportunity , prepare Delaware’s workforce for 21st Cen …

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… 22,000 22,000 e-Impaired driving report 3,940 4,000 4,000 e-Warning/Civil citations 38,625 40,000 40,000 78 Statistical Analysis Center At a Glance • Prepare and submit crime and criminal justice studies and analyses; • Promote the orderly develo …

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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 related …

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… tory GF 94% 5% 1% Fiscal Year 2019 General Fund Expenditures Personnel Costs Contractual Services Other 79 Statistical Analysis Center Performance Measures IPU Performance Measure Name Fiscal Year 2019 Actual Fiscal Year 2020 Budget …

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… Fiscal Year 2019 Actual Fiscal Year 2020 Budget Fiscal Year 2021 Governor’s Recommended 10-07-03 Statistical Analysis Center # of Statutorily Mandated Reports 2 2 2 # of Other Published Reports 3 3 3 # of Information Requests 43 32 40 …

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… 13.0 13.0 2,505.6 160.1 938.3 3,604.0 2,859.8 260.0 3,119.8 3,112.8 260.0 3,372.8 2,956.0 260.0 3,216.0 Statistical Analysis Center General Funds Appropriated S/F Non-Appropriated S/F 6.1 0.9 7.0 6.1 0.9 7.0 6.1 0.9 7.0 6.1 0.9 7.0 620 …

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… 7 in Personnel Costs and 1.0 FTE, $7.7 in Travel, and $8.4 in Supplies and Materials. 114 EXECUTIVE CRIMINAL JUSTICE STATISTICAL ANALYSIS CENTER INTERNAL PROGRAM UNIT SUMMARY Recommend 10-07-03 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 2021 …

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