FY20 Governor's Recommended Operating Budget - Executive

… stration - Budget Development and Planning - Pensions - Government Support Services - Facilities Management - Criminal Justice Council - Delaware Justice Information System - Statistical Analysis Center 71 Office of the Governor At a Glance …

… nagement Average number of square feet maintained by each maintenance staff member 89,579 89,579 89,579 76 Criminal Justice Council At a Glance  Act as a liaison between the federal government and State criminal justice agencies;  D e v e l o …

… 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 …

… p r o g r a m s a n d c o n t i n u e d t o administer an additional $16.6 million in other active grants. The Criminal Justice Council supports the Domestic Violence Coo rdinating Council (DVCC) that was legislatively created to improve Delaware’s resp …

… 0.0 2015 2016 2017 2018 2019 Dollars in Thousands ($) Fiscal Year Five-Year Appropriation History ASF GF 77 Criminal Justice Council of the work is guided through 10 active committees of DVCC and through the Fatal Incident Review T e a m . I n F …

… Fiscal Year 2018 Actual Fiscal Year 2019 Budget Fiscal Year 2020 Governor’s Recommended 10‐07‐01 Criminal Justice Council $ (federal) awarded to criminal justice community (millions) 11.4 10.5 17.2 # of sub-grants: awarded act …

… 12.0 12.0 2,671.6 295.6 711.5 3,678.7 2,409.9 260.0 2,669.9 3,089.2 260.0 3,349.2 2,559.8 260.0 2,819.8 Criminal Justice Council General Funds Appropriated S/F Non-Appropriated S/F 12.0 9.0 21.0 12.0 10.0 22.0 13.0 10.0 23.0 12.0 10.0 …

… .9 Non-Appropriated S/F 601.0 696.0 696.0 696.0 696.0 Appropriated S/F Personnel Costs CRIMINAL JUSTICE EXECUTIVE CRIMINAL JUSTICE COUNCIL Recommend 10-07-01 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …