Operating Budget Book

FY20 Governor's Recommended Operating Budget - Executive

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Mentions of “Statistical Analysis Center” — 7 found on pages 1, 11, 12, 52, 57

… nt Support Services - Facilities Management - Criminal Justice Council - Delaware Justice Information System - Statistical Analysis Center 71 Office of the Governor At a Glance  E x p a n d e c o n o m i c o p p o r t u n i t y , p r epare Delawar …

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… 378 22,500 22,000 e-Impaired driving report 4,056 4,400 4,400 e-Warning/Civil citations 12,694 12,800 13,000 80 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 prov ide the State with the professional capability for objective, interpretive analysis of data related …

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… tory GF 92% 7% 1% Fiscal Year 2018 General Fund Expenditures Personnel Costs Contractual Services Other 81 Statistical Analysis Center Performance Measures IPU Performance Measure Name Fiscal Year 2018 Actual Fiscal Year 2019 Budget …

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… Fiscal Year 2018 Actual Fiscal Year 2019 Budget Fiscal Year 2020 Governor’s Recommended 10‐07‐03 Statistical Analysis Center # of analysis and reports published 90 90 90 82 Delaware State Housing Authority At a Glance  Preserve a …

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… Base Inflation & Volume Adjustment Structural Changes FY 2020Enhance- ments INTERNAL PROGRAM UNIT SUMMARY 121 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 7.0 568 …

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… 7.0 6.1 0.9 7.0 BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS CRIMINAL JUSTICE EXECUTIVE STATISTICAL ANALYSIS CENTER Recommend 10-07-03 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

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