Operating Budget Book

FY19 Governor's Recommended Operating Budget - Executive

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Mentions of “Statistical Analysis Center” — 7 found on pages 1, 12, 13, 59, 64

… nt Support Services - Facilities Management - Criminal Justice Council - Delaware Justice Information System - Statistical Analysis Center 73 Office of the Governor At a Glance  Expand economic opportunity, prepare Delaware’s workforce for 21st Centu …

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… 3,000 21,500 e‐Impaired driving report 4,002 4,000 4,400 e‐Warning/Civil citations 10,772 11,000 19,500 83 Statistical Analysis Center At a Glance  Prepare and submit crime and criminal justice studies and analyses per the annual wor …

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… atabase systems within the State; and  Develop and maintain research databases. Overview The mission of the Statistical Analysis Center (SAC) is to provide the State with the professional capability for objective, interpretive analysis of …

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… ory GF 83% 16% 1% Fiscal Year 2017 General Fund Expenditures Personnel Costs Contractual Services Other 84 Statistical Analysis Center Performance Measures IPU Performance Measure Name Fiscal Year 2017 Actual Fiscal Year 2018 Budget …

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… Fiscal Year 2017 Actual Fiscal Year 2018 Budget Fiscal Year 2019 Governor’s Recommended 10‐07‐03 Statistical Analysis Center % of analysis and reports published per plan 90 90 90 85 Delaware State Housing Authority At a Glance  …

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… Base Inflation & Volume Adjustment Structural Changes FY 2019Enhance- ments INTERNAL PROGRAM UNIT SUMMARY 130 Statistical Analysis Center General Funds Appropriated S/F Non-Appropriated S/F 5.3 1.7 7.0 6.1 0.9 7.0 6.1 0.9 7.0 6.1 0.9 7.0 550 …

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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 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

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Mortgage Assistance ProgramState Rental Assistance Program