FY19 Governor's Recommended Operating Budget - Safety and Homeland Security

… rol Commissioner Division of Alcohol and Tobacco Enforcement Office of the Secretary State Police Capitol Police - Administration - Communication - Delaware Emergency Management Age ncy - Highway Safety - Developmental D …

… days for controlled substance turnaround 47 35 35 # of days for DNA analysis turnaround 48 46 46 45‐02‐10 Capitol Police # of community policing/training seminars offered to state employees 46 50 50 # of entrants screened for wea …

… 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 450.1 28.4 478.5 443.7 83.9 527.6 443.3 83.9 527.2 443.3 83.9 527.2 Capitol Police General Funds Appropriated S/F Non-Appropriated S/F 94.0 1.0 95.0 94.0 1.0 95.0 92.0 1.0 93.0 91.0 1.0 9 …

… duction. *Recommend structural changes of 2.0 FTEs (1.0 Management Analyst II and 1.0 Deputy Principal Assistant) from Capitol Police, Capitol Police (45-02-10) to reflect organizational structure change; and $247.5 in School Safety Plans from Administ …

… end structural changes of 2.0 FTEs (1.0 Management Analyst II and 1.0 Deputy Principal Assistant) from Capitol Police, Capitol Police (45-02-10) to reflect organizational structure change; and $247.5 in School Safety Plans from Administration (45-01 -0 …

… .1 148.0 7,913.6 6,956.7 186.0 7,142.7 6,957.9 186.0 7,143.9 6,921.3 186.0 7,107.3 6,921.3 186.0 7,107.3 CAPITOL POLICE SAFETY AND HOMELAND SECURITY CAPITOL POLICE Recommend 45-02-10 Lines FY 2017 Actual FY 2018 Budget FY 2019 R …

… ,957.9 186.0 7,143.9 6,921.3 186.0 7,107.3 6,921.3 186.0 7,107.3 CAPITOL POLICE SAFETY AND HOMELAND SECURITY CAPITOL POLICE Recommend 45-02-10 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

… Office of the Secretary, Delaware Emergency Management Agency (45-01-30) to reflect organizational structure change. CAPITOL POLICE SAFETY AND HOMELAND SECURITY CAPITOL POLICE Recommend 45-02-10 Lines FY 2017 Actual FY 2018 Budget FY 2019 R …