FY18 Governor's Recommended Operating Budget - Judicial

… State Court Collections Enforcement; Information Technology; Law Libraries; Office of the Public Guardian; Child Placement Review Board; Office of the Child Advocate; C h i l d D e a t h R e v i e w C o m m i s s i o n ; a n d D e l a w a r e N u …

… rvices Account Administrative Office of the Courts - Non-Judicial Services - Office of the Public Guardian - Child Placement Review Board - Office of the Child Advocate - Child Death Review Commission - Delaware Nursing Home Residents Quality Assura …

… ian of property 62 70 75 # of checks written 2,134 2,250 2,250 # of bank accounts managed 113 120 120 02‐18‐03 Child Placement Review Board # of volunteer training hours 500 500 500 # of children being served 639 700 700 02‐18‐05 Office of the Chil …

… 10.0 9.0 1.0 10.0 639.1 65.1 704.2 668.7 76.7 745.4 685.0 76.7 761.7 682.9 76.7 759.6 Child Placement Review Board General Funds Appropriated S/F Non-Appropriated S/F 7.5 7.5 7.5 7.5 7.5 7.5 7.5 7.5 610.5 610 …

… include ($2.1) in Personnel Costs to reflect a complement reduction. 68 JUDICIAL AOC - NON-JUDICIAL SERVICES CHILD PLACEMENT REVIEW BOARD INTERNAL PROGRAM UNIT SUMMARY 02-18-03 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & Volume Structural Enhance- …

… U REVENUES General Funds Appropriated S/F Non-Appropriated S/F 69 JUDICIAL AOC - NON-JUDICIAL SERVICES CHILD PLACEMENT REVIEW BOARD INTERNAL PROGRAM UNIT SUMMARY 02-18-03 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & Volume Structural Enhance- …