Operating Budget Book

FY18 Governor's Recommended Operating Budget - Executive

Download PDF Open original ↗

Mentions of “Statistical Analysis Center” — 6 found on pages 1, 3

… 4,400 4,500 e‐Warning * 3,500 5,000 *New performance measure. 91 Statistical Analysis Center At a Glance  Prepare and submit crime and criminal justice studies and analyses per the annual work plan …

Open p.1 ↗

… r 2016 General Fund Expenditures Personnel Costs Contractual Services Other Overview The mission of the Statistical Analysis Center (SAC) is to provide the State with the professional capability for objective, interpretive analysis of d …

Open p.1 ↗

… ir website at: www.cjc.delaware.gov/sac. 92 Statistical Analysis Center IPU Performance Measure Name Fiscal Year 2016 Actual Fiscal Year 2017 Budget Fiscal Year 2018 Gov …

Open p.1 ↗

… me Fiscal Year 2016 Actual Fiscal Year 2017 Budget Fiscal Year 2018 Governor’s Recommend 10‐07‐03 Statistical Analysis Center % of analysis and reports published per plan 90 90 90 93 …

Open p.1 ↗

… riated S/F 298.8 260.0 260.0 260.0 Non-Appropriated S/F 840.3 13.0 12.0 12.0 12.0 3,168.4 2,649.7 2,675.9 2,672.4 Statistical Analysis Center General Funds 5.3 5.3 6.1 6.1 517.3 544.5 555.1 550.8 Appropriated S/F Non-Appropriated S/F 1.7 1.7 0.9 0.9 166.9 …

Open p.3 ↗

… justments include ($3.5) in Personnel Costs to reflect a complement reduction. 140 EXECUTIVE CRIMINAL JUSTICE STATISTICAL ANALYSIS CENTER INTERNAL PROGRAM UNIT SUMMARY 10-07-03 Lines Non-Appropriated S/F General Funds Appropriated S/F Supp …

Open p.3 ↗

Search inside this document

Referenced entities

Vendors named in this document

10 mentions Pages: 1
8 mentions Pages: 1 3
7 mentions Pages: 1 3
5 mentions Pages: 1
4 mentions Pages: 1
3 mentions Pages: 1

Programs

Assistance ProgramState Rental Assistance Program