Criminal Justice Council

… stration - Budget Development and Planning - Pensions - Government Support Services - Facilities Management - Criminal Justice Council - Dela wa re Justice Inform ation System - Statistical Analysis Center 70 Office …

… ested sexual assault kits; and • Support the statewide videophone program. Overview Created by statute in 1984, the Criminal Justice Council (CJC) is an independent body committed to leading the criminal justice system through a collaborative approach. CJC c …

… arded $17.2 million to 201 programs and continued to administer an additional $24.8 million in other active grants. Criminal Justice Council 76 The Criminal Justice Council supports the Domestic Violence Coordinating Council (DVCC) , which was legislati …

… nd continued to administer an additional $24.8 million in other active grants. Criminal Justice Council 76 The Criminal Justice Council supports the Domestic Violence Coordinating Council (DVCC) , which was legislatively created to improve Delaware’s re …

… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 10-07-01 Criminal Justice Council $ (federal) awarded to criminal justice community (millions) 15 15 8 # of sub-grants: awarded active 225 …

… of videophone sites 125 125 125 # of training hours provided 75 75 50 # of public outreach events 20 20 20 Criminal Justice Council 77 Delaware Criminal Justice Information System At a Glance • Operate, maintain and develop the Criminal Ju …

… ard of Parole and 2.0 FTEs (1.0 Management Analyst I and 1.0 Management Analyst II) from Executive, Criminal Justice, Criminal Justice Council (10-07-01) to reflect new organizational structure. Recommend enhancements of $108.8 in Personnel Costs and $160.6 in …

… stration - Budget Development and Planning - Pensions - Government Support Services - Facilities Management - Criminal Justice Council - Dela wa re Justice Inform ation System - Statistical Analysis Center 70 Office …

… ested sexual assault kits; and • Support the statewide videophone program. Overview Created by statute in 1984, the Criminal Justice Council (CJC) is an independent body committed to leading the criminal justice system through a collaborative approach. CJC c …

… arded $17.2 million to 201 programs and continued to administer an additional $24.8 million in other active grants. Criminal Justice Council 76 The Criminal Justice Council supports the Domestic Violence Coordinating Council (DVCC) , which was legislati …

… nd continued to administer an additional $24.8 million in other active grants. Criminal Justice Council 76 The Criminal Justice Council supports the Domestic Violence Coordinating Council (DVCC) , which was legislatively created to improve Delaware’s re …

… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 10-07-01 Criminal Justice Council $ (federal) awarded to criminal justice community (millions) 15 15 8 # of sub-grants: awarded active 225 …

… of videophone sites 125 125 125 # of training hours provided 75 75 50 # of public outreach events 20 20 20 Criminal Justice Council 77 Delaware Criminal Justice Information System At a Glance • Operate, maintain and develop the Criminal Ju …

… assault kits; and • Support the statewide videophone program. Overview Created by statute in 1984, the Criminal Justice Council (CJC) is an independent body committed to leading the criminal justice system through a collaborative approach. CJC c …

… $17.2 million to 201 programs and continued to administer an additional $24.8 million in other active grants. Criminal Justice Council The Criminal Justice Council supports the Domestic Violence Coordinating Council (DVCC) , which was legislative …

… ontinued to administer an additional $24.8 million in other active grants. Criminal Justice Council The Criminal Justice Council supports the Domestic Violence Coordinating Council (DVCC) , which was legislatively created to improve Delaware’s re …

… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 10-07-01 Criminal Justice Council $ (federal) awarded to criminal justice community (millions) 15 15 8 # of sub-grants: awarded active 225 …

… videophone sites 125 125 125 # of training hours provided 75 75 50 # of public outreach events 20 20 20 Criminal Justice Council …

… Criminal Justice Council 2026 OMB Public Hearing for FY 2027 Budget Tuesday, November 18, 2025 Christian Kervick, Executive Director W. Sc …

… tor Board of Parole Dr. Dorothy Dillard, Chair Mission & Legislation Del. C. Title 11 Chapter 87 §8700 The Delaware Criminal Justice Council is an independent body committed to leading the criminal justice system through a collaborative approach that calls …

… Group  SENTAC  Law Enforcement, Public Safety, Pre-Trial & Victims Committees and their subcommittees n The Criminal Justice Council (CJC) was created by statute in 1984 and was united with the Statistical Analysis Center (SAC) in 2011. The Board of …

… 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Dollars Fiscal Years Criminal Justice Council Funding Federal Funding State Funding Combined Federal-State Videophone, Law Enforcement Reimbursement Program and D …

… or's Recommended Budget: 15.0 2.0 47.0 $408.5 $9,286.8 FY27 Final Budget: 15.0 2.0 47.0 $408.5 $9,686.8 FTEs Funding Criminal Justice Council (10-07-01), DELJIS (10-07-02), Statistical Analysis Center (10-07-03) Fiscal Year 2027 Budget Summary GRB FTEs GRB $ …

… Operational Expenses (2.0) 2.0 $228.5 Additional funding to switch fund 1.0 FTE Fiscal Administrator IV and 1.0 FTE Criminal Justice Council Planning Coordinator positions and related operational expenses from NSF to GF. The federal grants that support these …

… rease/Decrease -11.8% 0.0% 0.0% 16.5% 2.3% % Increase/Decrease without Personnel Contingency -0.7% Not Recommended $ Criminal Justice Council (CJC) (10-07-01) & Statistical Analysis Center (10-07-03) Fiscal Year 2027 Governor's Recommended Budget Summary Reco …

… ustments Board of Parole Reallocation of Management Analyst positions and funding from Executive, Criminal Justice, Criminal Justice Council (10-07-01) to reflect structural changes. 2.0 $254.2 Complement Reductions (7.0) ($495.6) Reduction of vacant FTE po …

… 9.2 128.8 222.0 TOTAL -- Internal Program Units 203,598.2 297,145.2 27 28 (10-07-00) Criminal Justice 29 (10-07-01) Criminal Justice Council 30 15.0 14.0 Personnel Costs 1,813.5 31 Contractual Services 68.4 32 Other Items: 33 Videophone Fund 212.5 34 Dome …

… 39 2.0 Family Justice Centers 232.8 40 3.0 Delaware Anti-Trafficking Action Council 387.5 41 15.0 2.0 21.0 TOTAL -- Criminal Justice Council 408.5 3,192.2 42 43 (10-07-02) Delaware Justice Information System 44 16.0 Personnel Costs 1,844.7 45 Travel 5 …

… 6 23 (10-02-50) E xecutive Secretary - Architectural Accessibility Board 60,949 24 (10-07-01) E xecutive Director - Criminal Justice Council 109,304 25 (10-07-01) D irector - Domestic Violence Coordinating Council 80,722 26 (10-07-02) E xecutive Director - …

… 228 10 (10-02-50) Executive Secretary - Architectural Accessibility Board 62,168 11 (10-07-01) Executive Director - Criminal Justice Council 111,490 12 (10-07-01) Director - Domestic Violence Coordinating Council 82,336 13 (10-07-02) Executive Director - D …

… er must apply for tuition reimbursement in accordance with rules and regulations 8 promulgated by the Director of the Criminal Justice Council or the Director's designee. 9 (2) Education benefits authorized by this section may be used only at a college or un …

… the officer must show documentation 3 to verify satisfactory completion; and 4 (ii) Submit to the Director of the Criminal Justice Council or the Director's designee within 5 30 days after completing a class or course of instruction proof of: 6 (1) Cours …

… 9.2 133.8 253.0 TOTAL -- Internal Program Units 204,582.8 307,609.6 27 28 (10-07-00) Criminal Justice 29 (10-07-01) Criminal Justice Council 30 15.0 14.0 Personnel Costs 1,813.5 31 Contractual Services 68.4 32 Other Items: 33 Videophone Fund 212.5 34 Dome …

… 39 2.0 Family Justice Centers 232.8 40 3.0 Delaware Anti-Trafficking Action Council 387.5 41 15.0 2.0 21.0 TOTAL -- Criminal Justice Council 408.5 3,192.2 42 43 (10-07-02) Delaware Justice Information System 44 16.0 Personnel Costs 1,844.7 45 Travel 5 …

… 066 17 (10-02-50) Executive Secretary - Architectural Accessibility Board 60,949 18 (10-07-01) Executive Director - Criminal Justice Council 109,304 19 (10-07-01) Director - Domestic Violence Coordinating Council 80,722 20 (10-07-02) Executive Director - D …

… 228 10 (10-02-50) Executive Secretary - Architectural Accessibility Board 62,777 11 (10-07-01) Executive Director - Criminal Justice Council 112,583 12 (10-07-01) Director - Domestic Violence Coordinating Council 83,144 13 (10-07-02) Executive Director - D …

… er must apply for tuition reimbursement in accordance with rules and regulations 8 promulgated by the Director of the Criminal Justice Council or the Director's designee. 9 (2) Education benefits authorized by this section may be used only at a college or un …

… the officer must show documentation 3 to verify satisfactory completion; and 4 (ii) Submit to the Director of the Criminal Justice Council or the Director's designee within 5 30 days after completing a class or course of instruction proof of: 6 (1) Cours …

… the 153rd General 53 Assembly. 54Section 3. Section 1 of this Act provides an appropriation of $5,000 to Executive, Criminal Justice Council 55 (10-07-01) for Sentencing Commission. The expenditure of these funds shall be contingent upon the passage of Senat …

… her Funding Federal Positions State Positions Other Positions 1 6187 Amendment Executive, Criminal Justice, Criminal Justice Council Improving Outcomes for Child and Youth Victims of Human Trafficking $0 $0 $0 0.55 0.00 0.00 2 6587 Amendment Departme …