Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.
| Fiscal year | Budgeted | Checkbook actual | Actual / budget |
|---|---|---|---|
| FY18 | $79,625,200 | $108,338,574 | 136% |
| FY19 | $88,070,300 | $168,527,324 | 191% |
| FY20 | $94,321,600 | $162,792,167 | 173% |
| FY21 | $96,772,100 | $387,158,120 | 400% |
| FY22 | $99,804,500 | $310,795,600 | 311% |
| FY23 | $103,269,700 | $254,985,767 | 247% |
| FY24 | $108,878,700 | $312,109,515 | 287% |
| FY25 | $115,149,300 | $362,442,996 | 315% |
| FY26 | $118,791,100 | $331,892,765 | 279% |
Budget source: “State” in the appropriated budgets dataset. Open source dataset ↗
From 14,371,805 expenditure line items — how this department's spending breaks down by fund and account.
Source: checkbook expenditure details. Open source dataset ↗
| Program | Total | Vendors | Years |
|---|---|---|---|
| Delaware Economic Development | $1,005,674,285 | 4,882 | FY19–FY26 |
| Corporations | $414,493,516 | 141 | FY18–FY26 |
| Libraries | $198,548,008 | 355 | FY18–FY26 |
| Veterans Home | $170,138,754 | 490 | FY18–FY26 |
| Administration | $166,763,373 | 714 | FY18–FY26 |
| Office of the Director | $84,917,619 | 501 | FY18–FY26 |
| Professional Regulation | $71,936,178 | 417 | FY18–FY26 |
| Arts, Office of the Director | $66,899,326 | 1,287 | FY18–FY26 |
| State Banking Commission | $53,817,632 | 146 | FY18–FY26 |
| Public Service Commission | $35,611,763 | 198 | FY18–FY26 |
| Delaware Tourism Office | $31,856,064 | 236 | FY19–FY26 |
| Del Comm. of Veterans Affairs | $27,920,221 | 390 | FY18–FY26 |
| Delaware Public Archives | $26,724,945 | 246 | FY18–FY26 |
| Government Information Center | $21,499,955 | 67 | FY18–FY26 |
| Public Advocate | $8,720,048 | 57 | FY18–FY26 |
| Employment Relations Boards | $3,149,827 | 41 | FY18–FY26 |
| Human and Civil Rights | $2,960,898 | 60 | FY23–FY26 |
| Off of the Alcoholic Bev Contr | $2,545,905 | 40 | FY24–FY26 |
| Human Relations | $2,384,764 | 67 | FY19–FY22 |
| Public Integrity Commission | $1,949,940 | 41 | FY18–FY26 |
| Fiscal year | Total | Payments | Vendors |
|---|---|---|---|
| FY18 | $108,338,574 | 28,401 | 1,312 |
| FY19 | $168,527,324 | 30,982 | 1,424 |
| FY20 | $162,792,167 | 30,887 | 1,691 |
| FY21 | $387,158,120 | 34,794 | 5,106 |
| FY22 | $310,795,600 | 26,815 | 1,367 |
| FY23 | $254,985,767 | 28,686 | 1,329 |
| FY24 | $312,109,515 | 30,469 | 1,388 |
| FY25 | $362,442,996 | 30,553 | 1,460 |
| FY26 | $331,892,765 | 31,437 | 1,478 |