Operating Budget Book

FY27 Governor's Recommended Operating Budget - Introduction

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Mentions of “ADVISORY COUNCIL” — 5 found on pages 2, 3, 10, 11

… .................................................................................... (76-00-00) ................. 652 Advisory Council for Exceptional Citizens .......................................................... (77-00-00) ................. 657 …

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… n is reauthorization and reprogramming. Fiscal Year 2027 appropriations are based on Delaware Economic and Financial Advisory Council (DEFAC) revenue and expenditure estimates as of December 15, 2025. The Governor’s Recommended Budget includes tax …

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… ating Appropriations 7 Financial Summary GENERAL FUND REVENUE ($ Millions) The Delaware Economic and Financial Advisory Council (DEFAC), at the December 15, 2025 meeting, adopted a Fiscal Year 2027 revenue estimate of $6,948.5 million. Fiscal …

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… 60.0 Limited Partnerships and Limited Liability 81.0 149.9 TOTAL $ 7,098.4 The Delaware Economic and Financial Advisory Council (DEFAC) adopted Fiscal Year 2026 and Fiscal Year 2027 revenue estimates at the December 2025 meeting. Note: Total r …

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… .5 Elections 9,289.4 9,775.2 Fire Prevention Commission 9,164.4 9,445.7 Delaware National Guard 6,319.9 6,467.6 Advisory Council for Exceptional Citizens 401.6 411.8 Higher Education 315,567.7 324,061.0 Education 2,389,496.1 2,480,458.0 TOTAL …

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Limited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development Corporation

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Body Camera ProgramCover Crop ProgramLifeline ProgramStabilization ProgramSupplemental Nutrition Assistance ProgramWorkforce Housing Program