FY27 Governor's Recommended Operating Budget - Introduction

… r’s Recommended Budget Fiscal Year 2027 .............................................................. 7 General Fund Revenue ....................................................................................................................... …

… ercent set aside to remain unappropriated. Total appropriations represent 98.0 percent of projected Fiscal Year 202 7 revenue (net of refunds and including tax policy) plus projected carryover funds, which is within the constitutionally manda …

… programming. 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 policy adjustments …

… udget includes tax policy adjustments that will result in an increase of $149.9 million to the Fiscal Year 2027 DEFAC revenue estimates. DEFAC GENERAL FUND REVENUE FORECASTS DEFAC projects net General Fund revenue collections for Fiscal Yea …

… t will result in an increase of $149.9 million to the Fiscal Year 2027 DEFAC revenue estimates. DEFAC GENERAL FUND REVENUE FORECASTS DEFAC projects net General Fund revenue collections for Fiscal Year 202 6 of $6,856.9 million and $6,948. …

… the Fiscal Year 2027 DEFAC revenue estimates. DEFAC GENERAL FUND REVENUE FORECASTS DEFAC projects net General Fund revenue collections for Fiscal Year 202 6 of $6,856.9 million and $6,948.5 million for Fiscal Year 2027. The highlights of th …

… 6 and $ 267.5 million for Fiscal Year 2027. T he Governor’s Fiscal Year 2027 Recommended Budget also contemplates a revenue package of $149.9 million above DEFAC’s Fiscal Year 2027 net General Fund revenue projection. This revenue package …

… ommended Budget also contemplates a revenue package of $149.9 million above DEFAC’s Fiscal Year 2027 net General Fund revenue projection. This revenue package includes: • Franchise Tax and Limited Partnership/ Limited Liability Company Tax …