FY27 Governor's Recommended Operating Budget - Executive

… Governor Office of Management and Budget Criminal Justice Delaware State Housing Authority - Administration - Budget Development and Planning - Pensions - Government Support Services - Facilities Management - Criminal …

… f life; and protect the health, rights and safety of every Delawarean. Since taking office in early 2025, the Meyer Administration remains focused on four pillars: education, healthcare, housing and infrastructure/energy, backed by a transparent bu …

… e assets, including people, facilities, land and financial resources. OMB is comprised of the following divisions: Administration; Budget Development and Planning; Pensions; Government Support Services; Payroll Human Resources Statewide Technology …

… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 10-02-05 Administration Average # of transactions processed per financial operations staff 15,000 16,000 16,000 10-02-10 Budget Deve …

… EMENTS AND ONE-TIME ITEMS Recommend structural change of $64.0 in Contractual Services from Department of Agriculture, Administration (65-01-01) for the Food Policy Initiative. 86 10-02-00 FY 2025 FY 2026 FY 2027 FY 2027 FY 2025 FY 2026 FY 2027 FY 202 …

… 2027 FY 2027 FY 2025 FY 2026 FY 2027 FY 2027 Programs Actual Budget Request Recommend Actual Budget Request Recommend Administration General Fund 21.3 24.3 24.3 24.3 3,337.0 3,149.7 3,351.7 3,351.7 Appropriated Special Fund 3.0 3.0 3.0 3.0 1,185.5 2, …

… EMS Recommend base funding to maintain Fiscal Year 2026 level of service. Executive Office of Management and Budget Administration Internal Program Unit Summary 10-02-05 89 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

… Contingency - SB 12 of the 152nd General Assembly, SB 11 - Bail Reform to Legal, Office of Defense Services, Central Administration (15-02-01), ($1,046.2) in Contingency - SB 12 of the 152nd General Assembly, SB 11 - Bail Reform to Legal, Office of …