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Operating Budget Book

FY27 Governor's Recommended Operating Budget - Executive

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Mentions of “BUDGET ADMINISTRATION” — 1 found on pages 20

… -TIME ITEMS 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- …

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Referenced entities

Vendors named in this document

Division of Statewide Benefits
1 mention Pages: 26
Delaware State Housing Authority
5 mentions Pages: 1 13 14
Restitution
1 mention Pages: 7
Superior Court
1 mention Pages: 26
Administration
10 mentions Pages: 1 3 4 5 17 18 20 26
Department of Agriculture
1 mention Pages: 17
Department of Correction
3 mentions Pages: 26
Education INC
9 mentions Pages: 2 3 8 24 26 45

Programs

Affordable Rental Housing ProgramAuthority DE State Housing Authority Internal ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal ProgramBudget Food Distribution Internal ProgramBudget Mail/Courier Services Internal ProgramBudget PHRST Internal ProgramBudget Pensions Internal ProgramCriminal Justice Criminal Justice Council Internal ProgramCriminal Justice Statistical Analysis Center Internal ProgramGeneral Fund Expenditures State Rental Assistance ProgramGovernor Internal ProgramJustice Delaware Justice Information System Internal ProgramLifeline ProgramOne-Time Items Internal ProgramPlanning Internal ProgramState Rental Assistance Program

Statutes cited

SB 11SB 12SB10SB115SB17SB28SB32SB4SS1