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Operating Budget Book

FY27 Governor's Recommended Operating Budget - Executive

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Mentions of “CONTINUED” — 1 found on pages 7

… well as discretionary grants awarded to the State. In Fiscal Year 2025, CJC awarded $17.2 million to 201 programs and continued to administer an additional $24.8 million in other active grants. Criminal Justice Council 76 The Criminal Jus …

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Referenced entities

Vendors named in this document

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

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