Operating Budget Book

FY27 Governor's Recommended Operating Budget - Executive

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Mentions of “CONTRACTING” — 5 found on pages 4, 6, 18, 33, 34

… and 45,000 active employees; • Provide centralized government support services to state agencies, including fleet, contracting and mail services; and • Maintain over 3 million square feet in over 90 state-owned buildings. Overview The …

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… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 10-02-44 Contracting $ central contract spend (millions) 296.6 330.0 330.0 # of awarded vendors managed per procurement officer 68 …

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… .3 24,843.5 26,390.7 26,390.7 Non-Approp. Special Fund 450.0 29.0 32.0 32.0 32.0 23,226.3 24,843.5 26,390.7 26,390.7 Contracting General Fund 24.5 24.5 24.5 24.5 2,466.3 2,558.3 2,640.7 2,640.7 Appropriated Special Fund 1.5 1.5 1.5 1.5 223.7 258. …

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… d Special Fund Non-Approp. Special Fund 36.8 36.8 0.0 0.0 0.0 0.0 LINES Executive Office of Management and Budget Contracting Internal Program Unit Summary 10-02-44 102 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… Y 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Executive Office of Management and Budget Contracting Internal Program Unit Summary 10-02-44 POSITIONS General Fund 24.5 24.5 24.5 24.5 24.5 Appropriated Special Fund 1 …

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Referenced entities

Vendors named in this document

1 mention Pages: 7
1 mention Pages: 26
10 mentions Pages: 1 3 4 5 17 18 20 26
1 mention Pages: 17
3 mentions Pages: 26
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