Operating Budget Book

FY27 Governor's Recommended Operating Budget - Executive

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Mentions of “FLEET MANAGEMENT” — 4 found on pages 5, 18, 31, 32

… ervices Average # of pieces of mail processed/handled by each staff member 289,000 275,000 275,000 10-02-42 Fleet Management % of fleet utilization – blocked 64.2 80.0 80.0 % of fleet utilization – pool 55.4 65.0 65.0 74 Office …

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… pecial Fund 2,221.4 2,243.8 2,243.8 2,243.8 Non-Approp. Special Fund 8.0 8.0 8.0 8.0 2,869.8 2,991.6 3,014.8 3,014.8 Fleet Management General Fund Appropriated Special Fund 29.0 32.0 32.0 32.0 22,776.3 24,843.5 26,390.7 26,390.7 Non-Approp. Special F …

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… 727.2 727.2 Non-Approp. Special Fund 79.5 727.2 727.2 727.2 727.2 LINES Executive Office of Management and Budget Fleet Management Internal Program Unit Summary 10-02-42 100 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 Fleet Management Internal Program Unit Summary 10-02-42 TOTAL General Fund Appropriated Special Fund 22,776.3 24,843.5 26,390.7 24, …

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Referenced entities

Vendors named in this document

10 mentions Pages: 1 3 4 5 17 18 20 26
9 mentions Pages: 2 3 8 24 26 45
3 mentions Pages: 26
1 mention Pages: 7
1 mention Pages: 26
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