FY27 Governor's Recommended Operating Budget - Executive

… Budget Criminal Justice Delaware State Housing Authority - Administration - Budget Development and Planning - Pensions - Government Support Services - Facilities Management - Criminal Justice Council - Dela wa re Justice I …

… The mission of the Office of Management and Budget (OMB) is to provide leadership, partnerships, policy development, planning and objective analysis to maximize the value of state assets, including people, facilities, land and financial resour …

… s, 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 (PHRST); and Facilities Manageme …

… of transactions processed per financial operations staff 15,000 16,000 16,000 10-02-10 Budget Development and Planning # of Comprehensive Plans processed 5 3 2 10-02-32 Pensions # of active employees 49,105 50,105 51,000 # of …

… l justice issues (juvenile and adult) in order to impr ove the effectiveness of policy making, program development, planning and reporting. SAC produces annual studies relating to crime rates in Delaware, adult and juvenile recidivism analy …

… Approp. Special Fund 0.7 0.7 0.7 0.7 131.2 25.0 28.0 28.0 28.0 4,653.7 5,344.2 5,546.2 5,546.2 Budget Development and Planning General Fund 24.5 23.5 23.5 23.5 3,086.7 5,032.0 5,096.2 5,096.2 Appropriated Special Fund 7.5 7.5 7.5 7.5 1,423.3 1, …

… -Approp. Special Fund 16.0 0.0 0.0 0.0 0.0 LINES Executive Office of Management and Budget Budget Development and Planning Internal Program Unit Summary 10-02-10 90 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

… equest Base Adjustment Changes ments RecommendLINES Executive Office of Management and Budget Budget Development and Planning Internal Program Unit Summary 10-02-10 Trans & Invest General Fund Appropriated Special Fund 500.0 500.0 500.0 500 …