Operating Budget Book

FY27 Governor's Recommended Operating Budget - Executive

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Mentions of “SURPLUS” — 5 found on pages 6, 18, 35, 36

… (millions) 296.6 330.0 330.0 # of awarded vendors managed per procurement officer 68 80 75 10-02-45 Delaware Surplus Services $ surplus property revenue (millions) 3.6 4.0 4.0 10-02-46 Food Distribution Average pounds of food …

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… 0.0 330.0 # of awarded vendors managed per procurement officer 68 80 75 10-02-45 Delaware Surplus Services $ surplus property revenue (millions) 3.6 4.0 4.0 10-02-46 Food Distribution Average pounds of food delivered per staf …

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… .5 223.7 258.7 258.7 258.7 Non-Approp. Special Fund 8.0 26.0 26.0 26.0 26.0 2,698.0 2,817.0 2,899.4 2,899.4 Delaware Surplus Services General Fund Appropriated Special Fund 4.0 4.0 4.0 4.0 385.4 507.4 507.4 507.4 Non-Approp. Special Fund 4. …

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… 0 Non-Approp. Special Fund 671.0 900.0 900.0 900.0 900.0 LINES Executive Office of Management and Budget Delaware Surplus Services Internal Program Unit Summary 10-02-45 104 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural …

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… ctual Budget Request Base Adjustment Changes ments RecommendLINES Executive Office of Management and Budget Delaware Surplus Services Internal Program Unit Summary 10-02-45 POSITIONS General Fund Appropriated Special Fund 4.0 4.0 4.0 4.0 4 …

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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