FY27 Governor's Recommended Operating Budget - State

… ring two veterans’ cemeteries. State Delaware Public Archives Regulation and Licensing Human and Civil Rights CorporationsOffice of the Secretary LibrariesArts Veterans Home Historical and Cultural Affairs State Banking Comm iss ion - …

… eleven major divisions: Office of the Secretary; Human and Civil Rights ; Public Archives; Regulation and Licensing; Corporations; Historical and Cultural Affairs; Arts; Libraries; Veterans Home; Small Business; and State Banking Commission. O …

… participated in 6 6 6 # of State policy body (task force, council, etc.) meetings attended 47 50 50 20-05-01 Corporations # of entities domiciled (thousands) 2,185.5 2,316.6 2,455.6 $ of net General Fund revenue (millions) 2,051.6 2, …

… Non-Approp. Special Fund 0.5 0.5 0.5 0.5 444.2 47.0 47.0 47.0 78.0 78.0 78.0 78.0 14,109.0 15,014.7 17,300.6 17,300.6 Corporations General Fund Appropriated Special Fund 119.0 119.0 119.0 119.0 24,520.5 27,171.2 27,206.2 27,206.2 Non-Approp. Speci …

… ,600.0 10,600.0 10,600.0 10,600.0 Non-Approp. Special Fund 7,004.9 10,600.0 10,600.0 10,600.0 10,600.0 LINES State Corporations Corporations Internal Program Unit Summary 20-05-01 257 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Struc …

… 0 10,600.0 10,600.0 Non-Approp. Special Fund 7,004.9 10,600.0 10,600.0 10,600.0 10,600.0 LINES State Corporations Corporations Internal Program Unit Summary 20-05-01 257 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

… Y 2027 & Volume Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Corporations Corporations Internal Program Unit Summary 20-05-01 TOTAL General Fund Appropriated Special Fund 24,520.5 27,171. …

… e Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Corporations Corporations Internal Program Unit Summary 20-05-01 TOTAL General Fund Appropriated Special Fund 24,520.5 27,171.2 27,206.2 27, …