Operating Budget Book

FY27 Governor's Recommended Operating Budget - State

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Mentions of “DELAWARE TOURISM OFFICE” — 5 found on pages 1, 7, 40, 44, 45

… Commission - Public Advocate - Office of the Director Small Business - Delaware Economic Development Authority - Delaware Tourism Office Office of the Alcoholic Beverage Control Comm iss ioner Department of Veteran Affairs - Delaware Commission of …

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… Budget Fiscal Year 2027 Governor’s Recommended # of small businesses assisted 1,035 1,100 1,500 20-10-02 Delaware Tourism Office # of group tours booked 123 97 130 # of sporting events booked and assisted 50 40 55 # of travel guides distrib …

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… 052.8 3,329.8 3,329.8 3,641.8 Non-Approp. Special Fund 23,099.0 20.0 20.0 20.0 20.0 27,937.3 6,766.3 6,766.3 6,822.9 Delaware Tourism Office General Fund 0.0 0.0 0.0 Appropriated Special Fund 7.0 7.0 7.0 7.0 2,584.1 2,690.0 2,690.0 2,690.0 Non-Approp. Speci …

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… 1,025.0 1,025.0 1,025.0 Non-Approp. Special Fund 900.5 1,025.0 1,025.0 1,025.0 1,025.0 LINES State Small Business Delaware Tourism Office Internal Program Unit Summary 20-10-02 271 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Small Business Delaware Tourism Office Internal Program Unit Summary 20-10-02 TOTAL General Fund 0.0 0.0 0.0 0.0 Appropriated Special Fund 2,584.1 2,690. …

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Alcoholic Beverage Commissioner Internal ProgramBanking Commission State Banking Commission Internal ProgramBusiness Delaware Economic Development Authority Internal ProgramCivil Rights Internal ProgramDirector Internal ProgramEquity Ombudsperson ProgramLINES State Corporations Corporations Internal ProgramLINES State Libraries Libraries Internal ProgramLicensing Professional Regulation Internal ProgramLicensing Public Advocate Internal ProgramLicensing Public Service Commission Internal ProgramPrescription Monitoring ProgramPublic Archives Delaware Public Archives Internal ProgramRecommendLINES State Corporations Corporations Internal ProgramRecommendLINES State Libraries Libraries Internal ProgramSecretary Administration Internal ProgramSecretary Employment Relations Boards Internal ProgramSecretary Government Information Center Internal ProgramSecretary Public Integrity Commission Internal ProgramSmall Business Delaware Tourism Office Internal Program