Operating Budget Book

FY27 Governor's Recommended Operating Budget - State

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Mentions of “HUMAN AND CIVIL RIGHTS” — 7 found on pages 1, 2, 8, 19, 20

… nformation, and administering 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 Co …

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… s. The Department of State is a diverse organization comprised of eleven major divisions: Office of the Secretary; Human and Civil Rights ; Public Archives; Regulation and Licensing; Corporations; Historical and Cultural Affairs; Arts; Libraries; Veterans …

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… 7.2 5,987.2 Non-Approp. Special Fund 681.3 216.0 216.0 216.0 53.0 54.0 54.0 58.0 21,087.3 11,006.5 12,302.8 12,557.0 Human and Civil Rights General Fund 7.0 7.0 7.0 7.0 582.0 809.9 833.8 833.8 Appropriated Special Fund 6.0 6.0 6.0 Non-Approp. Special Fund …

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… 6.0 6.0 6.0 6.0 Non-Approp. Special Fund 240.5 120.0 120.0 120.0 120.0 251.8 126.0 126.0 126.0 126.0 LINES State Human and Civil Rights Human and Civil Rights Internal Program Unit Summary 20-02-01 246 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Vo …

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… prop. Special Fund 240.5 120.0 120.0 120.0 120.0 251.8 126.0 126.0 126.0 126.0 LINES State Human and Civil Rights Human and Civil Rights Internal Program Unit Summary 20-02-01 246 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… Y 2027 & Volume Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Human and Civil Rights Human and Civil Rights Internal Program Unit Summary 20-02-01 POSITIONS General Fund 7.0 7.0 7.0 7.0 7.0 Appropri …

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… al Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Human and Civil Rights Human and Civil Rights Internal Program Unit Summary 20-02-01 POSITIONS General Fund 7.0 7.0 7.0 7.0 7.0 Appropriated Special Fund Non-A …

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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