Operating Budget Book

FY27 Governor's Recommended Operating Budget - State

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Mentions of “OFFICE OF THE SECRETARY” — 13 found on pages 1, 2, 8, 10, 11, 12, 13, 14, 15, 16, 17, 18, 39

… erans’ 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 - Administration - Gove …

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… nt relations and ethics laws. 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; A …

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… 7 FY 2025 FY 2026 FY 2027 FY 2027 Appropriation Units Actual Budget Request Recommend Actual Budget Request Recommend Office of the Secretary General Fund 39.5 40.5 40.5 44.5 5,528.8 5,640.7 6,099.6 6,353.8 Appropriated Special Fund 13.5 13.5 13.5 13.5 14,877 …

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… 87.2 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 State Office of the Secretary APPROPRIATION UNIT SUMMARY POSITIONS DOLLARS 237 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural En …

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… 16.8 50.0 50.0 50.0 50.0 Appropriated Special Fund Non-Approp. Special Fund 16.8 50.0 50.0 50.0 50.0 LINES State Office of the Secretary Administration Internal Program Unit Summary 20-01-01 238 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Str …

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… Y 2027 & Volume Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Office of the Secretary Administration Internal Program Unit Summary 20-01-01 International Trade of DE General Fund 336.3 180.0 180.0 180 …

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… 0 100.0 100.0 100.0 Appropriated Special Fund Non-Approp. Special Fund 100.0 100.0 100.0 100.0 100.0 LINES State Office of the Secretary Delaware Commission of Veterans Affairs Internal Program Unit Summary 20-01-02 240 Inflation FY 2025 FY 2026 FY …

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… Y 2027 & Volume Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Office of the Secretary Delaware Commission of Veterans Affairs Internal Program Unit Summary 20-01-02 TOTAL General Fund 2,319.4 2,676.7 …

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