Operating Budget Book

FY27 Governor's Recommended Operating Budget - Finance

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Mentions of “FINANCE” — 14 found on pages 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11

Finance At a Glance • Promote the financial health of the S tate by providing technical analysis and policy information …

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… ment issues, including revenues, debt expenditures and credit ratings. Overview The mission of the Department of Finance is to promote Delaware’s fiscal health fairly and efficiently by forecasting, generating, collecting and accounting f …

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… cting and accounting for funds critical to essential government services. On the Web For more information, visit finance.delaware.gov Finance Accounting Revenue Office of the Secretary State Lottery Office 275 Financ …

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… r funds critical to essential government services. On the Web For more information, visit finance.delaware.gov Finance Accounting Revenue Office of the Secretary State Lottery Office 275 Finance Performance Measure …

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… inance.delaware.gov Finance Accounting Revenue Office of the Secretary State Lottery Office 275 Finance Performance Measures IPU Performance Measure Name Fiscal Year 2025 Actual Fiscal Year 2026 Budget F …

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… 4,646.6 154,646.6 Non-Approp. Special Fund 308,434.4 312.0 328.0 328.0 328.0 472,659.0 170,800.2 172,456.5 172,456.5 FINANCE DEPARTMENT SUMMARY POSITIONS DOLLARS 277 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- F …

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… 1.4 20,859.5 20,801.4 58.1 20,859.5 Non-Approp. Special Fund 4,816.6 20,801.4 20,859.5 20,801.4 58.1 20,859.5 LINES Finance Office of the Secretary Office of the Secretary Internal Program Unit Summary 25-01-01 278 Inflation FY 2025 FY …

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… 2027 FY 2027 & Volume Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Finance Office of the Secretary Office of the Secretary Internal Program Unit Summary 25-01-01 IRAS Info System General F …

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Referenced entities

Programs

LINES Finance Accounting Accounting Internal ProgramLINES Finance Revenue Revenue Internal ProgramLottery Office State Lottery Office Internal ProgramRecommendLINES Finance Accounting Accounting Internal ProgramRecommendLINES Finance Revenue Revenue Internal ProgramSecretary Internal Program