Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “ADVISORY COUNCIL” — 22 found on pages 3, 4, 11, 12, 660, 661, 662, 663, 700, 704, 705, 747, 750

… ....... ............................................................................ (76-00-00) ................. 652 Advisory Council for Exceptional Citizens .......................................................... (77-00-00) ................. 657 …

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… n is reauthorization and reprogramming. Fiscal Year 2027 appropriations are based on Delaware Economic and Financial Advisory Council (DEFAC) revenue and expenditure estimates as of December 15, 2025. The Governor’s Recommended Budget includes tax …

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… ating Appropriations 7 Financial Summary GENERAL FUND REVENUE ($ Millions) The Delaware Economic and Financial Advisory Council (DEFAC), at the December 15, 2025 meeting, adopted a Fiscal Year 2027 revenue estimate of $6,948.5 million. Fiscal …

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… 60.0 Limited Partnerships and Limited Liability 81.0 149.9 TOTAL $ 7,098.4 The Delaware Economic and Financial Advisory Council (DEFAC) adopted Fiscal Year 2026 and Fiscal Year 2027 revenue estimates at the December 2025 meeting. Note: Total r …

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… .5 Elections 9,289.4 9,775.2 Fire Prevention Commission 9,164.4 9,445.7 Delaware National Guard 6,319.9 6,467.6 Advisory Council for Exceptional Citizens 401.6 411.8 Higher Education 315,567.7 324,061.0 Education 2,389,496.1 2,480,458.0 TOTAL …

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… es. Recommend enhancements of $22.4 in Contractual Services and $8.6 in Energy for River Road Readiness Center. 656 Advisory Council for Exceptional Citizens At a Glance • Submitted 602 letters on legislation and regulations to elected officials an …

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… ation and Department of Correction joint agency prison education program. Overview The mission of the Governor’s Advisory Council for Exceptional Citizens ( GACEC) is to serve as the review board for policies, procedures and practices related to t …

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… provision of educational services to inmates with disabilities in the joint agency prison education system. 657 Advisory Council for Exceptional Citizens On the Web For more information, visit gacec.delaware.gov. Performance Measures IPU Pe …

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Referenced entities

Vendors named in this document

200 mentions Pages: 2 3 6 7 9 10 12 34
152 mentions Pages: 2 73 75 76 77 89 90 92
19 mentions Pages: 6 8 664 665 666 667 668 675
15 mentions Pages: 32 33 36 39 42 53 54 70
14 mentions Pages: 165 166 167 168 178 179 180 181

Vendor names in text

ASF in CorporationLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramAging ProgramAlcoholic Beverage Commissioner Internal ProgramApprenticeship ProgramArbitration ProgramArchitecture Internal ProgramAssistance ProgramAuthority DE State Housing Authority Internal ProgramBanking Commission State Banking Commission Internal ProgramBaylor Correctional Institution Internal ProgramBehavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramBody Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal Program

Statutes cited

29 Del. C. Section 6335(a)4 Del. C. § 1387SB 11SB 12SB 284SB10SB111SB112SB115SB17SB28SB32SB4SS1