Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “ANIMAL HEALTH” — 5 found on pages 606, 610, 615, 631, 632

… Harness Racing Commission Plant IndustriesAdmininstration Weights and Measures Agriculture Compliance Pesticides Animal Health Food Products Inspection Forest Service Agricultural Lands Preservation Foundation Planning Thoroughbred Ra …

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… ing requirements and reviewed within 10 days 94 100 100 # of key pests in statewide survey 12 13 13 65-01-09 Animal Health # of auction visits 45 45 45 # of avian influenza (AI) tests 6,769 5,000 3,500 # of positive AI tests 4 0 0 # o …

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… Non-Approp. Special Fund 2.0 2.0 2.0 2.0 557.8 156.5 156.5 156.5 12.0 12.0 12.0 12.0 1,438.8 1,313.8 1,343.0 1,343.0 Animal Health General Fund 9.0 9.0 9.0 9.0 1,018.4 995.8 1,021.4 1,021.4 Appropriated Special Fund Non-Approp. Special Fund 1.0 1. …

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… Non-Approp. Special Fund 448.6 210.0 210.0 210.0 210.0 462.7 238.2 238.2 238.2 238.2 LINES Agriculture Agriculture Animal Health Internal Program Unit Summary 65-01-09 628 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… uctural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Agriculture Agriculture Animal Health Internal Program Unit Summary 65-01-09 POSITIONS General Fund 9.0 9.0 9.0 9.0 9.0 Appropriated Special Fund Non-A …

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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