FY27 Governor's Recommended Operating Budget - Budget Book

… ng Authority - Administration - Budget Development and Planning - Pensions - Government Support Services - Facilities Management - Criminal Justice Council - Dela wa re Justice Inform ation System - Statistical Analysis Center …

… opment and Planning; Pensions; Government Support Services; Payroll Human Resources Statewide Technology (PHRST); and Facilities Management. On the Web For more information, visit omb.delaware.gov. 73 Office of Management and Budget Performance Meas …

… efit programs 185 185 185 # of salary plans 408 415 420 $ payroll processed (billions) 3.1 3.2 3.3 10-02-50 Facilities Management Average number of square feet maintained by each maintenance staff member 49,239 48,182 48,182 75 At a Glanc …

… al Budget Request Recommend Executive Office of Management and Budget APPROPRIATION UNIT SUMMARY POSITIONS DOLLARS Facilities Management General Fund 97.0 101.0 103.0 103.0 26,987.4 32,659.5 33,583.9 33,929.4 Appropriated Special Fund 2.0 2.0 2.0 2.0 549 …

… 85.6 185.6 Non-Approp. Special Fund 173.4 185.6 185.6 185.6 185.6 LINES Executive Office of Management and Budget Facilities Management Internal Program Unit Summary 10-02-50 110 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

… Y 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Executive Office of Management and Budget Facilities Management Internal Program Unit Summary 10-02-50 Operations General Fund 16.2 Appropriated Special Fund Non-Approp. Special …

… Support Services Family Services - Office of the Secretary - Office of the Director - Fisc al Service s - Facilities Management - Center for Professional Development - Hum an Resource s - Education Services - Management Information Systems - …

… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 37-01-25 Facilities Management % of work orders completed within established time standards 97.4 95.0 95.0 37-01-35 Center for Professional …