Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “FACILITY OPERATIONS” — 4 found on pages 289, 290, 296, 302

… Physical Disabilities Public Health Office of the Secretary - Office of the Secretary - Administration - Facility Operations Medicaid and Medical Assistance Substance Abuse and Mental Health Visually Impaired Child Support …

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… Supplemental Nutrition Assistance Program (SNAP or food benefit program) adjudications 276 250 250 35-01-30 Facility Operations # of work orders open past 30 days (average) 5 5 5 % of preventative maintenance activities per schedule 95 95 …

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… Fund 53.5 70.0 56.7 56.3 8,050.7 9,955.8 9,955.8 9,955.8 320.2 360.1 366.1 366.1 41,117.7 46,336.1 47,767.5 49,529.8 Facility Operations General Fund 195.0 195.0 195.0 195.0 18,041.3 19,757.1 20,286.3 20,245.6 Appropriated Special Fund 3,225.7 2,556.7 2, …

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… djustment of $70.3 in Contractual Services for lease obligations. Health and Social Services Office of the Secretary Facility Operations Internal Program Unit Summary 35-01-30 299 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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Referenced entities

Vendors named in this document

1 mention Pages: 8
19 mentions Pages: 6 8 664 665 666 667 668 675
7 mentions Pages: 6 36 60 413 445 640 646
2 mentions Pages: 501 611

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