Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “FISCAL MANAGEMENT” — 6 found on pages 165, 454, 456, 461, 469, 470

… he Office of the State Treasurer (OST) is to be “first in finance” by being recognized as the premier state for sound fiscal management. The goal of OST is to create value for Delawareans by fostering a culture of financial excellence in the execution o …

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… of the Secretary - Community Affairs - Office of Innovation and Technology Services - Environmental Finance - Fiscal Management - Natural Resources Police - Parks and Recreation - Fish and Wildlife - Watershed Stewardship - Air Quality - W …

Open p.454 ↗

… Low- Income / Underserved Communities * * 45 * New Performance Measure 40-01-07 Fiscal Management # of internal control and audit reviews completed 170 150 150 40-01-08 Natural Resource Police # of public …

Open p.456 ↗

… al Fund 19.7 19.7 19.7 19.7 67,894.9 9,286.8 9,286.8 9,286.8 23.0 23.0 23.0 23.0 70,867.5 15,161.0 15,172.4 15,172.4 Fiscal Management General Fund 39.0 39.0 39.0 39.0 3,306.8 2,558.8 2,876.9 2,876.9 Appropriated Special Fund 2.0 2.0 2.0 2.0 280.6 1,59 …

Open p.461 ↗

… Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Natural Resources and Environmental Control Office of the Secretary Fiscal Management Internal Program Unit Summary 40-01-07 466 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… est Base Adjustment Changes ments RecommendLINES Natural Resources and Environmental Control Office of the Secretary Fiscal Management Internal Program Unit Summary 40-01-07 POSITIONS General Fund 39.0 39.0 39.0 39.0 39.0 Appropriated Special Fund 2 …

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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