Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “FISH AND WILDLIFE” — 9 found on pages 454, 457, 472, 475, 476, 477, 478, 479

… d open spaces, recreational opportunities and habitat and biodiversity protection; • Conserve and manage Delaware’s fish and wildlife and their habitats and provide fishing, hunting and wildlife viewing on 68,471 acres of public land; • Ensure clean …

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… hnology Services - Environmental Finance - Fiscal Management - Natural Resources Police - Parks and Recreation - Fish and Wildlife - Watershed Stewardship - Air Quality - Water - Waste and Haza rdous Substa nce s - Climate, Coastal and Energy 4 …

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… e annual passes issued * * 1,200 # of volunteer hours 121,246 135,000 135,000 * New Performance Measure 40-03-03 Fish and Wildlife Wildlife/Fisheries % of Environmental Reviews completed within 30 days * * 80 # of fishing access areas const …

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… Fund 11.5 11.5 11.5 11.5 22,096.4 7,215.1 7,215.1 7,215.1 174.0 144.0 145.0 145.0 58,595.6 43,181.9 49,250.5 49,821.4 Fish and Wildlife General Fund 50.9 31.3 31.3 31.3 8,857.1 7,513.1 7,682.4 7,653.4 Appropriated Special Fund 30.2 24.4 24.4 24.4 7,030. …

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… pecial Fund 76.3 72.9 72.9 72.9 72.9 LINES Natural Resources and Environmental Control Office of Natural Resources Fish and Wildlife Internal Program Unit Summary 40-03-03 472 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… Base Adjustment Changes ments RecommendLINES Natural Resources and Environmental Control Office of Natural Resources Fish and Wildlife Internal Program Unit Summary 40-03-03 Boat Repairs General Fund Appropriated Special Fund 7.0 40.0 40.0 40.0 40.0 …

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… Base Adjustment Changes ments RecommendLINES Natural Resources and Environmental Control Office of Natural Resources Fish and Wildlife Internal Program Unit Summary 40-03-03 Finfish Development General Fund Appropriated Special Fund 183.0 130.0 130. …

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… Base Adjustment Changes ments RecommendLINES Natural Resources and Environmental Control Office of Natural Resources Fish and Wildlife Internal Program Unit Summary 40-03-03 Operations General Fund 50.0 Appropriated Special Fund Non-Approp. Special …

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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