Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “FLEET MANAGEMENT” — 4 found on pages 77, 90, 103, 104

… ervices Average # of pieces of mail processed/handled by each staff member 289,000 275,000 275,000 10-02-42 Fleet Management % of fleet utilization – blocked 64.2 80.0 80.0 % of fleet utilization – pool 55.4 65.0 65.0 74 Office …

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… pecial Fund 2,221.4 2,243.8 2,243.8 2,243.8 Non-Approp. Special Fund 8.0 8.0 8.0 8.0 2,869.8 2,991.6 3,014.8 3,014.8 Fleet Management General Fund Appropriated Special Fund 29.0 32.0 32.0 32.0 22,776.3 24,843.5 26,390.7 26,390.7 Non-Approp. Special F …

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… 727.2 727.2 Non-Approp. Special Fund 79.5 727.2 727.2 727.2 727.2 LINES Executive Office of Management and Budget Fleet Management Internal Program Unit Summary 10-02-42 100 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… Y 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Executive Office of Management and Budget Fleet Management Internal Program Unit Summary 10-02-42 TOTAL General Fund Appropriated Special Fund 22,776.3 24,843.5 26,390.7 24, …

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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