Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “FOREST SERVICE” — 6 found on pages 606, 609, 615, 622, 623

… sAdmininstration Weights and Measures Agriculture Compliance Pesticides Animal Health Food Products Inspection Forest Service Agricultural Lands Preservation Foundation Planning Thoroughbred Racing Commission Nutrient Management 603 …

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… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 65-01-04 Forest Service % of timber harvests that follow a management plan (acres) 41 50 50 % of incorporated communities recognized by …

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… ipating in wildfire-related programs (60 total VFCs) 81 70 70 % of public K-4 elementary schools participating in Forest Service education programs (108 total schools) 77 75 75 65-01-05 Harness Racing Commission % accreditation of commis …

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… Non-Approp. Special Fund 8.2 7.7 7.7 7.7 453.6 534.0 534.0 534.0 27.0 26.0 26.0 26.0 1,969.0 2,247.3 2,261.9 2,261.9 Forest Service General Fund 17.5 17.5 17.5 17.5 1,459.8 1,662.5 1,756.1 1,756.1 Appropriated Special Fund 2.5 2.5 2.5 2.5 566.4 801. …

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… ropriated Special Fund 4.0 4.0 4.0 4.0 Non-Approp. Special Fund 0.0 4.0 4.0 4.0 4.0 LINES Agriculture Agriculture Forest Service Internal Program Unit Summary 65-01-04 619 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… uctural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Agriculture Agriculture Forest Service Internal Program Unit Summary 65-01-04 TOTAL General Fund 1,459.8 1,662.5 1,756.1 1,756.1 1,756.1 Appropriated Spe …

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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