Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “GROWTH” — 14 found on pages 2, 6, 7, 74, 163, 231, 236, 307, 335, 729, 735, 737, 743

… that invests in education, housing, healthcare, and Delawareans, while maintaining a responsible level of expenditure growth and reducing our structural deficit. This budget advances our administration’s prior ities to support state employees …

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… hool safety. • $10.0 million for the Delaware State University Stadium project. • $9.9 million to fund student unit growth. • $9.3 million to maintain the K-12 network infrastructure. • $8.0 million to maintain funding for the Literacy Em …

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… elessness Response and Stabilization Program. Investing in Our Healthcare • $139.0 million for Medicaid services growth , including funding to support coverage of biomarkers and to increase the rate for Direct Service, Skilled Nursing an …

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… rail, rapid-transit lanes and micro-transit; • Protect coasts, water, and open space; require resilient, sustainable growth; • Scale skills training tied to employer demand; support small businesses and startups; and • Improve government per …

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… nsurance companies, consistent with their nature and purpose, and foster economic development in Delaware through the growth of the captive insurance industry; • Investigate property and casualty, auto, life, health, workers’ compensation, pr …

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… ASF in Contractual Services, and $10.0 ASF in Supplies and Materials. 227 State At a Glance • Promote economic growth by marketing Delaware as the premier location to start and grow a business, an attractive place to incorporate and a …

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… ests processed** 550 700 725 * Received funding through National Endowment for the Arts ** Division has seen a 21% growth in applications reviewed since FY 2020. 20-08-01 Libraries # of library card holders 549,398 560,385 571,594 …

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… lation and volume adjustments of $1,587.4 in Delaware Healthy Children Program and $128,500.0 in Medicaid for projected growth. Do not recommend additional inflation and volume adjustments of $500.0 in Medicaid. Recommend enhancements of $738. …

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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