Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “OFFICE OF THE COMMISSIONER” — 4 found on pages 399, 406, 407

… ion and rehabilitative services supported by a professional and diverse workforce. The department is comprised of the Office of the Commissioner, Bureau of Administrative Services, Bureau of Healthcare, Substance Abuse and Mental Health Services, Bureau of Priso …

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… Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 38-01-01 Office of the Commissioner # of victim notification letters 10,434 13,000 13,000 # of initiated social media posts 391 390 390 # of social …

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… 2027 FY 2027 FY 2025 FY 2026 FY 2027 FY 2027 Programs Actual Budget Request Recommend Actual Budget Request Recommend Office of the Commissioner General Fund 16.0 16.0 17.0 17.0 2,358.4 1,626.3 1,753.9 1,691.0 Appropriated Special Fund Non-Approp. Special Fund …

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… al workforce needs; and ($62.9) in Contractual Services to reflect projected expenditures. Correction Administration Office of the Commissioner Internal Program Unit Summary 38-01-01 404 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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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