FY27 Governor's Recommended Operating Budget - Budget Book

… SSEMBLY SECOND SESSION Matthew Meyer GOVERNOR STATE OF DELAWARE budget.delaware.gov STATE OF DELAWARE OFFICE OF THE GOVERNOR CARVEL BUILDING, TWELFTH FLOOR MATTHEW MEYER 820 N. FRENCH STREET WI …

… ces Delaware Residents Protection Commission Internal Program Unit Summary 02-18-07 69 Executive Executive Office of the Governor Office of Management and Budget Criminal Justice Delaware State Housing Authority - Administrat …

… Council - Dela wa re Justice Inform ation System - Statistical Analysis Center 70 Office of the Governor At a Glance • Deliver a modern education funding formula by June 2026; expand literacy coaches, high - impact tuto …

… , modernizing IT, publishing progress, aligning spending with priorities and developing a long-term budget plan. 71 Office of the Governor Overview The mission of the Office of the Governor is to expand economic opportunity; improve quality of life; an …

… ng with priorities and developing a long-term budget plan. 71 Office of the Governor Overview The mission of the Office of the Governor is to expand economic opportunity; improve quality of life; and protect the health, rights and safety of every Delawa …

… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 10-01-01 Office of the Governor % of constituent inquiries responded to within 30 days 100 100 100 72 Office of Management and Budget At a …

… 7 FY 2025 FY 2026 FY 2027 FY 2027 Appropriation Units Actual Budget Request Recommend Actual Budget Request Recommend Office of the Governor General Fund 30.0 31.0 31.0 31.0 3,878.9 4,230.3 4,881.3 4,881.3 Appropriated Special Fund Non-Approp. Special Fund …

… neral Fund Appropriated Special Fund Non-Approp. Special Fund 102,964.3 102,964.3 0.0 0.0 0.0 0.0 LINES Executive Office of the Governor Office of the Governor Internal Program Unit Summary 10-01-01 85 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Vol …