Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “STATE LOTTERY OFFICE” — 7 found on pages 278, 279, 280, 287, 288

… For more information, visit finance.delaware.gov Finance Accounting Revenue Office of the Secretary State Lottery Office 275 Finance Performance Measures IPU Performance Measure Name Fiscal Year 2025 Actual Fiscal Year …

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… s 59 45 45 % of digital personal returns 92 93 93 Automated call waiting time (seconds) 299 250 200 25-07-01 State Lottery Office $ General Fund revenue collections (millions) 230.0 249.1 255.0 276 25-00-00 FY 2025 FY 2026 FY 2027 FY 2027 …

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… 055.3 15,411.1 15,411.1 Non-Approp. Special Fund 5,548.3 142.0 149.0 149.0 149.0 30,233.3 23,776.5 24,497.5 24,497.5 State Lottery Office General Fund Appropriated Special Fund 56.0 56.0 56.0 56.0 50,548.8 58,597.2 58,753.7 58,753.7 Non-Approp. Special F …

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… 8,753.7 58,753.7 58,753.7 Non-Approp. Special Fund 281,985.0 314,115.9 314,353.7 314,353.7 314,353.7 LINES Finance State Lottery Office State Lottery Office Internal Program Unit Summary 25-07-01 284 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volu …

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… 3.7 Non-Approp. Special Fund 281,985.0 314,115.9 314,353.7 314,353.7 314,353.7 LINES Finance State Lottery Office State Lottery Office Internal Program Unit Summary 25-07-01 284 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… 2027 & Volume Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Finance State Lottery Office State Lottery Office Internal Program Unit Summary 25-07-01 POSITIONS General Fund Appropriated Special Fund 56.0 …

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… al Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Finance State Lottery Office State Lottery Office Internal Program Unit Summary 25-07-01 POSITIONS General Fund Appropriated Special Fund 56.0 56.0 56.0 56.0 56.0 …

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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