Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “WATERSHED STEWARDSHIP” — 5 found on pages 454, 457, 472, 480, 481

… nvironmental Finance - Fiscal Management - Natural Resources Police - Parks and Recreation - Fish and Wildlife - Watershed Stewardship - Air Quality - Water - Waste and Haza rdous Substa nce s - Climate, Coastal and Energy 451 Natural Resources an …

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… * * 100 Mosquito Control % of mosquito treatment requests completed * * 95 * New Performance Measure 40-03-04 Watershed Stewardship Conservation Programs % of Detailed Sediment and Stormwater Management Plan submissions reviewed within thirt …

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… al Fund 34.9 28.3 28.3 28.3 12,819.9 3,203.7 3,203.7 3,203.7 116.0 84.0 84.0 84.0 28,707.8 17,080.4 21,113.2 18,248.2 Watershed Stewardship General Fund 49.1 49.1 49.1 49.1 24,968.6 8,249.3 8,417.9 8,405.9 Appropriated Special Fund 3.0 3.0 3.0 3.0 7,488.5 1 …

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… pecial Fund 17,810.1 0.0 0.0 0.0 0.0 LINES Natural Resources and Environmental Control Office of Natural Resources Watershed Stewardship Internal Program Unit Summary 40-03-04 477 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… Base Adjustment Changes ments RecommendLINES Natural Resources and Environmental Control Office of Natural Resources Watershed Stewardship Internal Program Unit Summary 40-03-04 Sand By Pass System General Fund 79.9 80.0 80.0 80.0 80.0 Appropriated Spec …

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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

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