Mentions of “REVENUE” — 6 found on pages 3, 4, 11, 24, 25
… deliver tangible results for every taxpayer dollar. Targeted reductions to close the structural imbalance between revenues and expenditures. Placing Delaware’s finances on solid footing while protecting public services for every family …
Open p.3 ↗… services for every family and every community. 3 governor.dela ware.gov • In FY 2024, spending growth outpaced revenue growth by 9.1%. • Our Recommended Budget reduces the structural deficit by over 70%, compared to the FY 2026 proj …
Open p.4 ↗… 2.43% 3.52% 9.94% 9.32% 7.37% 4.99% 0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 2024 2025 2026 2027 Revenue Growth Operating Budget Growth REDUCING THE STRUCTURAL DEFICIT * 4 governor.dela ware.gov MEYER ADMINISTRATION …
Open p.4 ↗… tions/Reallocations/Switch Funds 131.0 M Reductions of One-Times & Cash to Capital / Reprogramming 168.7 M Proposed Revenue Package at 98% 146.9 M 554.4 M FY 2027 Strategic Investments (42.8) M Total: Appropriation Surplus / (Deficit) $ 0 …
Open p.11 ↗… ovations • $1.0 million - Statewide Trails & Pathways 23 governor.dela ware.gov governor.dela ware.gov PROPOSED REVENUE PACKAGE • $81.0 million: Modernizing business formation fees • $60.0 million: Increasing Escheat Cap • Raise from …
Open p.24 ↗… s-in-Aid $85.5 M * Bond and Capital Improvements Act $934.4 M • State Capital Projects $656.6 M • GO Bonds (5% net revenue projection) $354.9 M • Cash $221.2 M * • Reprogramming $1.6 M • Special Funds $78.9 M • Transportation $277.8 …
Open p.25 ↗