FY27 Governor's Recommended Budget Presentation

… imbalance between revenues and expenditures. Placing Delaware’s finances on solid footing while protecting public services for every family and every community. 3 governor.dela ware.gov • In FY 2024, spending growth outpaced revenue …

… e for Those Who Need it Most: • Ongoing support for low-income individuals who require affordable housing and support services through the State Rental Assistance Program. Strengthening Delaware’s Response to Homelessness: • Provide low-ba …

… sistance Program. Strengthening Delaware’s Response to Homelessness: • Provide low-barrier funding for homelessness services to ensure immediate support and stability to the individuals and families who need help the most. Housing Developm …

… of Delaware’s first medical school and increasing the number of mobile health units. Investing in Delaware's Direct Service Professionals: •Increase the reimbursement rate to support those who care for our most vulnerable. Improving Access …

… e 37.2 M Corrections Medical/Pharmaceutical Contracts 36.2 M Employee/Retiree Healthcare 31.0 M Health and Social Services Program Growth 20.1 M Technology 15.1 M Debt Service 11.5 M SNAP – Federal Administrative Cost-share 10.1 M An …

… .2 M Employee/Retiree Healthcare 31.0 M Health and Social Services Program Growth 20.1 M Technology 15.1 M Debt Service 11.5 M SNAP – Federal Administrative Cost-share 10.1 M Annualization of Legislation 8.1 M Other Cost Drivers 9.1 …

… overnor.delaware.gov 13 governor.dela ware.gov INVESTING IN OUR HEALTHCARE • $139.0 million: Medicaid • Direct Service, Skilled Nursing, & Mental Health rate increases • Biomarker coverage • $34.2 million: Correction System Medical an …

… 4.2 million: Correction System Medical and Pharmacy Contracts • $12.6 million: Community & Residential Rehabilitation Services • $10.1 million: SNAP – Federal Administrative Cost-share • $2.0 million: Lead Remediation • $1.5 million: Food …