Operating Budget Book

FY26 Governor's Recommended Operating Budget - Executive

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Mentions of “DELAWARE SURPLUS SERVICES” — 4 found on pages 6, 18, 36, 37

… tract spend (millions) 326.0 310.0 330.0 # of awarded vendors managed per procurement officer 75 80 80 10-02-45 Delaware Surplus Services $ surplus property revenue (millions) 4.2 3.8 4.0 10-02-46 Food Distribution Average pounds of food delivered …

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… 1.5 1.5 1.5 216.4 258.7 258.7 258.7 Non-Approp. Special Fund 1.5 26.0 26.0 26.0 26.0 2,345.0 2,659.2 2,817.0 2,817.0 Delaware Surplus Services General Fund Appropriated Special Fund 4.0 4.0 4.0 4.0 335.0 503.2 507.4 507.4 Non-Approp. Special Fund 4.0 4.0 4.0 …

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… 00.0 900.0 Non-Approp. Special Fund 858.1 700.0 900.0 900.0 900.0 LINES Executive Office of Management and Budget Delaware Surplus Services Internal Program Unit Summary 10-02-45 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

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… Y 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Executive Office of Management and Budget Delaware Surplus Services Internal Program Unit Summary 10-02-45 POSITIONS General Fund Appropriated Special Fund 4.0 4.0 4.0 4.0 4.0 Non-A …

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Referenced entities

Vendors named in this document

1 mention Pages: 17
1 mention Pages: 7
6 mentions Pages: 1 4 5 18 20 21
7 mentions Pages: 8 17 25 27 46

Programs

Affordable Rental Housing ProgramAg Production Assistance ProgramAuthority DE State Housing Authority Internal ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal ProgramBudget Food Distribution Internal ProgramBudget Mail/Courier Services Internal ProgramBudget PHRST Internal ProgramBudget Pensions Internal ProgramCriminal Justice Criminal Justice Council Internal ProgramCriminal Justice Statistical Analysis Center Internal ProgramGovernor Internal ProgramJustice Delaware Justice Information System Internal ProgramOne-Time Items Internal ProgramPlanning Internal ProgramProductions Assistance ProgramState Rental Assistance Program