Operating Budget Book

FY26 Governor's Recommended Operating Budget - State

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Mentions of “LIBRARIES” — 8 found on pages 2, 6, 8, 37, 38

… n and Civil Rights, Public Archives, Regulation and Licensing , Corporations, Historical and Cultural Affairs , Arts, Libraries, Veterans Home, Small Business , State Banking Commission, and the Office of the Alcoholic Beverage Control Commissi …

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… 5 67 # of grant requests processed 400 411 425 * Received funding through National Endowment for the Arts 20-08-01 Libraries # of library card holders 509,384 515,000 520,000 Library square footage 641,015 705,822 719,322 # of library sta …

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… 1.6 Non-Approp. Special Fund 3.0 3.0 3.0 3.0 794.5 638.1 638.1 638.1 8.0 8.0 8.0 8.0 7,351.9 6,544.9 6,572.8 6,572.8 Libraries General Fund 4.0 4.0 4.0 4.0 5,478.2 6,353.1 6,724.2 6,724.2 Appropriated Special Fund 4.0 4.0 4.0 4.0 7,992.1 5,346. …

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… ropriated Special Fund 63.4 50.0 50.0 50.0 50.0 Non-Approp. Special Fund 664.7 635.0 635.0 635.0 635.0 LINES State Libraries Libraries Internal Program Unit Summary 20-08-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural En …

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… pecial Fund 63.4 50.0 50.0 50.0 50.0 Non-Approp. Special Fund 664.7 635.0 635.0 635.0 635.0 LINES State Libraries Libraries Internal Program Unit Summary 20-08-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

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… Y 2026 & Volume Structural Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Libraries Libraries Internal Program Unit Summary 20-08-01 Library Standards General Fund 3,603.3 4,019.2 4,358.0 4,019.2 33 …

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… lume Structural Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Libraries Libraries Internal Program Unit Summary 20-08-01 Library Standards General Fund 3,603.3 4,019.2 4,358.0 4,019.2 338.8 4,358.0 …

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… adjustments of $2.9 ASF in Contractual Services for Secure End-User Services; and $338.8 in Library Standards for new libraries and library additions. Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2026 Actual Budget …

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Referenced entities

Vendors named in this document

8 mentions Pages: 2 6 8 37 38
4 mentions Pages: 2 10 11 12
4 mentions Pages: 1 3 38
1 mention Pages: 1

Programs

Alcoholic Beverage Commissioner Internal ProgramBanking Commission State Banking Commission Internal ProgramBusiness Delaware Economic Development Authority Internal ProgramCivil Rights Internal ProgramDirector Internal ProgramEquity Ombudsperson ProgramLINES State Corporations Corporations Internal ProgramLINES State Libraries Libraries Internal ProgramLicensing Professional Regulation Internal ProgramLicensing Public Advocate Internal ProgramLicensing Public Service Commission Internal ProgramPublic Archives Delaware Public Archives Internal ProgramRecommendLINES State Corporations Corporations Internal ProgramRecommendLINES State Libraries Libraries Internal ProgramSecretary Administration Internal ProgramSecretary Employment Relations Boards Internal ProgramSecretary Government Information Center Internal ProgramSecretary Public Integrity Commission Internal ProgramSmall Business Delaware Tourism Office Internal ProgramState Veterans Home Veterans Home Internal Program