Operating Budget Book

FY26 Governor's Recommended Operating Budget - Elections

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Mentions of “NEW CASTLE COUNTY ELECTIONS” — 7 found on pages 2, 4, 6, 7, 8

… issioner # of committees 5,047 4,664 4,897 # of requests for campaign finance assistance 2,280 10,395 2,500 New Castle County Elections Voter Registration Transactions New voters 25,380 24,231 25,443 Address changes 40,800 103,002 45,000 Name chan …

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… ,289.4 Appropriated Special Fund Non-Approp. Special Fund 620.7 46.0 45.0 45.0 45.0 6,223.7 6,739.4 8,990.9 9,289.4 New Castle County Elections General Fund 1,003.8 763.0 0.0 0.0 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 1,003.8 763.0 …

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… $519.2 in Contractual Services, $53.1 in Energy, $7.7 in Supplies and Materials, and $177.0 in School Elections from New Castle County Elections (70-02-01) to reflect new organizational structure; $537.3 in Contractual Services, $38.1 in Energy, $3.5 in Supplies …

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… IPU REVENUES General Fund Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Elections New Castle County Elections New Castle County Elections Internal Program Unit Summary 70-02-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Vo …

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… ppropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Elections New Castle County Elections New Castle County Elections Internal Program Unit Summary 70-02-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

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… 26 & Volume Structural Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Elections New Castle County Elections New Castle County Elections Internal Program Unit Summary 70-02-01 POSITIONS General Fund Appropriated Special Fu …

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… e- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Elections New Castle County Elections New Castle County Elections Internal Program Unit Summary 70-02-01 POSITIONS General Fund Appropriated Special Fund Non-Approp. Special Fund …

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8 mentions Pages: 2 4 6 7 8
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Programs

County Elections Kent County Elections Internal ProgramCounty Elections Sussex County Elections Internal ProgramElection Commissioner State Election Commissioner Internal ProgramElections New Castle County Elections Internal Program