Operating Budget Book

FY26 Governor's Recommended Operating Budget - Elections

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Mentions of “SUSSEX COUNTY ELECTIONS” — 7 found on pages 3, 4, 6, 10, 11

… Name Fiscal Year 2024 Actual Fiscal Year 2025 Budget* Fiscal Year 2026 Governor’s Recommended Sussex County Elections Voter Registration Transactions New voters 15,454 18,959 19,907 Address changes 20,438 27,697 29,082 Name chang …

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… ral Fund 615.0 616.7 0.0 0.0 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 615.0 616.7 0.0 0.0 Sussex County Elections General Fund 534.5 519.5 0.0 0.0 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 534.5 519.5 0.0 …

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… $427.9 in Contractual Services, $24.1 in Energy, $12.7 in Supplies and Materials, and $52.6 in School Elections from Sussex County Elections (70-04-01) to reflect new organizational structure. Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural En …

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… l Fund 3.1 2.0 2.0 2.0 2.0 Appropriated Special Fund Non-Approp. Special Fund 3.1 2.0 2.0 2.0 2.0 LINES Elections Sussex County Elections Sussex County Elections Internal Program Unit Summary 70-04-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume …

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… 0 Appropriated Special Fund Non-Approp. Special Fund 3.1 2.0 2.0 2.0 2.0 LINES Elections Sussex County Elections Sussex County Elections Internal Program Unit Summary 70-04-01 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 Sussex County Elections Sussex County Elections Internal Program Unit Summary 70-04-01 POSITIONS General Fund Appropriated Special Fund …

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… hance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Elections Sussex County Elections Sussex County Elections Internal Program Unit Summary 70-04-01 POSITIONS General Fund Appropriated Special Fund Non-Approp. Special Fund …

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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