Operating Budget Book

FY26 Governor's Recommended Operating Budget - Budget Book

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Mentions of “OPERATIONS AND FUND MANAGEMENT” — 5 found on pages 158, 165, 166, 178, 181

… Treasurer - Regulatory Activities - Bureau of Examination , Rehabilitation and Guaranty - Administration - Operations and Fund Management - Debt Management - Refunds and Grants - Reconciliations and Transaction Management - Contributions and Plan …

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… xcellence in the execution of the State’s fiscal operations. OST organizes and reports activities in four divisions: Operations and Fund Management, Contributions and Plan Management, Reconciliations and Transaction Management, and Policy and Communications Manag …

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… scal Year 2024 Actual Fiscal Year 2025 Budget Fiscal Year 2026 Governor’s Recommended 12-05-02 Operations and Fund Management* $ reserve funds under management (billions) 2,045.0 4,424.0 4,621.2 Reserve Return %/Benchmark % -7.21/-8. …

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… und 4.0 5.0 5.0 5.0 731.1 782.5 832.5 832.5 Non-Approp. Special Fund 8.0 9.0 9.0 9.0 1,773.8 1,693.8 1,780.9 1,780.9 Operations and Fund Management General Fund Appropriated Special Fund 8.0 8.0 9.0 9.0 4,012.0 5,032.9 5,179.6 5,179.6 Non-Approp. Special Fund 8.0 …

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… sonnel Costs and 1.0 ASF FTE Fiscal Advisor III to support operational needs. Other Elective Offices State Treasurer Operations and Fund Management Internal Program Unit Summary 12-05-02 LINES 178 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural E …

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Vendors named in this document

200 mentions Pages: 2 3 6 7 8 9 10 12
107 mentions Pages: 2 76 79 80 93 95 96 128
20 mentions Pages: 8 33 36 39 42 53 54 55
16 mentions Pages: 158 165 166 167 168 178 179 180

Vendor names in text

Child IncLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development CorporationState Port Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramAg Production Assistance ProgramAlcoholic Beverage Commissioner Internal ProgramArbitration ProgramArchitecture Internal ProgramAssessment ProgramAssistance ProgramAuthority DE State Housing Authority Internal ProgramBanking Commission State Banking Commission Internal ProgramBaylor Correctional Institution Internal ProgramBehavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramBody Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal Program

Statutes cited

29 Del. C. Section 6335(a)SB 282SB 284