Operating Budget Book

FY26 Governor's Recommended Operating Budget - Budget Book

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Mentions of “SUSSEX COUNTY ELECTIONS” — 7 found on pages 670, 671, 673, 677, 678

… 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. 670 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structur …

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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 70-04-01 674 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & V …

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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 70-04-01 674 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- …

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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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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

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