Operating Budget Book

FY25 Governor's Recommended Operating Budget - Executive

Download PDF Open original ↗

Mentions of “Mail/Courier Services” — 4 found on pages 5, 18, 31, 32

… monthly (millions) 70.9 73.1 76.1 $ total value of Pension Fund (millions) 13,200.0 14,000.0 15,000.0 10-02-40 Mail/Courier Services Average # of pieces of mail processed/handled by each staff member 307,093 275,000 275,000 10-02-42 Fleet M …

Open p.5 ↗

… 0 1.0 1.0 1.0 1,884,866.1 825,720.1 825,720.1 825,720.1 63.0 65.0 67.0 67.0 1,918,385.7 864,403.0 865,739.0 865,739.0 Mail/Courier Services General Fund 8.0 8.0 8.0 8.0 560.3 654.3 695.7 705.5 Appropriated Special Fund 1,846.7 2,240.1 2,240.1 2,240.1 Non- …

Open p.18 ↗

… 2,350.0 Non-Approp. Special Fund 1,791.2 2,350.0 2,350.0 2,350.0 2,350.0 Executive Office of Management and Budget Mail/Courier Services Internal Program Unit Summary 10-02-40 LINES Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhanc …

Open p.31 ↗

… ce- FY 2025 Actual Budget Request Base Adjustment Changes ments Recommend Executive Office of Management and Budget Mail/Courier Services Internal Program Unit Summary 10-02-40 LINES POSITIONS General Fund 8.0 8.0 8.0 8.0 8.0 Appropriated Special Fund …

Open p.32 ↗

Search inside this document

Referenced entities

Vendors named in this document

1 mention Pages: 17
1 mention Pages: 7
6 mentions Pages: 1 4 5 18 20 21
7 mentions Pages: 8 17 25 26 28 47

Programs

Affordable Rental Housing ProgramAg Production Assistance ProgramAgricultural Production Assistance ProgramAuthority DE State Housing Authority Internal ProgramBody Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal ProgramBudget Food Distribution Internal ProgramBudget Mail/Courier Services Internal ProgramBudget PHRST Internal ProgramBudget Pensions Internal ProgramCriminal Justice Criminal Justice Council Internal ProgramCriminal Justice Statistical Analysis Center Internal ProgramGeneral Fund Expenditures State Rental Assistance ProgramGovernor Internal ProgramJustice Delaware Justice Information System Internal ProgramOne-Time Items Internal Program