Operating Budget Book

FY25 Governor's Recommended Operating Budget - Executive

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Mentions of “SURPLUS” — 5 found on pages 6, 18, 37, 38

… (millions) 315.1 300.0 310.0 # of awarded vendors managed per procurement officer 77 80 80 10-02-45 Delaware Surplus Services $ surplus property revenue (millions) 3.3 3.8 3.8 10-02-46 Food Distribution Average pounds of food …

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… 0.0 310.0 # of awarded vendors managed per procurement officer 77 80 80 10-02-45 Delaware Surplus Services $ surplus property revenue (millions) 3.3 3.8 3.8 10-02-46 Food Distribution Average pounds of food delivered per staf …

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… .5 1.5 132.2 232.7 240.7 240.7 Non-Approp. Special Fund 24.0 26.0 26.0 26.0 2,001.9 2,276.3 2,641.2 2,641.2 Delaware Surplus Services General Fund Appropriated Special Fund 4.0 4.0 4.0 4.0 347.6 464.2 479.2 479.2 Non-Approp. Special Fund 4. …

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… .0 700.0 Non-Approp. Special Fund 748.6 700.0 700.0 700.0 700.0 Executive Office of Management and Budget Delaware Surplus Services Internal Program Unit Summary 10-02-45 LINES Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structur …

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… 25 Actual Budget Request Base Adjustment Changes ments Recommend Executive Office of Management and Budget Delaware Surplus Services Internal Program Unit Summary 10-02-45 LINES POSITIONS General Fund Appropriated Special Fund 4.0 4.0 4. …

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Referenced entities

Vendors named in this document

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

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