Financial Report

Executive

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Mentions of “Mail/Courier Services” — 4 found on pages 5, 18, 32, 33

… monthly (millions) 67.1 70.1 73.1 $ total value of Pension Fund (millions) 13,080.0 14,000.0 15,000.0 10-02-40 Mail/Courier Services Average # of pieces of mail processed/handled by each staff member 209,717 345,000 275,000 10-02-42 Fleet M …

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… 0 1.0 1.0 1.0 1,540,937.5 825,720.1 825,720.1 825,720.1 60.0 63.0 65.0 65.0 1,574,420.8 861,713.7 863,738.0 863,738.0 Mail/Courier Services General Fund 8.0 8.0 8.0 8.0 548.7 604.3 630.3 653.8 Appropriated Special Fund 1,611.2 2,240.1 2,240.1 2,240.1 Non- …

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… Non-Approp. Special Fund 1,577.1 2,350.0 2,350.0 2,350.0 2,350.0 LINES Executive Office of Management and Budget Mail/Courier Services Internal Program Unit Summary 10-02-40 102 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural Enhance- …

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… Y 2024 Actual Budget Request Base Adjustment Changes ments RecommendLINES Executive Office of Management and Budget Mail/Courier Services Internal Program Unit Summary 10-02-40 POSITIONS General Fund 8.0 8.0 8.0 8.0 8.0 Appropriated Special Fund Non-A …

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Referenced entities

Vendors named in this document

2 mentions Pages: 8 29
1 mention Pages: 29
1 mention Pages: 7
1 mention Pages: 29
7 mentions Pages: 1 4 5 18 20 21 29

Programs

Affordable Rental Housing ProgramAuthority DE State Housing Authority Internal ProgramBody Camera ProgramBody Worn 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 ProgramFirearm Transaction Approval ProgramGeneral Fund Expenditures State Rental Assistance ProgramGovernor Internal ProgramJustice Delaware Justice Information System Internal ProgramLINES Body Camera Program