Operating Budget Book

FY24 Governor's Recommended Operating Budget - Budget Book

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Mentions of “Mail/Courier Services” — 4 found on pages 78, 91, 105, 106

… 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

200 mentions Pages: 2 3 6 7 8 9 10 12
123 mentions Pages: 74 77 78 91 93 94 102 127
16 mentions Pages: 102 157 164 165 166 167 177 178

Vendor names in text

ASF in CorporationChild IncLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development CorporationState Port Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramArbitration ProgramArchitecture Internal ProgramArts 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 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 Program

Statutes cited

29 Del. C. Section 6335HB 244HB 311