Operating Budget Book

FY23 Governor's Recommended Operating Budget - Executive

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Mentions of “DE STATE HOUSING AUTHORITY” — 5 found on pages 15, 50, 51

… ial Fund 14.9 14.9 14.9 14.9 11,625.7 8,746.9 8,746.9 8,746.9 46.0 49.0 50.0 50.0 18,738.5 14,424.9 15,658.9 14,599.5 DE State Housing Authority General Fund 10,138.9 8,000.0 8,000.0 8,000.0 Appropriated Special Fund 3.0 3.0 3.0 3.0 251.9 14,388.7 14,400.0 14,40 …

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… Special Fund 12,584.1 183.6 185.7 183.6 2.1 185.7 12,836.1 21,572.3 22,585.7 22,572.3 13.4 22,585.7 LINES Executive DE State Housing Authority DE State Housing Authority Internal Program Unit Summary 10-08-01 121 Inflation FY 2021 FY 2022 FY 2023 FY 2023 …

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… 185.7 183.6 2.1 185.7 12,836.1 21,572.3 22,585.7 22,572.3 13.4 22,585.7 LINES Executive DE State Housing Authority DE State Housing Authority Internal Program Unit Summary 10-08-01 121 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structural Enhance- …

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… 23 & Volume Structural Enhance- FY 2023 Actual Budget Request Base Adjustment Changes ments RecommendLINES Executive DE State Housing Authority DE State Housing Authority Internal Program Unit Summary 10-08-01 POSITIONS General Fund Appropriated Special Fun …

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… ce- FY 2023 Actual Budget Request Base Adjustment Changes ments RecommendLINES Executive DE State Housing Authority DE State Housing Authority Internal Program Unit Summary 10-08-01 POSITIONS General Fund Appropriated Special Fund 3.0 3.0 3.0 3.0 3.0 Non-A …

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Programs

Affordable Rental Housing 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 ProgramGovernor Internal ProgramJustice Delaware Justice Information System Internal ProgramOne-Time Items Internal ProgramPlanning Internal ProgramState Rental Assistance Program