Operating Budget Book

FY23 Governor's Recommended Operating Budget - Executive

Download PDF Open original ↗

Mentions of “Mail/Courier Services” — 4 found on pages 5, 18, 30, 31

… monthly (millions) 64.0 66.0 68.0 $ total value of Pension Fund (millions) 14,600.0 15,000.0 16,000.0 10-02-40 Mail/Courier Services * Average # of pieces of mail processed/handled by each staff member 240,850 345,000 345,000 * Performance mea …

Open p.5 ↗

… 0 1.0 1.0 1.0 1,418,803.5 825,720.1 825,720.1 825,720.1 60.0 60.0 65.0 63.0 1,451,145.7 860,462.2 861,195.1 861,079.5 Mail/Courier Services General Fund 8.0 8.0 8.0 8.0 529.2 586.4 604.3 604.3 Appropriated Special Fund 1,985.5 2,240.1 2,240.1 2,240.1 Non- …

Open p.18 ↗

… Non-Approp. Special Fund 1,942.0 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 10-02-40 101 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structural Enhance- …

Open p.30 ↗

… Y 2023 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 …

Open p.31 ↗

Search inside this document

Referenced entities

Vendors named in this document

6 mentions Pages: 1 4 5 18 20 21
4 mentions Pages: 8 25 27 45
1 mention Pages: 43
1 mention Pages: 8
1 mention Pages: 7

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