FY23 Governor's Recommended Operating Budget - State

… Public Archives Regulation and Licensing Human Relations Corporations Office of the Secretary Libraries Arts Veterans Home Historical and Cultural Affairs State Banking Comm iss ion - Administration …

… ary; Human Relations; Public Archives; Regulation and Licensing; Corporations; Historical and Cultural Affairs; Arts; Libraries; Veterans Home; Small Business; and State Banking Commission. On the Web For more information visit sos.delaware.go …

… s organization grantees reporting year-end surplus 25 35 40 # of grant requests processed 400 400 410 20-08-01 Libraries # of library card holders 406,304 410,000 415,000 Library square footage 615,634 653,270 691,270 # of library sta …

… 8.2 Non-Approp. Special Fund 3.0 3.0 3.0 3.0 679.1 638.1 638.1 638.1 8.0 8.0 8.0 8.0 4,286.7 4,505.0 4,507.8 4,507.8 Libraries General Fund 4.0 4.0 4.0 4.0 3,031.2 3,680.3 4,434.0 4,434.0 Appropriated Special Fund 4.0 4.0 4.0 4.0 5,972.5 3,581. …

… ropriated Special Fund 40.9 50.0 50.0 50.0 50.0 Non-Approp. Special Fund 600.7 635.0 635.0 635.0 635.0 LINES State Libraries Libraries Internal Program Unit Summary 20-08-01 253 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structur …

… pecial Fund 40.9 50.0 50.0 50.0 50.0 Non-Approp. Special Fund 600.7 635.0 635.0 635.0 635.0 LINES State Libraries Libraries Internal Program Unit Summary 20-08-01 253 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structural Enhance- …

… Y 2023 & Volume Structural Enhance- FY 2023 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Libraries Libraries Internal Program Unit Summary 20-08-01 Library Standards General Fund 2,076.6 2,619.2 3,369.2 2,619.2 75 …

… lume Structural Enhance- FY 2023 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Libraries Libraries Internal Program Unit Summary 20-08-01 Library Standards General Fund 2,076.6 2,619.2 3,369.2 2,619.2 750.0 3,369.2 …