Operating Budget Book

FY23 Governor's Recommended Operating Budget - Budget Book

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Mentions of “Aviation” — 5 found on pages 217, 500, 506, 532, 542

… HANCEMENTS AND ONE-TIME ITEMS Recommend enhancement of $700.0 in Contractual Services for the increase in property and aviation premiums; and $1,951.1 in Self Insurance for the increase in automobile, building, police professional liability and …

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… - Exe cutive - Building Maintenance and Construction - Patrol - Criminal Investigation - Special Investigation - Aviation - Traffic - State Bureau of Identification - Training - Communications - Transportation - Community Relations 49 …

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… Fiscal Year 2021 Actual Fiscal Year 2022 Budget Fiscal Year 2023 Governor’s Recommended 45-06-06 Aviation # of missions 4,402 3,800 4,000 % of medivac missions 44.7 40 40 45-06-07 Traffic* # of investigated crashes …

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… .0 10.0 615.8 588.7 588.7 588.7 Non-Approp. Special Fund 223.0 57.0 57.0 57.0 70.0 9,633.9 9,489.5 10,591.0 10,520.3 Aviation General Fund 28.0 28.0 28.0 28.0 6,740.8 6,767.3 6,948.9 6,948.9 Appropriated Special Fund Non-Approp. Special Fund …

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… EMS Recommend base funding to maintain Fiscal Year 2022 level of service. Safety and Homeland Security State Police Aviation Internal Program Unit Summary 45-06-06 539 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structural Enhance- …

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Referenced entities

Vendors named in this document

200 mentions Pages: 2 3 6 7 8 9 11 35
117 mentions Pages: 75 78 79 92 94 95 133 136
27 mentions Pages: 7 37 61 439 444 445 451 453
15 mentions Pages: 8 33 34 37 40 43 54 55

Vendor names in text

Child IncLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development 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 633529 Del. C. § 6336HB100