Operating Budget Book

FY22 Governor's Recommended Operating Budget - Executive

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Mentions of “SURPLUS” — 5 found on pages 6, 18, 36, 37

… Year 2020 Actual Fiscal Year 2021 Budget Fiscal Year 2022 Governor’s Recommended 10-02-45 Delaware Surplus Services $ surplus property revenue (millions) 3.1 3.8 4.0 10-02-46 Food Distribution Average pounds of food …

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… Fiscal Year 2021 Budget Fiscal Year 2022 Governor’s Recommended 10-02-45 Delaware Surplus Services $ surplus property revenue (millions) 3.1 3.8 4.0 10-02-46 Food Distribution Average pounds of food delivered per staf …

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… .5 1.5 193.9 172.7 172.7 172.7 Non-Approp. Special Fund 24.0 24.0 24.0 24.0 1,833.7 2,002.6 2,003.5 2,003.5 Delaware Surplus Services General Fund Appropriated Special Fund 4.0 4.0 4.0 4.0 374.4 419.2 419.2 419.2 Non-Approp. Special Fund 4. …

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… 0 Non-Approp. Special Fund 493.1 700.0 700.0 700.0 700.0 LINES Executive Office of Management and Budget Delaware Surplus Services Internal Program Unit Summary 10-02-45 106 Inflation FY 2020 FY 2021 FY 2022 FY 2022 & Volume Structural …

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… ctual Budget Request Base Adjustment Changes ments RecommendLINES Executive Office of Management and Budget Delaware Surplus Services Internal Program Unit Summary 10-02-45 POSITIONS General Fund Appropriated Special Fund 4.0 4.0 4.0 4.0 4 …

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Vendors named in this document

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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 ProgramGeneral Fund Expenditures State Rental Assistance ProgramGovernor Internal ProgramJustice Delaware Justice Information System Internal ProgramOne-Time Items Internal ProgramPlanning Internal ProgramState Rental Assistance Program