Operating Budget Book

FY22 Governor's Recommended Operating Budget - Elections

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Mentions of “New Castle County Elections” — 7 found on pages 1, 2, 4, 7, 8

… rs in Thousands ($) Fiscal Year Operating Appropriation History GF Elections State Election Commissioner New Castle County Elections Kent County Elections Sussex County Elections 635 Elections Overview The mission of the Departmen …

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… * # of committees 2,900 2,750 3,000 # of requests for campaign finance assistance 7,000 5,250 5,500 70-02-01 New Castle County Elections* Voter Registration Transactions New voters 14,848 22,000 15,000 Address changes 54,378 36,000 30,000 Name chan …

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… 75.4 Appropriated Special Fund Non-Approp. Special Fund 1,444.7 42.0 42.0 42.0 42.0 6,819.4 5,573.5 5,595.4 5,575.4 New Castle County Elections General Fund 594.6 683.7 730.1 710.1 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 594.6 683.7 …

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… IPU REVENUES General Fund Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Elections New Castle County Elections New Castle County Elections Internal Program Unit Summary 70-02-01 641 Inflation FY 2020 FY 2021 FY 2022 FY 2022 …

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… ppropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Elections New Castle County Elections New Castle County Elections Internal Program Unit Summary 70-02-01 641 Inflation FY 2020 FY 2021 FY 2022 FY 2022 & Volume Structural Enhance- …

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… 22 & Volume Structural Enhance- FY 2022 Actual Budget Request Base Adjustment Changes ments RecommendLINES Elections New Castle County Elections New Castle County Elections Internal Program Unit Summary 70-02-01 POSITIONS General Fund Appropriated Special Fu …

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… e- FY 2022 Actual Budget Request Base Adjustment Changes ments RecommendLINES Elections New Castle County Elections New Castle County Elections Internal Program Unit Summary 70-02-01 POSITIONS General Fund Appropriated Special Fund Non-Approp. Special Fund …

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County Elections Kent County Elections Internal ProgramCounty Elections Sussex County Elections Internal ProgramElection Commissioner State Election Commissioner Internal ProgramElections New Castle County Elections Internal Program