Operating Budget Book

FY22 Governor's Recommended Operating Budget Book

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Mentions of “Aviation” — 5 found on pages 211, 493, 498, 524, 533

… NCEMENTS AND ONE-TIME ITEMS Recommend enhancement of $1,500.0 in Contractual Services for the increase in property and aviation premiums. Do not recommend additional enhancement of $2,951.5 in Self Insurance. 208 Inflation FY 2020 FY 2021 F …

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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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… 18 3,522 150 45 3,500 125 25 3,500 *Performance results have been impacted by COVID-19. 45-06-06 Aviation # of missions 4,259 3,800 3,800 495 Safety and Homeland Security IPU Performance Measure Name Fiscal Year …

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… 10.0 10.0 633.9 588.7 588.7 588.7 Non-Approp. Special Fund 147.6 57.0 57.0 57.0 57.0 9,152.4 9,324.4 9,579.5 9,489.5 Aviation General Fund 28.0 28.0 28.0 28.0 6,588.1 6,680.0 6,767.3 6,767.3 Appropriated Special Fund Non-Approp. Special Fund …

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… MS Recommend base funding to maintain Fiscal Year 2021 level of service. Safety and Homeland Security State Police Aviation Internal Program Unit Summary 45-06-06 530 Inflation FY 2020 FY 2021 FY 2022 FY 2022 & Volume Structural Enhance- …

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Referenced entities

Vendors named in this document

200 mentions Pages: 3 6 7 8 9 11 35 59
121 mentions Pages: 74 77 78 91 93 94 125 133
14 mentions Pages: 37 60 396 438 443 444 638 639
14 mentions Pages: 6 7 157 192 193 213 276 293

Vendor names in text

Child IncContractual Services to support the PartnersCorp. IncLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAdvocates ProgramAffordable Rental Housing ProgramArbitration 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 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 Program

Statutes cited

29 Del. C. Section 633529 Del. C. § 6336