Operating Budget Book

FY21 Governor's Recommended Operating Budget - State

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Mentions of “CULTURAL” — 8 found on pages 1, 2, 5, 6, 8, 33, 34

… it by increasing public access to arts and history and boosting the quality of the State’s historic, recreational and cultural assets; • Ensure public access to governmental, recreational and educational information by providing world-class …

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… n Relations Corporations Office of the Secretary Libraries Arts Veterans Home Historical and Cultural Affairs State Banking Commission - Administration - Delaware Commission of Veterans Affairs - Governmen …

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… : Office of the Secretary; 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 informat …

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… electronically 74 77 80 # of web-based payments (thousands) 1,330.7 1,357.3 1,384.5 20-06-01 Historical and Cultural Affairs # of visitor engagement sessions 196,346 200,273 204,278 # of volunteer hours 10,035 10,000 10,000 # of m …

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… ear 2021 Governor’s Recommended % of available historic preservation tax credits awarded 100 100 100 # of Cultural and Historical Resource Information System sessions 6,829 6,966 7,105 20-07-01 Office of the Director (Arts) …

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… 107.0 107.0 19,955.5 17,865.9 37,821.4 25,374.0 25,374.0 25,374.0 25,374.0 25,374.0 25,374.0 Historical and Cultural Affairs General Funds Appropriated S/F Non-Appropriated S/F 29.5 13.1 5.4 48.0 29.5 13.1 5.4 48.0 30.5 13. …

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… S AND ONE-TIME ITEMS *Recommend base funding to maintain Fiscal Year 2020 level of service. 237 STATE HISTORICAL AND CULTURAL AFFAIRS OFFICE OF THE DIRECTOR INTERNAL PROGRAM UNIT SUMMARY Recommend 20-06-01 Lines FY 2019 Actual FY 2020 B …

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… 8.0 Appropriated S/F 5.6 12.6 12.6 12.6 12.6 Non-Appropriated S/F 8.9 40.6 40.6 40.6 40.6 238 STATE HISTORICAL AND CULTURAL AFFAIRS OFFICE OF THE DIRECTOR INTERNAL PROGRAM UNIT SUMMARY Recommend 20-06-01 Lines FY 2019 Actual FY 2020 B …

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