FY20 Governor's Recommended Operating Budget - Higher Education

… ice, publications and the Internet;  Manage all agreements with the U. S. Geological Survey and U.S. Bureau of Ocean Energy Management, Regulation and Enforcement; and  Maintain the Geological Survey building and all supporting equi pment …

… cal Year Five-Year Appropriation History GF 80% 6% 6% 8% Fiscal Year 2018 General Fund Expenditures Operations Energy Aid to Needy Students Other 668 Delaware State University overdue discussions in facilities improvement, bett …

… 195.9 2,195.9 3,428.0 2,195.9 2,195.9 2,195.9 2,195.9 3,428.0 2,195.9 2,195.9 Non-Appropriated S/F Appropriated S/F Energy General Funds Appropriated S/F 0.1 25,792.0 25,792.0 25,792.0 25,792.0 Non-Appropriated S/F 0.1 25,792.0 25,792.0 …

… 23,648.1 351.8 351.8 36,320.7 87,679.2 123,999.9 *Do not recommend inflation and volume adjustment of $1,232.1 in Energy, $2,999.8 in Inspire, $3,582.9 in Operations, and $2.5 in Nursing Expansion. *Recommend enhancements of $259.5 in Ope …

… nd Materials General Funds 36.3 55.0 45.0 45.0 45.0 Non-Appropriated S/F 36.3 55.0 45.0 45.0 45.0 Appropriated S/F Energy General Funds Appropriated S/F 39,250.6 35,529.5 39,737.7 39,737.7 39,737.7 Non-Appropriated S/F 39,250.6 35,529.5 …

… ls General Funds 786.3 800.0 800.0 800.0 800.0 Non-Appropriated S/F 786.3 800.0 800.0 800.0 800.0 Appropriated S/F Energy General Funds Appropriated S/F 5,768.6 5,620.0 5,769.7 5,769.7 5,769.7 Non-Appropriated S/F 5,768.6 5,620.0 5,769.7 …

… ls General Funds 525.2 555.0 555.0 555.0 555.0 Non-Appropriated S/F 525.2 555.0 555.0 555.0 555.0 Appropriated S/F Energy General Funds 392.8 392.8 392.8 392.8 392.8 Appropriated S/F 5,127.1 5,650.5 4,692.6 4,692.6 4,692.6 Non-Appropriat …

… ls General Funds 543.0 550.0 550.0 550.0 550.0 Non-Appropriated S/F 543.0 550.0 550.0 550.0 550.0 Appropriated S/F Energy General Funds Appropriated S/F 5,775.0 5,733.2 5,781.3 5,781.3 5,781.3 Non-Appropriated S/F 5,775.0 5,733.2 5,781.3 …