Operating Budget Book

FY19 Governor's Recommended Operating Budget - Executive

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Mentions of “DE ECONOMIC DEVELOPMENT OFFICE” — 8 found on pages 17, 52, 53, 54, 55, 56, 57, 58

… 7.1 14,101.9 4,286.4 472.5 8,746.9 13,505.8 4,285.3 472.5 8,746.9 13,504.7 4,290.3 472.5 8,746.9 13,509.7 DE Economic Development Office General Funds Appropriated S/F Non-Appropriated S/F 28.0 14.0 42.0 28.0 14.0 42.0 3,203.2 4,797.3 36,663.3 …

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… -Appropriated S/F 28.0 14.0 42.0 28.0 14.0 42.0 3,203.2 4,797.3 36,663.3 44,663.8 2,984.8 5,874.6 8,859.4 DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE Recommend 10-03-00 Programs FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 FY 2017 Actual …

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… Non-Appropriated S/F 770.1 124.6 250.0 1,144.7 970.2 125.2 1,095.4 819.6 125.2 944.8 -819.6 -125.2 -944.8 DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE OFFICE OF THE DIRECTOR Recommend 10-03-01 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY …

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… opment and Tourism, Delaware Economic Development Authority (20-10-01) to reflect economic development restructuring. DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE OFFICE OF THE DIRECTOR Recommend 10-03-01 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY …

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… eral Funds 627.7 665.1 461.7 -461.7 Non-Appropriated S/F Appropriated S/F 627.7 665.1 461.7 -461.7 Personnel Costs DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE DELAWARE TOURISM OFFICE Recommend 10-03-02 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY …

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… -2,818.6 POSITIONS General Funds Appropriated S/F Non-Appropriated S/F 9.0 9.0 9.0 9.0 5.0 5.0 -5.0 -5.0 DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE DELAWARE TOURISM OFFICE Recommend 10-03-02 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY …

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… .7 2,426.1 2,186.9 1,482.7 -1,482.7 Non-Appropriated S/F Appropriated S/F 138.9 307.1 274.0 -274.0 Personnel Costs DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE DE ECONOMIC DEV AUTHORITY Recommend 10-03-03 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request …

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… 5.0 24.0 10.0 2.0 12.0 -10.0 -2.0 -12.0 BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE DE ECONOMIC DEV AUTHORITY Recommend 10-03-03 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request …

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Mortgage Assistance ProgramState Rental Assistance Program