FY19 Governor's Recommended Operating Budget - Other Elective

… Other Elective Other Elective Lieutenant Governor Auditor of Accounts Insurance Commissioner State Treasurer - Regulatory Activities - Bureau of Examination, Reh …

… t - Refunds and Grants - Reconciliation and Transaction Management - Contributions and Plan M anagement 164 Lieutenant Governor At a Glance  Preside over the State Senate;  Chair the Board of Pardons;  Serve on the Budget Commission an …

… eas such as behavioral health, physical health, ed ucation, and economy. Overview The mission of the Office of the Lieutenant Governor is to fulfill the constitutional duties of the office by effectively presiding over the State Senate; fairly …

… economy; and providing complete and efficient services to constituents. On the Web For more information about the Lieutenant Governor, visit their website at: ltgov.delaware.gov/. 0.0 100.0 200.0 300.0 400.0 500.0 600.0 700.0 2014 2015 2016 …

… tory GF 94% 3% 3% Fiscal Year 2017 General Fund Expenditures Personnel Costs Contractual Services Other 165 Lieutenant Governor Performance Measures IPU Performance Measure Name Fiscal Year 2017 Actual Fiscal Year 2018 Budget …

… Fiscal Year 2017 Actual Fiscal Year 2018 Budget Fiscal Year 2019 Governor’s Recommended 12‐01‐01 Lieutenant Governor To be determined * * * *Due to the change of Administration in Fiscal Year 2017, the Lieutenant Govern …

… ieutenant Governor To be determined * * * *Due to the change of Administration in Fiscal Year 2017, the Lieutenant Governor’s Office requires additional time to determine appropriate performance measures. 166 Auditor of Accounts At …

… 84.2 31.4 3,767.2 2,742.9 1,233.4 12.2 3,988.5 2,741.4 1,330.4 24.0 4,095.8 2,739.4 1,330.4 24.0 4,093.8 Lieutenant Governor General Funds Appropriated S/F Non-Appropriated S/F 6.0 6.0 6.0 6.0 6.0 6.0 6.0 6.0 247.4 53.6 301.0 608 …