Operating Budget Book

FY19 Governor's Recommended Operating Budget - State

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Mentions of “Delaware Tourism Office” — 7 found on pages 1, 8, 42, 44, 45, 46

… Office of the Director Small Business, Development and Tourism - Delaware Economic Development Authority - Delaware Tourism Office 224 State Overview The mission of the Department of State is to promote the State’s economy and ge …

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… businesses visited 130 150 100 # of small businesses assisted * 125 250 *New performance measure. 20‐10‐02 Delaware Tourism Office # of leisure bookings 150 150 150 # of group tours booked 250 250 250 # of sporting events booked and assiste …

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… Base Inflation & Volume Adjustment Structural Changes FY 2019Enhance- ments INTERNAL PROGRAM UNIT SUMMARY 264 Delaware Tourism Office General Funds Appropriated S/F Non-Appropriated S/F 6.0 6.0 6.0 6.0 2,387.4 2,387.4 2,387.4 2,387.4 Delawar …

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… cturing; 1.0 ASF FTE Economic Development and General Economist from Executive, Delaware Economic Development Office, Delaware Tourism Office (10-03- 02); and $1,208.7 in Personnel Costs and 10.0 FTEs, $4.3 in Travel, $12.4 in Supplies and Materials, $6.6 in C …

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… Appropriated S/F 2,387.4 2,387.4 2,387.4 2,387.4 2,387.4 2,387.4 SMALL BUSINESS, DEVELOPMENT AND TOURISM STATE DELAWARE TOURISM OFFICE Recommend 20-10-02 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

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… tional HS Wrestling Tournament, and $775.0 in Tourism Marketing from Executive, Delaware Economic Development Office, Delaware Tourism Office (10-03-02) to reflect economic development restructuring; and $274.0 ASF in Personnel Costs and 2.0 FTEs (1.0 Economi …

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… nt Authority (10-03-03) to reflect economic development restructuring. SMALL BUSINESS, DEVELOPMENT AND TOURISM STATE DELAWARE TOURISM OFFICE Recommend 20-10-02 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

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Referenced entities

Vendors named in this document

12 mentions Pages: 1 8 42 43 44 46
8 mentions Pages: 1 2 7 9 38 39
5 mentions Pages: 1 2 12 13 14
5 mentions Pages: 1 4 8 39
1 mention Pages: 1

Programs

DE Business Marketing Program