Operating Budget Book

FY18 Governor's Recommended Operating Budget - Advisory Council for Exceptional Citizens

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Mentions of “Advisory Council” — 9 found on pages 1

Advisory Council for Exceptional Citizens At a Glance  Provide 2,400 letters on legislation and regulations to elected offic …

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… neral Fund Expenditures Personnel Costs Contractual Services Other Overview The mission of the Governor’s Advisory Council for Exceptional Citizens (GACEC) is to serve as the review board for policies, procedures and practices …

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… bsite at: www.gacec.delaware.gov. 674 Advisory Council for Exceptional Citizens IPU Performance Measure Name Fiscal Year 2016 Actual Fiscal Year 2017 Budget …

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… me Fiscal Year 2016 Actual Fiscal Year 2017 Budget Fiscal Year 2018 Governor’s Recommend 77‐01‐01 Advisory Council for Exceptional Citizens # of letters on legislation and regulations written to elected officials and agencies …

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… orship of conferences, press releases and workshops by members and staff 51,805 75,000 75,000 675 77-00-00 ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS DEPARTMENT SUMMARY POSITIONS DOLLARS RecommendAppropriation Units FY 2016 Actual …

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… Y 2017 Budget FY 2018 Request FY 2018 FY 2016 Actual FY 2017 Budget FY 2018FY 2018 RequestRecommend Advisory Council for Exceptional Citizens General Funds Appropriated S/F Non-Appropriated S/F 3.0 3.0 3.0 3.0 3.0 3.0 …

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… ) (Encumbering) (Continuing) 252.5 52.9 305.4 2.7 244.7 244.7 291.2 291.2 257.7 257.7 676 ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS …

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… 9 305.4 2.7 244.7 244.7 291.2 291.2 257.7 257.7 676 ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS INTERNAL PROGRAM UNIT SUMMARY 77-01-01 …

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