Financial Report

20-00 FY27 DOS Summary Briefing Document

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Mentions of “VETERANS HOME” — 2 found on pages 2

… s, and other adjustments. Discretionary 1% Requests Contractual Services $397.9 Additional funding to supplement the Veterans Home contractual services appropriation to address inflationary increases. Other Adjustments Board of Parole Reallocati …

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… ructural changes. 2.0 $254.2 Complement Reductions (7.0) ($495.6) Reduction of vacant FTE positions and funding from Veterans Home (20-09-01) to reflect complement reductions. Delaware Economic Development Authority - Business Incubators $312.0 ($ …

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