Mentions of “Revenue” — 7 found on pages 1, 2
… eys received for the leasing of land owned by this State for agricultural purposes. 5. The Department estimates that revenue loss from 17 leases for 1,184 acres totaling $260,000 annually. 6. The Department anticipates that it will incur the …
Open p.1 ↗… l Training Program, Land Lease Program, and Farmer Incubator Program. ii. $260,000 to replace agricultural lease ASF revenue loss utilized by the Delaware Forest Service (Section 806(d)(1)) for salary, energy, contractual, supplies, travel, …
Open p.1 ↗… of Parks and Recreation and the Division of Fish and Wildlife. The Division of Parks and Recreation estimates that revenue loss from 26 leases for 2,694, acres with leases set to expire in 2023, would be approximately $457,447. The Divisio …
Open p.2 ↗… with leases set to expire in 2023, would be approximately $457,447. The Division of Fish and Wildlife estimates that revenue loss from current leases of 3,851 acres is approximately $621,000 annually. In addition, this revenue is tied and …
Open p.2 ↗… estimates that revenue loss from current leases of 3,851 acres is approximately $621,000 annually. In addition, this revenue is tied and matched to federal grants of approximately $1,800,000. 8. The Department of Transportation estimates t …
Open p.2 ↗… ants of approximately $1,800,000. 8. The Department of Transportation estimates that Transportation Trust Fund (TTF) revenue loss from current land leases is approximately $24,000 annually. 9. The Department of Correction holds two current …
Open p.2 ↗… the general fund. 10. Costs are expected to increase at a rate of 2% annually. Cost: General Fund One-Time ASF/TTF Revenue Loss Fiscal Year 2023: $509,452 $3,000,000 $1,362,447 Fiscal Year 2024: $519,641 $1,362,447 Fiscal Year 2025: $530,0 …
Open p.2 ↗