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Operating Budget Book
FY21 Governor's Recommended Operating Budget - Other Elective
… 12-05-06 Contributions and Plan Management*
% of eligible employees
contributing to the State’s
retirement program 36 …
Office of Management and Budget2021
27 pages
965 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Technology and Information
… Non-Approp. Special Fund
124.9 255.9 0.0 255.9 -255.9 0.0
Travel
General …
Office of Management and Budget2027
34 pages
1.4 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Other Elective
… the State Senate;
• Chair the Board of Pardons;
• Serve on the Budget Commission and State Employee Benefits Committee …
Office of Management and Budget2026
30 pages
911 KB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Human Resources
… affordable healthcare to state
employees, retirees and dependents, identify strategies to reduce the state’s healthcare costs;
and …
Office of Management and Budget2023
18 pages
1.9 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Delaware National Guard
… As a predominantly federally‐funded state‐controlled partner, the DNG is a critical component of the
Delaware Emergency …
Office of Management and Budget2019
5 pages
396 KB
… The private enterprise also provided
temporary employees to non-State entities. This Division, like any other State agency …
General Assembly2020
291 pages
8.7 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Other Elective
… the State Senate;
• Chair the Board of Pardons;
• Serve on the Budget Commission and State Employee Benefits Committee …
Office of Management and Budget2025
31 pages
905 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Other Elective
… Preside over the State Senate;
• Chair the Board of Pardons;
• Serve on the State Employee Benefits Committee; and …
Office of Management and Budget2027
29 pages
1.4 MB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Other Elective
… Non-Appropriated S/F
Contractual Services
Appropriated S/F
General Funds
Non-Appropriated S/F
Travel
Non-Appropriated …
Office of Management and Budget2018
23 pages
3.4 MB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Safety and Homeland Security
… 45‐02‐10 Capitol Police
# of community
policing/training seminars
offered to state employees 30 50 50
492 …
Office of Management and Budget2020
52 pages
631 KB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Safety and Homeland Security
… Delaware State Police (DSP)
non-DSP
47
54
45
45
30
45
45-06-10 Communications
# of calls …
Office of Management and Budget2021
48 pages
720 KB
State Accounting Manual
Chapter 7 – Purchasing and Disbursements
… for outside bank accounts that
support non-State activities such as employee sunshine accounts, booster clubs, volunteer
entities …
Office of Management and Budget—
31 pages
430 KB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Safety and Homeland Security
… Delaware State Police (DSP)
non-DSP
45
53
30
45
50
50
496 Safety and Homeland Security
IPU …
Office of Management and Budget2022
51 pages
2.9 MB
Financial Report
4_Self Report_Public Integrity Commission_May 2023
… 1991--State Ethics Commission jurisdiction--Executive Branch officers and
employees, including casual/seasonal; (over 30,000); non-legislative …
General Assembly2023
328 pages
19.1 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Executive
… the State’s operating and capital budgets;
Support payroll processing for over 40,000 state employees and …
Office of Management and Budget2019
66 pages
660 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Safety and Homeland Security
… Delaware State Police (DSP)
non‐DSP
28
54
30
50
30
50
45‐06‐10 Communications
# of calls …
Office of Management and Budget2019
51 pages
639 KB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Other Elective
… 162 State Treasurer
General Funds
Appropriated S/F
Non-Appropriated S/F
12.0
9.0
3.0 …
Office of Management and Budget2020
27 pages
546 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Human Resources
… delivery of the State’s human resources needs;
Manage and administer all state employee benefits programs;
…
Office of Management and Budget2019
17 pages
488 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Safety and Homeland Security
… Delaware State Police (DSP)
non-DSP
54
23
45
30
60
30
45-06-10 Communications
# of calls …
Office of Management and Budget2024
50 pages
1.9 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Safety and Homeland Security
… Delaware State Police (DSP)
non-DSP
44
34
50
50
45
30
503 Safety and Homeland Security
IPU …
Office of Management and Budget2023
53 pages
3.5 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Other Elective
… the State Senate;
• Chair the Board of Pardons;
• Serve on the Budget Commission and State Employee Benefits Committee …
Office of Management and Budget2022
27 pages
2.4 MB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Safety and Homeland Security
… Delaware State Police
(DSP)
non‐DSP
14
41
28
55
30
50
496
Safety and Homeland Security
IPU …
Office of Management and Budget2018
57 pages
3.6 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Safety and Homeland Security
… Delaware State Police (DSP)
non-DSP
60
31
60
30
60
30
45-06-10
Communications
# of calls …
Office of Management and Budget2025
56 pages
1.1 MB
Financial Report
Executive
… the State’s operating and capital budgets;
• Support payroll processing for over 40,000 state employees;
• Administer nine …
Office of Management and Budget2024
53 pages
1.9 MB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Budget Book
… This budget advances our administration’s prior ities to support state employees,
invest directly in classrooms, build more …
Office of Management and Budget2027
753 pages
9.8 MB