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Operating Budget Book
FY27 Governor's Recommended Operating Budget - Education
… Education
Pass Through and Other Support Programs
Special Needs Programs
Internal Program Unit Summary
95-03-20
LINES …
Office of Management and Budget2027
48 pages
1.5 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Advisory Council for Exceptional Citizens
… The GACEC serves as the State
Advisory Panel (SAP) for agencies providing educational services and programs to children …
Office of Management and Budget2025
4 pages
352 KB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Higher Education
… 9
Sponsored Programs and Research
General Fund 30.1
Appropriated Special Fund
Non-Approp. Special Fund 15,955 …
Office of Management and Budget2025
38 pages
944 KB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Higher Education
… Internal Program Unit Summary
90-01-01
POSITIONS
General Fund
Appropriated Special Fund
Non-Approp. Special Fund
0 …
Office of Management and Budget2026
37 pages
946 KB
Financial Report
jlosc header
… Repurposed two Vocational Rehabilitation program
positions to focus on areas in need of development
o 1 filled …
General Assembly2021
1 pages
219 KB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Office of Information and Technology
… and Operations
Internal Program Unit Summary
11-03-04
IPU REVENUES
General Fund
Appropriated Special Fund 9,837 …
Office of Management and Budget2022
27 pages
1.7 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Human Resources
… Programs Actual Budget Request Recommend Actual Budget Request Recommend
Division of Statewide Benefits
General Fund
Appropriated Special Fund …
Office of Management and Budget2026
21 pages
678 KB
Fiscal Note
SS 1 for SB 4 — Fiscal Note/Fee Impact
… The Delaware Criminal Justice Information System (DELJIS) will have contractual programming
needs that would require the creation of …
General Assembly2023
2 pages
79 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Advisory Council for Exceptional Citizens
… The GACEC also serves as the
state advisory panel for agencies providing educational services and programs to children …
Office of Management and Budget2027
4 pages
1.1 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Higher Education
… 410.5
Sponsored Programs and Research
General Fund
Appropriated Special Fund
Non-Approp. Special Fund 13,244.4 …
Office of Management and Budget2024
37 pages
1.7 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Higher Education
… Internal Program Unit Summary
90-01-01
POSITIONS
General Fund
Appropriated Special Fund
Non-Approp. Special Fund
0 …
Office of Management and Budget2023
39 pages
2.3 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Health and Social Services
… DE Healthy Children Program
General Fund
Appropriated Special Fund 0.0
Non-Approp. Special Fund
0.0 0 …
Office of Management and Budget2026
75 pages
1.4 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Correction
… Special Fund
10.0 10.0 11.0 10.0 10.0
•
•
•
Correction
Administration
Information Technology
Internal Program …
Office of Management and Budget2023
63 pages
3.6 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Advisory Council for Exceptional Citizens
… The GACEC also serves as the
state advisory panel for agencies providing educational services and programs to children …
Office of Management and Budget2026
4 pages
368 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Correction
… Special Fund
0.0 0.0 0.0 0.0 0.0
LINES
Correction
Administration
Education
Internal Program …
Office of Management and Budget2024
61 pages
1.8 MB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Health and Social Services
… Special Fund
0.0 502.3 502.3 502.3 502.3
DIDER Loan Repayment Program
General Fund …
Office of Management and Budget2027
68 pages
1.9 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Advisory Council for Exceptional Citizens
… The GACEC also serves as the state advisory panel
for agencies providing educat ional services and programs to …
Office of Management and Budget2022
4 pages
1018 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Higher Education
… 0
Sponsored Programs and Research
General Fund 188.5
Appropriated Special Fund
Non-Approp. Special Fund 27,391 …
Office of Management and Budget2027
36 pages
1.5 MB
Financial Report
Executive
… Special Fund
0.0 364.0 364.0 0.0 0.0
Targeted Prevention Programs
General Fund 1 …
Office of Management and Budget2024
53 pages
1.9 MB
Agency Budget Request
Presentation
… These include the development of significant legislation, policy and innovative
programs in CTE.
The need for quality CTE …
Office of Management and Budget2023
2 pages
187 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Advisory Council for Exceptional Citizens
… The GACEC also serves as the
state advisory panel for agenc ies providing educational services and programs to …
Office of Management and Budget2024
4 pages
1.1 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Higher Education
… Special Fund
LINES
Higher Education
University of Delaware
University of Delaware
Internal Program Unit Summary
90-01-01 …
Office of Management and Budget2022
36 pages
2.0 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Health and Social Services
… Special Fund
2.2 15.0 15.0 15.0 15.0
DIDER Loan Repayment Program
General Fund …
Office of Management and Budget2025
71 pages
1.3 MB
Agency Budget Request
Narrative
… Block Grants
- Public School Transportation
- Pass Through Programs
- Special Needs Programs
- Driver Training
- Scholarships
- Adult Education and
Work …
Office of Management and Budget2022
4 pages
238 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Fire Prevention Commission
… Internal Program Unit Summary
75-02-01
LINES
Local Emergency Planning Commission
General Fund
Appropriated Special Fund 12 …
Office of Management and Budget2024
10 pages
1.2 MB