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Operating Budget Book
FY24 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 Budget2024
29 pages
1.7 MB
Performance Audit
Memorial Volunteer Fire Company Performance Audit
… MVFC should also implement a per diem process for travel to
reduce unnecessary travel expenses.
State of Delaware …
Auditor of Accounts2023
37 pages
5.4 MB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Executive
… the State’s operating and capital budgets;
• Support payroll processing for over 40,000 state employees and administer …
Office of Management and Budget2021
49 pages
1.2 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Executive
… the State’s operating and capital budgets;
• Support payroll processing for over 40,000 state employees and administer …
Office of Management and Budget2023
51 pages
3.4 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Safety and Homeland Security
… Delaware State Police (DSP)
non-DSP
61
24
60
30
55
25
45-06-10 Communications
# of calls …
Office of Management and Budget2026
56 pages
1.0 MB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Delaware National Guard
… support the State Partnership Program; and
$9.0 in Unit Fund Allowance to support employee morale. Do not …
Office of Management and Budget2020
5 pages
404 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Budget Book
… As I have travelled throughout our great state over the past year, I have listened closely to the …
Office of Management and Budget2019
774 pages
3.7 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Other Elective
… State Senate;
Chair the Board of Pardons;
Serve on the Budget Commission and State Employee Benefits …
Office of Management and Budget2019
28 pages
522 KB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Executive
… Non-Appropriated S/F
Contractual Services
Appropriated S/F
General Funds
Non-Appropriated S/F
Travel
Non-Appropriated …
Office of Management and Budget2018
69 pages
3.9 MB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Safety and Homeland Security
… Delaware State Police (DSP)
non-DSP
61
24
55
25
55
25
45-06-10 Communications
# of calls …
Office of Management and Budget2027
51 pages
1.7 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Executive
… the State’s operating and capital budgets;
• Support payroll processing for over 40 ,000 state employees and administer …
Office of Management and Budget2022
51 pages
3.1 MB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Executive
… the State’s operating and capital budgets;
• Support payroll processing for over 40,000 state employees;
• Administer nine …
Office of Management and Budget2027
51 pages
1.7 MB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Budget Book
… on Uniform State Laws
General Funds
Appropriated S/F
Non-Appropriated S/F
43.6
43.6
52 …
Office of Management and Budget2021
738 pages
22.6 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Budget Book
… State Legislatures
General Fund 119.5 119.5 119.5 119.5 119.5
Appropriated Special Fund
Non …
Office of Management and Budget2024
766 pages
14.0 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Budget Book
… This proposal includes two percent salary increases for all state employees, funding for
collective bargaining contracts and supports …
Office of Management and Budget2026
784 pages
40.1 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Executive
… the State’s operating and capital budgets;
• Support payroll processing for over 40,000 state employees;
• Administer nine …
Office of Management and Budget2026
52 pages
1.2 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Budget Book
… State Legislatures
General Fund 119.5 139.2 139.2 139.2 139.2
Appropriated Special Fund
Non …
Office of Management and Budget2025
792 pages
12.8 MB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Executive
… State’s operating and capital budgets;
Support payroll processing for o ver 40,000 state employees and …
Office of Management and Budget2020
59 pages
619 KB
Operating Budget Book
FY22 Governor's Recommended Operating Budget Book
… Special Fund
State Fire School
General Fund
Appropriated Special Fund
Non-Approp. Special Fund
State Fire Prevention Commission …
Office of Management and Budget2022
752 pages
12.9 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Budget Book
… State Legislatures
General Fund 134.1 119.5 119.5 119.5 119.5
Appropriated Special Fund
Non …
Office of Management and Budget2023
770 pages
12.3 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Executive
… the State’s operating and capital budgets;
• Support payroll processing for over 40,000 state employees;
• Administer nine …
Office of Management and Budget2025
52 pages
1.8 MB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Budget Book
… State Legislatures
98.4 99.9 99.9 99.9 99.9
Non-Appropriated S/F
Appropriated S …
Office of Management and Budget2020
751 pages
3.5 MB
Operating Budget Book
FY18 Governor's Recommended Operating Budget
… State Legislatures
General Funds 119.5 119.5 119.5 119.5 119.5
Appropriated S/F
Non …
Office of Management and Budget2018
753 pages
9.6 MB
Financial Report
16-00 FY27 DHR JFC Presentation
… To foster an inclusive and
respectful workplace for the state’s most
valuable resource – our employees.
• Vision: Serving …
General Assembly2027
26 pages
3.4 MB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Correction
… Non-Appropriated S/F
Contractual Services
General Funds
Appropriated S/F
Non-Appropriated S/F
Travel
Non-Appropriated …
Office of Management and Budget2018
55 pages
3.5 MB