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Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year 2021
Actual
Fiscal Year
2022
Budget
Fiscal Year
2023
Governor …
Office of Management and Budget2023
5 pages
404 KB
Financial Report
PowerPoint Presentation
… RESPONSIBLE
BUDGETING
Targeted reductions to close the structural
imbalance between revenues and expenditures.
Placing Delaware’s finances on …
General Assembly2027
10 pages
892 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Judicial
… The Office of Management and Budget (OMB) provides
construction oversight for judicial projects identified by
OMB, Division of …
Office of Management and Budget2019
1 pages
136 KB
Financial Report
2024-signed-minutes
… State Administrative Expense Funds
CFDA NUMBER: 10.560
APPLICANT: Executive, Office of Management and Budget, Food
Distribution
REVIEW …
Office of Management and Budget2024
297 pages
3.5 MB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Judicial
… The Office of
Management and Budget (OMB) provides construction oversight for judicial projects identified by OMB, Division of …
Office of Management and Budget2020
2 pages
228 KB
Agency Budget Request
Narrative
… Composed of three divisions, the ODS is divided into Central Administration, PDO and OCC. Central
Administration handles non …
Office of Management and Budget2023
2 pages
268 KB
Agency Budget Request
Narrative
… Fiscal Year
2023
Budget
Fiscal Year
2024
Governor’s
Recommended
55-11-10 DMV Administration
% of time meeting …
Office of Management and Budget2024
5 pages
419 KB
Agency Budget Request
Narrative
… entities, pertinent constituency groups and the public;
• Reduce administrative costs by reengineering and streamlining state government to use …
Office of Management and Budget2027
2 pages
303 KB
Capital Budget Book
Microsoft PowerPoint - Agriculture_CIC Bond Bill Budget Presentation FY27 Final_4.24.26
… CAPITAL IMPROVEMENT BUDGET PRESENTATION
Delaware Department of Agriculture Sections
Plant Industries Standardbred Breeders’
Fund
Administration (Office of the …
General Assembly2027
6 pages
1017 KB
State Accounting Manual
IV. BUDGETING
STATE OF DELAWARE
Office of Management and Budget
BUDGET AND ACCOUNTING POLICY
Budgeting
Chapter 4 – Budgeting v.5 …
Office of Management and Budget—
14 pages
311 KB
Agency Budget Request
Narrative
… Composed of three divisions, the ODS is divided into Central Administration, PDO and OCC. Central
Administration handles non …
Office of Management and Budget2022
2 pages
211 KB
Legislation
SB 29 w/ SA 1 — Session Law
… The
Director of the Office of Management and Budget and the Secretary of Human Resources shall co-chair …
General Assembly2023
5 pages
116 KB
Legislation
HB 329 — Session Law
… allocates a substantial part of its annual budget to the administration of criminal
justice. Such agencies shall include …
General Assembly2022
1 pages
103 KB
Agency Budget Request
Narrative
… Fiscal Year
2021
Budget
Fiscal Year
2022
Governor’s
Recommended
55-11-10 Administration * Note- Class D Road …
Office of Management and Budget2022
5 pages
254 KB
Agency Budget Request
Narrative
… Composed of three divisions, the ODS is divided into Central Administration, PDO and OCC. Central
Administration handles non …
Office of Management and Budget2024
2 pages
304 KB
Financial Report
Agency Remarks
Delaware Youth and Family Center
1825 Faulkland Road, Wilmington, Delaware 19805
DSCYF FY25 Operating and Capital Budget Requests …
Office of Management and Budget2025
4 pages
360 KB
Budget Hearing
Judicial Presentation
JUDICIAL BRANCH
FY 2027 PUBLIC BUDGET HEARING
November 14, 2025
1 Door Openers
Interpreter shortfall Switch-funds from …
Office of Management and Budget2027
24 pages
4.3 MB
Agency Budget Request
Narrative
… entities, pertinent constituency groups and the public;
• Reduce administrative costs by reengineering and streamlining state government to use …
Office of Management and Budget2026
2 pages
303 KB
Financial Report
Budget Guidelines
State of Delaware
Office of Management and Budget
Fiscal Year 2027
Operating and Capital
Budget Preparation Guidelines
Haslet …
Office of Management and Budget2027
36 pages
774 KB
Financial Report
FY27 Mark-up Adjustments Document - JFC Voted 5-28-2026
Requested Items
Description/Detail NSF ASF GF ASF GF NSF ASF GF ASF GF
FY26 Base Budget: 915 …
General Assembly2027
3 pages
156 KB
Financial Report
10-02 FY27 OMB Summary Briefing Document
… for
Administration and Budget Development and Planning.
$20.0
Not Recommended
$
Office of Management and Budget (10-02 …
General Assembly2027
3 pages
123 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Budget Overview
Governor’s Budget Overview
The Governor’s Fiscal Year 2027 Recommended General Fund Operating Budget is $6,938 …
Office of Management and Budget2027
4 pages
971 KB
Financial Report
Thomas Collins Building
State of Delaware
Office of Management and Budget
Fiscal Year 2021
Operating and Capital
Budget Preparation Guidelines
Haslet …
Office of Management and Budget2021
36 pages
421 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Judicial
… After completion, the
Custom House will provide offices for the Supreme Court, Arms of the Court, and Administrative …
Office of Management and Budget2026
3 pages
214 KB
Financial Report
Director's Overview
… Budget Comparison - (Year over year changes to the federal budget/amount/request.)
o Explain any federal budget …
Office of Management and Budget—
1 pages
461 KB