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Operating Budget Book
FY23 Budget Guidelines
State of Delaware
Office of Management and Budget
Fiscal Year 2023
Operating and Capital
Budget Preparation Guidelines
Haslet …
Office of Management and Budget2023
38 pages
699 KB
Agency Budget Request
Narrative
… Fiscal Year
2026
Budget
Fiscal Year 2027
Governor’s
Recommended
55-11-10 DMV Administration
% of time meeting …
Office of Management and Budget2027
5 pages
415 KB
Financial Report
Thomas Collins Building
State of Delaware
Office of Management and Budget
Fiscal Year 2022
Operating and Capital
Budget Preparation Guidelines
Haslet …
Office of Management and Budget2022
36 pages
383 KB
Legislation
SB 110 — Session Law
… The Board, for administrative purposes, shall be is within the Office
of Management and Budget.
(b) (1) The …
General Assembly2019
5 pages
140 KB
Operating Budget Book
FY24 Budget Guidelines
State of Delaware
Office of Management and Budget
Fiscal Year 2024
Operating and Capital
Budget Preparation Guidelines
Haslet …
Office of Management and Budget2024
36 pages
648 KB
Financial Report
35-00 DHSS_FY27 JFC Presentation_Overview
… JFC HEARING 4
FY 2027 Governor’s Recommended Budget
Budget Definitions:
GF – General Funds
ASF – Appropriated Special Funds …
General Assembly2027
6 pages
468 KB
Financial Report
Thomas Collins Building
State of Delaware
Office of Management and Budget
Fiscal Year 2025
Operating and Capital
Budget Preparation Guidelines
Haslet …
Office of Management and Budget2025
36 pages
689 KB
Financial Report
Budget Guidelines
State of Delaware
Office of Management and Budget
F
iscal Year 2026
Operating and Capital
Budget Preparation Guidelines …
Office of Management and Budget2026
37 pages
709 KB
Budget Hearing
Delaware Department of Technology and Information FY21 Budget Hearing Presentation CIO James Collins November 6, 2019
Delaware Department of T echnology and Information
FY22 Budget Hearing Presentation
Acting CIO Jason Clarke
November 12, 2020 …
Office of Management and Budget2021
14 pages
16.7 MB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year 2024
Actual
Fiscal Year
2025
Budget
Fiscal Year
2026
Governor …
Office of Management and Budget2026
5 pages
393 KB
Financial Report
Agency Remarks
… my overview of the budget requests with a thank you to the
Administration and General Assembly for the …
Office of Management and Budget2024
3 pages
183 KB
Budget Hearing
FY27 Department of State Budget Presentation
November 12, 2025 Meyer Administration Values
INTEGRITY
Actions speak louder than words -
actions build trust.
We will lead …
Office of Management and Budget2027
15 pages
2.5 MB
Financial Report
PowerPoint Presentation
… 1st
year
RECOMMENDATIONS 1, 2
RECOMMENDATION 3
▪ Budget Bill: Administrative
Office of the Courts
▪ Governing Statue:
Department of …
General Assembly2020
9 pages
1.5 MB
Financial Report
Agency Remarks
Department of Human Resources
Budget Overview
November 14, 2024
Claire DeMatteis, DHR Secretary
Director Cade, Deputy Director Stewart …
Office of Management and Budget2026
2 pages
88 KB
Financial Report
PowerPoint Presentation
… of Environmental Justice
•Office of Budget & Finance
•Office of Communications
•Office of Administrative Services
•Office of Business Services …
General Assembly2027
13 pages
7.1 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Legal
… FY 2024
Programs Actual Budget Request Recommend Actual Budget Request Recommend
Central Administration
General Fund 30.0 42 …
Office of Management and Budget2024
16 pages
1.4 MB
Operating Budget Book
Microsoft Word - Analyst Edits - FY19 Budget Guidelines - with DBS - 8-1-2017.doc
State of Delaware
Office of Management and Budget
Fiscal Year 2019
Operating and Capital
Budget Preparation Guidelines
Haslet …
Office of Management and Budget2019
38 pages
369 KB
Financial Report
FocusedReviews_Interagency Council on Adult Literacy_ICAL
… Epilogue language in the state’s budget still lists the Interagency Council
on Adult Literacy as a pass …
General Assembly2022
4 pages
200 KB
Agency Budget Request
All-Staff Connection
… Prison and adult education
6 OPERATING BUDGET REQUEST
7 FY22 Operating Budget Request
Door Openers
FY21 Salary/OEC …
Office of Management and Budget2022
25 pages
1.0 MB
Agency Budget Request
Thomas Collins Building
… the provision of check services;
• Provide oversight and administration for the State’s investment portfolio, banking services,
merchant …
Office of Management and Budget2027
3 pages
278 KB
Financial Report
USERS' MANUAL
… the policies of the Administration; and
• determine impact on current and future state budgets.
B. S POC Review …
Office of Management and Budget2022
13 pages
158 KB
Agency Budget Request
Thomas Collins Building
… the provision of check services;
• Provide oversight and administration for the State’s investment portfolio, banking services,
merchant …
Office of Management and Budget2026
3 pages
293 KB
Operating Budget Book
Microsoft Word - FY20 Budget Guidelines
State of Delaware
Office of Management and Budget
Fiscal Year 2020
Operating and Capital
Budget Preparation Guidelines
Haslet …
Office of Management and Budget2020
36 pages
504 KB
State Accounting Manual
SuperCard – Table of Contents
STATE OF DELAWARE BUDGET AND ACCOUNTING POLICY
Office of Management and Budget PCard
Chapter 12 – PCard v.5 …
Office of Management and Budget—
18 pages
314 KB
Financial Report
Agency Remarks
KH Talking Points for FY 2024 Operating Budget Request for DOL
November 15, 2022
• Good afternoon, Director Cade …
Office of Management and Budget2024
3 pages
127 KB