Corporation Service Company

… imbalance between revenues and expenditures. Placing Delaware’s finances on solid footing while protecting public services for every family and every community. 3 governor.dela ware.gov • In FY 2024, spending growth outpaced revenue …

… e for Those Who Need it Most: • Ongoing support for low-income individuals who require affordable housing and support services through the State Rental Assistance Program. Strengthening Delaware’s Response to Homelessness: • Provide low-ba …

… sistance Program. Strengthening Delaware’s Response to Homelessness: • Provide low-barrier funding for homelessness services to ensure immediate support and stability to the individuals and families who need help the most. Housing Developm …

… of Delaware’s first medical school and increasing the number of mobile health units. Investing in Delaware's Direct Service Professionals: •Increase the reimbursement rate to support those who care for our most vulnerable. Improving Access …

… e 37.2 M Corrections Medical/Pharmaceutical Contracts 36.2 M Employee/Retiree Healthcare 31.0 M Health and Social Services Program Growth 20.1 M Technology 15.1 M Debt Service 11.5 M SNAP – Federal Administrative Cost-share 10.1 M An …

… .2 M Employee/Retiree Healthcare 31.0 M Health and Social Services Program Growth 20.1 M Technology 15.1 M Debt Service 11.5 M SNAP – Federal Administrative Cost-share 10.1 M Annualization of Legislation 8.1 M Other Cost Drivers 9.1 …

… and New Castle County Vocational Technical school districts. • $72.7 million to maintain funding for Mental Health Services for Elementary, Middle, and High School students. • $49.5 million for capital projects at Delaware State Universit …

… r the Homelessness Response and Stabilization Program. Investing in Our Healthcare • $139.0 million for Medicaid services growth , including funding to support coverage of biomarkers and to increase the rate for Direct Service, Skilled Nu …

… or Medicaid services growth , including funding to support coverage of biomarkers and to increase the rate for Direct Service, Skilled Nursing and Mental Health Providers. • $34.2 million to support medical and pharmaceutical services at Dep …

… Direct Service, Skilled Nursing and Mental Health Providers. • $34.2 million to support medical and pharmaceutical services at Department of Correction facilities. • $12.6 million for community and residential rehabilitation services. • …

… tical services at Department of Correction facilities. • $12.6 million for community and residential rehabilitation services. • $10.1 million for the state- share of Supplemental Nutrition Assistance Program (SNAP) administrative costs. …

… ources of Funds (Net of Refunds) Public Education 35.8% Higher Education 4.7% Judicial 2.2% All Others* 14.7% Services for Children, Youth and Their Families 3.4% Health and Social Services 28.1% Correction 7.4% Public Safety …

… .7% Judicial 2.2% All Others* 14.7% Services for Children, Youth and Their Families 3.4% Health and Social Services 28.1% Correction 7.4% Public Safety 3.7% Operating Appropriations 7 Financial Summary GENERAL FUND REVENUE …

… 104,720.9 Human Resources 42,961.3 43,477.3 State 39,792.0 40,750.0 Finance 17,237.8 17,809.9 Health and Social Services 1,752,220.5 1,952,234.0 Services for Children, Youth and Their Families 235,203.2 238,145.3 Correction 468,365.8 5 …

… 3 43,477.3 State 39,792.0 40,750.0 Finance 17,237.8 17,809.9 Health and Social Services 1,752,220.5 1,952,234.0 Services for Children, Youth and Their Families 235,203.2 238,145.3 Correction 468,365.8 515,778.5 Natural Resources and En …

… ........................................................3 Vacant FTE Reporting Requirements ......................4 Service Levels ...........................................................4 Appropriated Special Funds ...................... …

… apital budget that are completed mid-fiscal year and require operating funding for energy, maintenance, contractual services, etc. • New information technology systems that have recently been completed and require operating funding for mai …

… een completed and require operating funding for maintenance, licensing, etc. 3) Growth in entitlements • Medicaid service demands; enrollment growth in public schools. Please complete the Budget Request Form included in the Exhibits and Fo …

… . This list must be composed of achievable and reasonable budget reduction initiatives and must identify impacts to service. Reductions should not include reallocation of cost to other agencies. Agencies should complete the Fiscal Year 20 …

… E is still necessary for agency operations. Your Fiscal and Policy Analyst will assist with the report template. Service Levels Fiscal Year 2027 budget requests are categorized within the five service levels listed below. Position req …

… l assist with the report template. Service Levels Fiscal Year 2027 budget requests are categorized within the five service levels listed below. Position requests included in any service level must be entered into the Solver Budget Syste …

… ation within the sentence or paragraph, do not capitalize the word. o Examples: The Department of Health and Social Services, the department; Office of Management and Budget, the office • For references to the legislature, capitalize the t …

… ppercase when referring to a specific department, lowercase otherwise. o Example: The Department of Health and Social Services consists of nine divisions. The departments worked together on this issue. SPACING • A period should be f …

… .................................................................. (25-00-00) ................. 275 Health and Social Services ........................................................................................... (35-00-00) ............... …

… .................................................................................... (35-00-00) ................. 286 Services for Children, Youth and Their Families ............................................. (37-00-00) ................. 354 …

… and New Castle County Vocational Technical school districts. • $72.7 million to maintain funding for Mental Health Services for Elementary, Middle, and High School students. • $49.5 million for capital projects at Delaware State Universit …

… r the Homelessness Response and Stabilization Program. Investing in Our Healthcare • $139.0 million for Medicaid services growth , including funding to support coverage of biomarkers and to increase the rate for Direct Service, Skilled Nu …

… or Medicaid services growth , including funding to support coverage of biomarkers and to increase the rate for Direct Service, Skilled Nursing and Mental Health Providers. • $34.2 million to support medical and pharmaceutical services at Dep …

… Direct Service, Skilled Nursing and Mental Health Providers. • $34.2 million to support medical and pharmaceutical services at Department of Correction facilities. • $12.6 million for community and residential rehabilitation services. • …

… idents , as well as provide staff support for research, constituent casework, committee work and public information services; • Enabling legislators and certain non -legislators to attend seminars and conferences , the Commission on Inters …

… nd update the Delaware Code; • Serving as a non -partisan and confidential reference , the Division of Legislative Services provides information relating to legislative matters and subjects of interest to the Legislature; • Providing com …

… General Assembly - Senate Commission on Interstate Cooperation Legislative Council - Legislative Services - Office of the Controller General - Code Revisors - Commission on Uniform State Laws 12 Legislative …

… e of Representatives; Senate; Commission on Interstate Cooperation; and Legislative Council ( Division of Legislative Services, Office of the Controller General, Code Revisors and Commission on Uniform State Laws). On the Web For more info …

… 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 01-08-01 Legislative Services # of bills: drafted and introduced drafted and not introduced 231 207 200 100 250 115 # of l …

… 860.6 860.6 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 809.0 860.6 860.6 860.6 Legislative Services General Fund 36.0 36.0 36.0 36.0 6,403.4 7,419.1 7,527.2 7,527.2 Appropriated Special Fund Non-Approp. Special Fund …

… to justice for Delaware residents. Judicial bb Chief Justice Administrative Office of the Courts - Court Services Supreme Court Court of Chancery Superior Court Family Court Court of Common Pleas Justice of th …

… f Chancery Superior Court Family Court Court of Common Pleas Justice of the Peace Court Central Services Account Administrative Office of the Courts - Non-Judicial Services - Supreme Court - Regulatory Arms o …

… Justice of the Peace Court Central Services Account Administrative Office of the Courts - Non-Judicial Services - Supreme Court - Regulatory Arms of the Court - Office of the State Court Administrator - Office o …

… upreme Court and coordinates all budgeting activity. 2. Administrative Office of the Courts - Court Services and Administrative Office of the Cour ts - Non-Judicial Services report to Office of the Stat …

… Office of the Courts - Court Services and Administrative Office of the Cour ts - Non-Judicial Services report to Office of the State Court Administrator. 29 Judicial Overview The Judicial Branch is a co-equal, inde …

… posed of within 90 days of filing 99.1 99 99 % of child support matters disposed of within 180 days of positive service excluding capias and genetic testing time 84 75 75 33 Judicial IPU Performance Measure Name Fiscal Year 2 …

… tate Housing Authority - Administration - Budget Development and Planning - Pensions - Government Support Services - Facilities Management - Criminal Justice Council - Dela wa re Justice Inform ation System - Statistical Ana …

… ine” initiatives; • Streamline housing permitting; build near transit and utilities; replicate shelter and wraparound service models where needed; • Coordinate with state and local partners on prevention, enforcement and victim services to en …

… aparound service models where needed; • Coordinate with state and local partners on prevention, enforcement and victim services to ensure public safety; • Increase more in-state energy generation; modernize transmission; improve roads; expand …

… 15 billion, serving more than 30,000 retirees and 45,000 active employees; • Provide centralized government support services to state agencies, including fleet, contracting and mail services; and • Maintain over 3 million square feet in ov …

… ployees; • Provide centralized government support services to state agencies, including fleet, contracting and mail services; and • Maintain over 3 million square feet in over 90 state-owned buildings. Overview The mission of the Of …

… comprised of the following divisions: Administration; Budget Development and Planning; Pensions; Government Support Services; Payroll Human Resources Statewide Technology (PHRST); and Facilities Management. On the Web For more informatio …

… ions - Enterprise Data Management Office of Policy and Comm unications - Chief Policy Officer Chief of Partner Services - End User Services - Partner Engagement Services At a Glance • Set the strategic information technology (IT) …

… a Management Office of Policy and Comm unications - Chief Policy Officer Chief of Partner Services - End User Services - Partner Engagement Services At a Glance • Set the strategic information technology (IT) vision for the State …

… and Comm unications - Chief Policy Officer Chief of Partner Services - End User Services - Partner Engagement Services At a Glance • Set the strategic information technology (IT) vision for the State by developing and implementin …

… ting enterprise architecture standards and by centralizing IT functions and resources; • Maintain a Secure End-User Service offering as a core service for agency partners (service desk, enterprise desktop, enterprise voice services, network …

… e standards and by centralizing IT functions and resources; • Maintain a Secure End-User Service offering as a core service for agency partners (service desk, enterprise desktop, enterprise voice services, network and connectivity, email a …

… g IT functions and resources; • Maintain a Secure End-User Service offering as a core service for agency partners (service desk, enterprise desktop, enterprise voice services, network and connectivity, email and collaboration, and securi …

… legislature on policy initiatives relating to education, health and the economy; and providing complete and efficient services to constituents. On the Web For more information, visit ltgov.delaware.gov. 156 Lieutenant Governor Perf …

… Appropriation History ASF GF 74% 24% 2% Fiscal Year 2025 General Fund Expenditures Personnel Costs Contractual Services Oth er 158 Auditor of Accounts On the Web For more information, visit auditor.delaware.gov. Performance Meas …

… ry ASF 30% 2% 56% 11% 1% Fiscal Year 2025 Appropriated Special Fund Expenditures Personnel Costs Contractual Services Contract Examiners Captive Insurance Oth er 160 Insurance Commissioner brokers; fund volunteer fire department …

… scal Year 2027 Governor’s Recommended 12-03-02 Bureau of Examination, Rehabilitation and Guaranty Consumer Services #of new licenses: producers 30,706 31,767 31,767 adjusters 17,793 21,844 21,844 appraisers 557 640 640 pu …

… mulate strategic policy and manage the requisite resources to execute core functions including the provision of check services; • Provide oversight and administration for the State’s investment portfolio, banking services, merchant services …

… the provision of check services; • Provide oversight and administration for the State’s investment portfolio, banking services, merchant services and debt management; • Oversee the design and administration of the State’s deferred compensati …

… ral Fund 2.0 1.0 1.0 2.0 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 2.0 0.0 1.0 1.0 2.0 Contractual Services General Fund 195.0 100.0 95.0 195.0 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 195.0 0.0 100.0 95. …

… annualize 7.0 FTEs. Recommend structural changes of $381.8 in Personnel Costs, $1.0 in Travel, $100.0 in Contractual Services, $2.0 in Energy, and $6.0 in Supplies and Materials from Executive, Office of Management and Budget, Contingencies a …

… ts of $215.3 and 3.0 FTEs (2.0 Investigator III and 1.0 Management Analyst III), $1.0 in Travel, $95.0 in Contractual Services, $2.0 in Energy, and $3.0 in Supplies and Materials to fund the second year implementation of Senate Bill 4 of the 153 …