De Economic Development Office

… il on Volunteer Fire Service 29 DE Development Corporation 29 DE Economic and Financial Advisory Council 29 DE Economic Development Office 29 DE Emergency Management Agency 29 DE Geographic Data Committee 29 DE Health Statistics Program 29 DE …

… 4.8 16,779.5 4,290.3 472.5 8,746.9 13,509.7 5,227.3 472.5 8,746.9 14,446.7 4,512.5 472.5 8,746.9 13,731.9 DE Economic Development Office General Funds Appropriated S/F Non-Appropriated S/F 28.0 14.0 42.0 2,110.2 4,884.5 26,837.3 33,832.0 Office …

… TOTAL General Funds Appropriated S/F Non-Appropriated S/F 28.0 14.0 42.0 2,110.2 4,884.5 26,837.3 33,832.0 DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE Recommend 10-03-00 Programs FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 FY 2018 Actual …

… s eliminated in the Fiscal Year 2019 Budget Act. BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE OFFICE OF THE DIRECTOR Recommend 10-03-01 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY …

… propriated S/F 642.7 Personnel Costs TOTAL General Funds Appropriated S/F Non-Appropriated S/F 2,695.7 2,695.7 DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE DELAWARE TOURISM OFFICE Recommend 10-03-02 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY …

… Non-Appropriated S/F 2,997.1 2,997.1 *This Internal Program Unit was eliminated in the Fiscal Year 2019 Budget Act. DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE DELAWARE TOURISM OFFICE Recommend 10-03-02 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY …

… priated S/F 9.6 Travel General Funds 1,370.5 1,572.9 Non-Appropriated S/F Appropriated S/F 202.4 Personnel Costs DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE DE ECONOMIC DEV AUTHORITY Recommend 10-03-03 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request …

… 4.8 16,779.5 4,290.3 472.5 8,746.9 13,509.7 5,227.3 472.5 8,746.9 14,446.7 4,512.5 472.5 8,746.9 13,731.9 DE Economic Development Office General Funds Appropriated S/F Non-Appropriated S/F 28.0 14.0 42.0 2,110.2 4,884.5 26,837.3 33,832.0 Office …

… TOTAL General Funds Appropriated S/F Non-Appropriated S/F 28.0 14.0 42.0 2,110.2 4,884.5 26,837.3 33,832.0 DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE Recommend 10-03-00 Programs FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 FY 2018 Actual …

… s eliminated in the Fiscal Year 2019 Budget Act. BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE OFFICE OF THE DIRECTOR Recommend 10-03-01 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY …

… propriated S/F 642.7 Personnel Costs TOTAL General Funds Appropriated S/F Non-Appropriated S/F 2,695.7 2,695.7 DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE DELAWARE TOURISM OFFICE Recommend 10-03-02 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY …

… Non-Appropriated S/F 2,997.1 2,997.1 *This Internal Program Unit was eliminated in the Fiscal Year 2019 Budget Act. DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE DELAWARE TOURISM OFFICE Recommend 10-03-02 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY …

… priated S/F 9.6 Travel General Funds 1,370.5 1,572.9 Non-Appropriated S/F Appropriated S/F 202.4 Personnel Costs DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE DE ECONOMIC DEV AUTHORITY Recommend 10-03-03 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request …

… 7.1 14,101.9 4,286.4 472.5 8,746.9 13,505.8 4,285.3 472.5 8,746.9 13,504.7 4,290.3 472.5 8,746.9 13,509.7 DE Economic Development Office General Funds Appropriated S/F Non-Appropriated S/F 28.0 14.0 42.0 28.0 14.0 42.0 3,203.2 4,797.3 36,663.3 …

… -Appropriated S/F 28.0 14.0 42.0 28.0 14.0 42.0 3,203.2 4,797.3 36,663.3 44,663.8 2,984.8 5,874.6 8,859.4 DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE Recommend 10-03-00 Programs FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 FY 2017 Actual …

… Non-Appropriated S/F 770.1 124.6 250.0 1,144.7 970.2 125.2 1,095.4 819.6 125.2 944.8 -819.6 -125.2 -944.8 DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE OFFICE OF THE DIRECTOR Recommend 10-03-01 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY …

… opment and Tourism, Delaware Economic Development Authority (20-10-01) to reflect economic development restructuring. DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE OFFICE OF THE DIRECTOR Recommend 10-03-01 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY …

… eral Funds 627.7 665.1 461.7 -461.7 Non-Appropriated S/F Appropriated S/F 627.7 665.1 461.7 -461.7 Personnel Costs DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE DELAWARE TOURISM OFFICE Recommend 10-03-02 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY …

… -2,818.6 POSITIONS General Funds Appropriated S/F Non-Appropriated S/F 9.0 9.0 9.0 9.0 5.0 5.0 -5.0 -5.0 DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE DELAWARE TOURISM OFFICE Recommend 10-03-02 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY …

… 7.1 14,101.9 4,286.4 472.5 8,746.9 13,505.8 4,285.3 472.5 8,746.9 13,504.7 4,290.3 472.5 8,746.9 13,509.7 DE Economic Development Office General Funds Appropriated S/F Non-Appropriated S/F 28.0 14.0 42.0 28.0 14.0 42.0 3,203.2 4,797.3 36,663.3 …

… -Appropriated S/F 28.0 14.0 42.0 28.0 14.0 42.0 3,203.2 4,797.3 36,663.3 44,663.8 2,984.8 5,874.6 8,859.4 DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE Recommend 10-03-00 Programs FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 FY 2017 Actual …

… Non-Appropriated S/F 770.1 124.6 250.0 1,144.7 970.2 125.2 1,095.4 819.6 125.2 944.8 -819.6 -125.2 -944.8 DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE OFFICE OF THE DIRECTOR Recommend 10-03-01 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY …

… opment and Tourism, Delaware Economic Development Authority (20-10-01) to reflect economic development restructuring. DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE OFFICE OF THE DIRECTOR Recommend 10-03-01 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY …

… eral Funds 627.7 665.1 461.7 -461.7 Non-Appropriated S/F Appropriated S/F 627.7 665.1 461.7 -461.7 Personnel Costs DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE DELAWARE TOURISM OFFICE Recommend 10-03-02 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY …

… -2,818.6 POSITIONS General Funds Appropriated S/F Non-Appropriated S/F 9.0 9.0 9.0 9.0 5.0 5.0 -5.0 -5.0 DE ECONOMIC DEVELOPMENT OFFICE EXECUTIVE DELAWARE TOURISM OFFICE Recommend 10-03-02 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY …

… 7.1 1,145,473.0 825,927.6 825,927.6 825,927.6 409.0 411.0 411.0 412.0 1,285,268.0 1,075,851.0 1,049,991.3 979,390.5 DE Economic Development Office General Funds 28.0 28.0 28.0 28.0 3,082.2 2,928.6 3,000.2 2,986.2 Appropriated S/F 14.0 14.0 14.0 14.0 5,481.7 5,97 …

… ojected expenditures. *Do not recommend enhancement of $272.8 in Contractual Services. 129 10-03-00 EXECUTIVE DE ECONOMIC DEVELOPMENT OFFICE APPROPRIATION UNIT SUMMARY POSITIONS DOLLARS RecommendPrograms FY 2016 Actual FY 2017 Budget FY 201 …

… 48,609.0 2,928.6 5,976.4 8,905.0 3,000.2 6,376.4 9,376.6 2,986.2 5,964.8 8,951.0 130 EXECUTIVE DE ECONOMIC DEVELOPMENT OFFICE OFFICE OF THE DIRECTOR INTERNAL PROGRAM UNIT SUMMARY 10-03-01 Lines Appropriated S/F General Funds …

… 6 in Contractual Services and ($1.6) in Supplies and Materials to reflect projected expenditures. 131 EXECUTIVE DE ECONOMIC DEVELOPMENT OFFICE DELAWARE TOURISM OFFICE INTERNAL PROGRAM UNIT SUMMARY 10-03-02 Inflation FY 2016 FY 2017 FY 2018 FY 2018 …

… General Funds Appropriated S/F 6.0 6.0 6.0 6.0 6.0 Non-Appropriated S/F 6.0 6.0 6.0 6.0 6.0 132 EXECUTIVE DE ECONOMIC DEVELOPMENT OFFICE DELAWARE TOURISM OFFICE INTERNAL PROGRAM UNIT SUMMARY 10-03-02 Inflation FY 2016 FY 2017 FY 2018 FY 2018 …

… HFRPPHQGHQKDQFHPHQWVRI$6)LQ&RQWUDFWXDO6HUYLFHVDQG$6)LQ7RXULVP0DUNHWLQJ 133 EXECUTIVE DE ECONOMIC DEVELOPMENT OFFICE DE ECONOMIC DEV AUTHORITY INTERNAL PROGRAM UNIT SUMMARY 10-03-03 Inflation FY 2016 FY 2017 FY 2018 FY 201 …

… 7.1 1,145,473.0 825,927.6 825,927.6 825,927.6 409.0 411.0 411.0 412.0 1,285,268.0 1,075,851.0 1,049,991.3 979,390.5 DE Economic Development Office General Funds 28.0 28.0 28.0 28.0 3,082.2 2,928.6 3,000.2 2,986.2 Appropriated S/F 14.0 14.0 14.0 14.0 5,481.7 5,97 …

… ected expenditures. * Do not recommend enhancement of $272.8 in Contractual Services. 129 10-03-00 EXECUTIVE DE ECONOMIC DEVELOPMENT OFFICE APPROPRIATION UNIT SUMMARY POSITIONS DOLLARS RecommendPrograms FY 2016 Actual FY 2017 Budget FY 201 …

… 48,609.0 2,928.6 5,976.4 8,905.0 3,000.2 6,376.4 9,376.6 2,986.2 5,964.8 8,951.0 130 EXECUTIVE DE ECONOMIC DEVELOPMENT OFFICE OFFICE OF THE DIRECTOR INTERNAL PROGRAM UNIT SUMMARY 10-03-01 Lines Appropriated S/F General Funds …

… 6 in Contractual Services and ($1.6) in Supplies and Materials to reflect projected expenditures. 131 EXECUTIVE DE ECONOMIC DEVELOPMENT OFFICE DELAWARE TOURISM OFFICE INTERNAL PROGRAM UNIT SUMMARY 10-03-02 Inflation FY 2016 FY 2017 FY 2018 FY 2018 …

… General Funds Appropriated S/F 6.0 6.0 6.0 6.0 6.0 Non-Appropriated S/F 6.0 6.0 6.0 6.0 6.0 132 EXECUTIVE DE ECONOMIC DEVELOPMENT OFFICE DELAWARE TOURISM OFFICE INTERNAL PROGRAM UNIT SUMMARY 10-03-02 Inflation FY 2016 FY 2017 FY 2018 FY 2018 …

… UHFRPPHQGHQKDQFHPHQWVRI$6)LQ&RQWUDFWXDO6HUYLFHVDQG$6)LQ7RXULVP0DUNHWLQJ 133 EXECUTIVE DE ECONOMIC DEVELOPMENT OFFICE DE ECONOMIC DEV AUTHORITY INTERNAL PROGRAM UNIT SUMMARY 10-03-03 Inflation FY 2016 FY 2017 FY 2018 FY 201 …