Delaware Tourism Office

… Commission - Public Advocate - Office of the Director Small Business - Delaware Economic Development Authority - Delaware Tourism Office Office of the Alcoholic Beverage Control Comm iss ioner Department of Veteran Affairs - Delaware Commission of …

… Budget Fiscal Year 2027 Governor’s Recommended # of small businesses assisted 1,035 1,100 1,500 20-10-02 Delaware Tourism Office # of group tours booked 123 97 130 # of sporting events booked and assisted 50 40 55 # of travel guides distrib …

… 052.8 3,329.8 3,329.8 3,641.8 Non-Approp. Special Fund 23,099.0 20.0 20.0 20.0 20.0 27,937.3 6,766.3 6,766.3 6,822.9 Delaware Tourism Office General Fund 0.0 0.0 0.0 Appropriated Special Fund 7.0 7.0 7.0 7.0 2,584.1 2,690.0 2,690.0 2,690.0 Non-Approp. Speci …

… 1,025.0 1,025.0 1,025.0 Non-Approp. Special Fund 900.5 1,025.0 1,025.0 1,025.0 1,025.0 LINES State Small Business Delaware Tourism Office Internal Program Unit Summary 20-10-02 271 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

… Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Small Business Delaware Tourism Office Internal Program Unit Summary 20-10-02 TOTAL General Fund 0.0 0.0 0.0 0.0 Appropriated Special Fund 2,584.1 2,690. …

… Commission - Public Advocate - Office of the Director Small Business - Delaware Economic Development Authority - Delaware Tourism Office Office of the Alcoholic Beverage Control Comm iss ioner Department of Veteran Affairs - Delaware Commission of …

… Budget Fiscal Year 2027 Governor’s Recommended # of small businesses assisted 1,035 1,100 1,500 20-10-02 Delaware Tourism Office # of group tours booked 123 97 130 # of sporting events booked and assisted 50 40 55 # of travel guides distrib …

… 052.8 3,329.8 3,329.8 3,641.8 Non-Approp. Special Fund 23,099.0 20.0 20.0 20.0 20.0 27,937.3 6,766.3 6,766.3 6,822.9 Delaware Tourism Office General Fund 0.0 0.0 0.0 Appropriated Special Fund 7.0 7.0 7.0 7.0 2,584.1 2,690.0 2,690.0 2,690.0 Non-Approp. Speci …

… 1,025.0 1,025.0 1,025.0 Non-Approp. Special Fund 900.5 1,025.0 1,025.0 1,025.0 1,025.0 LINES State Small Business Delaware Tourism Office Internal Program Unit Summary 20-10-02 271 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

… Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Small Business Delaware Tourism Office Internal Program Unit Summary 20-10-02 TOTAL General Fund 0.0 0.0 0.0 0.0 Appropriated Special Fund 2,584.1 2,690. …

… Authority # of businesses visited 2,063 3,340 4,375 # of small businesses assisted 1,273 2,060 2,700 20-10-02 Delaware Tourism Office # of leisure bookings 53 60 0* # of group tours booked 123 97 130 # of sporting events booked and assisted 50 4 …

… .15$ M Business 10.9M$ SSBCI Funding State Small Business Credit Initiative Provided to 24 companies since 2023 7 Delaware Tourism Office Touri sm 8 The World Cup Sports Tourism Events In June, with the final match in New Jersey on July 4th. NASCAR …

… ……………………………… $20.5M* *This number is 5/8 of collections and excludes the transfer for DNREC, Visitors Bureaus, and the Delaware Tourism Office. CORPORATE FRANCHISE of Fortune 500 companies incorporated in Delaware. STATE OF THE FRANCHISE 6 Agentic AI Sand …

… Library computer and wireless users in FY 2025. 417,560+ BUSINESS & TOURISM DELAWARE DIVISION OF SMALL BUSINESS | DELAWARE TOURISM OFFICE MAYJUNEJULY NASCAR All-Star Race Weekend Dover Motor Speedway 15th-17th The World Cup Banana Ball Frawley Stad …

… iness 6,331.8 3,181.1 35 36 1.0 19.0 (-01) Delaware Economic Development 3,641.8 3,181.1 37 Authority 38 7.0 (-02) Delaware Tourism Office 2,690.0 39 8.0 19.0 TOTAL -- Internal Program Units 6,331.8 3,181.1 40 41 (20-15-00) State Banking Commission 42 36 …

… Section 109. Section 1 of this Act appropriates ASF authority to Department of State, Division of Small 15 Business, Delaware Tourism Office (20-10-02) for Tourism Marketing, and National High School Wrestling 16 Tournament. These funds shall be payable by t …

… 0-10-02) for Tourism Marketing, and National High School Wrestling 16 Tournament. These funds shall be payable by the Delaware Tourism Office in annual allotments. 17 Section 110. Notwithstanding the provisions of any other law, the fiscal year interest ea …

… purposes of the Delaware Strategic Fund. 25 Section 111. During the fiscal year the State of Delaware, through the Delaware Tourism Office and the 26 Riverfront Development Corporation, shall be entitled to charter the Kalmar Nyckel. Said use is to include …

… ration use of the Kalmar 29 154 Nyckel s hall be at mutually agreeable times and locations to the Kalmar Nyckel, the Delaware Tourism Office on 1 behalf of the State of Delaware and the Riverfront Development Corporation. 2 Section 112. Section 1 of this …

… ,181.1 1.0 19.0 1.0 19.0 (-01) Delaware Economic Development 3,329.8 3,436.5 3,641.8 3,181.1 Authority 7.0 7.0 (-02) Delaware Tourism Office 2,690.0 2,690.0 8.0 19.0 8.0 19.0 TOTAL -- Internal Program Units 6,019.8 3,436.5 6,331.8 3,181.1 30 Personnel N …

… siness 6,331.8 3,181.1 35 36 1.0 19.0 (-01) Delaware Economic Development 3,641.8 3,181.1 37 Authority 38 7.0 (-02) Delaware Tourism Office 2,690.0 39 8.0 19.0 TOTAL -- Internal Program Units 6,331.8 3,181.1 40 41 (20-15-00) State Banking Commission 42 36 …

… Section 115. Section 1 of this Act appropriates ASF authority to Department of State, Division of Small 11 Business, Delaware Tourism Office (20-10-02) for Tourism Marketing, and National High School Wrestling 12 Tournament. These funds shall be payable by t …

… 0-10-02) for Tourism Marketing, and National High School Wrestling 12 Tournament. These funds shall be payable by the Delaware Tourism Office in annual allotments. 13 Section 116. Notwithstanding the provisions of any other law, the fiscal year interest ea …

… purposes of the Delaware Strategic Fund. 21 Section 117. During the fiscal year the State of Delaware, through the Delaware Tourism Office and the 22 Riverfront Development Corporation, shall be entitled to charter the Kalmar Nyckel. Said use is to include …

… Corporation use of the Kalmar 25 Nyckel shall be at mutually agreeable times and locations to the Kalmar Nyckel, the Delaware Tourism Office on 26 behalf of the State of Delaware and the Riverfront Development Corporation. 27 Section 118. Section 1 of t …

… ,181.1 1.0 19.0 1.0 19.0 (-01) Delaware Economic Development 3,329.8 3,436.5 3,641.8 3,181.1 Authority 7.0 7.0 (-02) Delaware Tourism Office 2,690.0 2,690.0 8.0 19.0 8.0 19.0 TOTAL -- Internal Program Units 6,019.8 3,436.5 6,331.8 3,181.1 30 Personnel N …

… velopment Authority # of businesses visited 143 250 200 # of small businesses assisted 1,167 1,100 1,100 20-10-02 Delaware Tourism Office # of leisure bookings 49 100 75 # of group tours booked 156 100 100 # of sporting events booked and assisted 58 …

… 667.9 3,328.7 3,329.8 3,329.8 Non-Approp. Special Fund 14,062.6 20.0 20.0 20.0 20.0 18,598.3 6,613.4 6,766.3 6,766.3 Delaware Tourism Office General Fund 0.0 0.0 0.0 Appropriated Special Fund 7.0 7.0 7.0 7.0 2,653.6 2,684.6 2,690.0 2,690.0 Non-Approp. Speci …

… neral Fund 0.0 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES State Small Business Delaware Tourism Office Internal Program Unit Summary 20-10-02 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

… Structural Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Small Business Delaware Tourism Office Internal Program Unit Summary 20-10-02 Tourism Marketing General Fund Appropriated Special Fund 1,181.6 1,025.0 1, …

… velopment Authority # of businesses visited 143 250 200 # of small businesses assisted 1,167 1,100 1,100 20-10-02 Delaware Tourism Office # of leisure bookings 49 100 75 # of group tours booked 156 100 100 # of sporting events booked and assisted 58 …

… 667.9 3,328.7 3,329.8 3,329.8 Non-Approp. Special Fund 14,062.6 20.0 20.0 20.0 20.0 18,598.3 6,613.4 6,766.3 6,766.3 Delaware Tourism Office General Fund 0.0 0.0 0.0 Appropriated Special Fund 7.0 7.0 7.0 7.0 2,653.6 2,684.6 2,690.0 2,690.0 Non-Approp. Speci …

… neral Fund 0.0 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES State Small Business Delaware Tourism Office Internal Program Unit Summary 20-10-02 267 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- …

… Structural Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES State Small Business Delaware Tourism Office Internal Program Unit Summary 20-10-02 Tourism Marketing General Fund Appropriated Special Fund 1,181.6 1,025.0 1, …

… opment Authority # of businesses visited 143 250 200 # of small businesses assisted 1,167 1,100 1,100 20-10-02 Delaware Tourism Office # of leisure bookings 49 100 75 # of group tours booked 156 100 100 # of sporting events booked and assisted 58 …

… iness 6,019.8 3,436.5 35 36 1.0 19.0 (-01) Delaware Economic Development 3,329.8 3,436.5 37 Authority 38 7.0 (-02) Delaware Tourism Office 2,690.0 39 8.0 19.0 TOTAL -- Internal Program Units 6,019.8 3,436.5 40 41 (20-15-00) State Banking Commission 42 36 …

… ection 111. Sec tion 1 of this Act appropriates ASF authority to Department of State, Division of Small 14 Business, Delaware Tourism Office (20-10-02) for Tourism Marketing, and National High School Wrestling 15 Tournament. These funds shall be payable by t …

… 0-10-02) for Tourism Marketing, and National High School Wrestling 15 Tournament. These funds shall be payable by the Delaware Tourism Office in annual allotments. 16 Section 112. Notwithstanding the provisions of any other law, the fiscal year interest ear …

… purposes of the Delaware Strategic Fund. 24 Section 113. During the fiscal year the State of Delaware, through the Delaware Tourism Office and the 25 Riverfront Development Corporation, shall be entitled to charter the Kalmar Nyckel. Said use is to include …

… poration use of the Kalmar 28 151 Nyckel shall be at mutually agreeable times and locations to the Kalmar Nyckel, the Delaware Tourism Office on 1 behalf of the State of Delaware and the Riverfront Development Corporation. 2 Section 114. Section 1 of this …

… ,436.5 1.0 19.0 1.0 19.0 (-01) Delaware Economic Development 3,328.7 3,284.7 3,329.8 3,436.5 Authority 7.0 7.0 (-02) Delaware Tourism Office 2,684.6 2,690.0 8.0 19.0 8.0 19.0 TOTAL -- Internal Program Units 6,013.3 3,284.7 6,019.8 3,436.5 262 Personnel …

… iness 6,019.8 3,436.5 35 36 1.0 19.0 (-01) Delaware Economic Development 3,329.8 3,436.5 37 Authority 38 7.0 (-02) Delaware Tourism Office 2,690.0 39 8.0 19.0 TOTAL -- Internal Program Units 6,019.8 3,436.5 40 41 (20-15-00) State Banking Commission 42 36 …

… ection 126. Sec tion 1 of this Act appropriates ASF authority to Department of State, Division of Small 14 Business, Delaware Tourism Office (20-10-02) for Tourism Marketing, and National High School Wrestling 15 Tournament. These funds shall be payable by t …

… 0-10-02) for Tourism Marketing, and National High School Wrestling 15 Tournament. These funds shall be payable by the Delaware Tourism Office in annual allotments. 16 Section 127. Notwithstanding the provisions of any other law, the fiscal year interest ea …

… purposes of the Delaware Strategic Fund. 24 Section 128. During the fiscal year the State of Delaware, through the Delaware Tourism Office and the 25 Riverfront Development Corporation, shall be entitled to charter the Kalmar Nyckel. Said use is to include …

… poration use of the Kalmar 28 158 Nyckel shall be at mutually agreeable times and locations to the Kalmar Nyckel, the Delaware Tourism Office on 1 behalf of the State of Delaware and the Riverfront Development Corporation. 2 Section 129. Section 1 of this …

… ,436.5 1.0 19.0 1.0 19.0 (-01) Delaware Economic Development 3,328.7 3,284.7 3,329.8 3,436.5 Authority 7.0 7.0 (-02) Delaware Tourism Office 2,684.6 2,690.0 8.0 19.0 8.0 19.0 TOTAL -- Internal Program Units 6,013.3 3,284.7 6,019.8 3,436.5 29 Personnel N …