Education INC

… 80,000 from January to October 2025. Healthcare Relieved millions in medical debt for thousands of Delawareans. Education More than 41,000 books delivered to more than 4,000 classrooms. Housing Historic investments in smart growth an …

… s. INVESTING IN OUR WORKFORCE 5 governor.dela ware.gov INVESTING IN OUR CHILDREN Delaware Early Childhood Care & Education Alliance: • The State will invest in expanding high quality affordable early child education opportunities offered st …

… re Early Childhood Care & Education Alliance: • The State will invest in expanding high quality affordable early child education opportunities offered statewide through a childcare hub. • Coordinating childcare investments with additional funding …

… using the same successful funding model employed during the high-dosage tutoring effort. Implementing Delaware’s New Education Funding System: • Support the Public Education Funding Commission in overhauling Delaware’s public education funding …

… d during the high-dosage tutoring effort. Implementing Delaware’s New Education Funding System: • Support the Public Education Funding Commission in overhauling Delaware’s public education funding model. • The State will invest funds to ensure …

… are’s New Education Funding System: • Support the Public Education Funding Commission in overhauling Delaware’s public education funding model. • The State will invest funds to ensure that all districts and charters are prepared to implement …

… s represent 98.0 percent of projected General Fund revenues. Investing in Our Children • $187.6 million for public education capital projects including Minor Capital Improvements, and school construction funding for projects in the Appoquinimi …

… rgency Fund to address Delaware’s literacy test scores. • $8.0 million to pilot the Delaware Early Childhood Care and Education Alliance to expand high quality early childhood education opportunities statewide. • $2.8 million to begin implementa …

… $8.0 million to pilot the Delaware Early Childhood Care and Education Alliance to expand high quality early childhood education opportunities statewide. • $2.8 million to begin implementation of a new public education funding formula based on t …

… high quality early childhood education opportunities statewide. • $2.8 million to begin implementation of a new public education funding formula based on the recommendations of the Public Education Funding Commission. Investing in Our Housing …

… million to begin implementation of a new public education funding formula based on the recommendations of the Public Education Funding Commission. Investing in Our Housing • $19.0 million to support affordable housing. • $10.0 million for th …

… ollective bargaining contracts and pay matrix increases for state attorneys. • $53.3 million for Year 3 of the Public Education Compensation Committee recommendations. • $15.6 million to fund salary steps for Public Education administrators and …

… nchise Tax 1.4% Cigarette Taxes 1.3% Other Tax Revenue 5.5%Other Non-Tax* 4.0% Sources 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% Heal …

… te Taxes 1.3% Other Tax Revenue 5.5%Other Non-Tax* 4.0% Sources 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 …

… 9,164.4 9,445.7 Delaware National Guard 6,319.9 6,467.6 Advisory Council for Exceptional Citizens 401.6 411.8 Higher Education 315,567.7 324,061.0 Education 2,389,496.1 2,480,458.0 TOTAL $ 6,580,847.0 *** $ 6,938,313.8 * Includes Contingencie …

… nal Guard 6,319.9 6,467.6 Advisory Council for Exceptional Citizens 401.6 411.8 Higher Education 315,567.7 324,061.0 Education 2,389,496.1 2,480,458.0 TOTAL $ 6,580,847.0 *** $ 6,938,313.8 * Includes Contingencies and One-Time Items to be allo …

… arious minor capital improvements and equipment purchases. As such, state agencies, public school districts and higher education institutions may request funding for projects such as: 1. Studying the need of, or planning for, new facilities or ma …

… Capital Improvements Act for the State of Delaware. Today, I present to you a balanced budget: one that invests in education, housing, healthcare, and Delawareans, while maintaining a responsible level of expenditure growth and reducing our s …

… xceptional Citizens .......................................................... (77-00-00) ................. 657 Higher Education .............................................................................................................. (90-00-0 …

… ..................................................................................... (90-00-00) ................. 661 Education ....................................................................................................................... …

… s represent 98.0 percent of projected General Fund revenues. Investing in Our Children • $187.6 million for public education capital projects including Minor Capital Improvements, and school construction funding for projects in the Appoquinimi …

… rgency Fund to address Delaware’s literacy test scores. • $8.0 million to pilot the Delaware Early Childhood Care and Education Alliance to expand high quality early childhood education opportunities statewide. • $2.8 million to begin implementa …

… $8.0 million to pilot the Delaware Early Childhood Care and Education Alliance to expand high quality early childhood education opportunities statewide. • $2.8 million to begin implementation of a new public education funding formula based on t …

… high quality early childhood education opportunities statewide. • $2.8 million to begin implementation of a new public education funding formula based on the recommendations of the Public Education Funding Commission. Investing in Our Housing …

… # of applications processed 291 325 350 # of applicants passing Bar exam 183 244 263 Commission on Continuing Legal Education # of transcripts processed 6,867 7,000 7,200 # of programs evaluated 7,280 7,285 7,290 $ amount of fines and sponsor …

… ervices General Fund 600.0 Appropriated Special Fund Non-Approp. Special Fund 600.0 0.0 0.0 0.0 0.0 Continuing Judicial Education General Fund 59.1 58.3 58.3 58.3 58.3 Appropriated Special Fund Non-Approp. Special Fund 59.1 58.3 58.3 58.3 58.3 Judic …

… nd 1,593.2 2,050.0 2,050.0 2,050.0 2,050.0 Non-Approp. Special Fund 1,593.2 2,050.0 2,050.0 2,050.0 2,050.0 Law Related Education General Fund 100.0 100.0 100.0 100.0 100.0 Appropriated Special Fund Non-Approp. Special Fund 100.0 100.0 100.0 100.0 1 …

… System - Statistical Analysis Center 70 Office of the Governor At a Glance • Deliver a modern education funding formula by June 2026; expand literacy coaches, high - impact tutoring, early learning and career pathways; • St …

… fety of every Delawarean. Since taking office in early 2025, the Meyer Administration remains focused on four pillars: education, healthcare, housing and infrastructure/energy, backed by a transparent budget and a leaner, tech -enabled government. …

… tion Certification Panel and the Fatal Incident Review Team. In Fiscal Year 2025, the DVCC facilitated three virtual educational workshops on domestic violence for 30 participants, one virtual workshop on teen dating violence for 25 high school …

… ppropriated Special Fund Non-Approp. Special Fund 6,640.8 2,071.0 3,571.0 2,071.0 1,500.0 3,571.0 Local Law Enforcement Education General Fund 150.0 150.0 150.0 150.0 Appropriated Special Fund Non-Approp. Special Fund 0.0 150.0 150.0 150.0 150.0 One …

… eases, collective bargaining agreements, and other employment costs rate adjustments; $1,250.0 in Elder Tax Relief and Education Expense Fund for Senior Property Tax; and $1,000.0 in Veterans Tax Relief Education Expense Fund for Disabled Veterans …

… ; $1,250.0 in Elder Tax Relief and Education Expense Fund for Senior Property Tax; and $1,000.0 in Veterans Tax Relief Education Expense Fund for Disabled Veterans Property Tax. Recommend structural changes of ($490.8) in Contingency - SB4 - Offic …

… ents of Delaware through constituent work and initiatives focused on areas such as behavioral health, physical health, education and economy. Overview The mission of the Office of the Lieutenant Governor is to fulfill the constitutional duties …

… ard of Pardons ; assisting the Governor upon request ; working with the legislature on policy initiatives relating to education, health and the economy; and providing complete and efficient services to constituents. On the Web For more informat …

… ports issued within 45 business days of completion and review of fieldwork 100 100 100 % of continuing professional education compliance 100 100 100 % of audit staff with professional certifications 86 100 100 # of confidential fraud tips 15 …

… ty of the State’s historic, recreational and cultural assets; • Ensure public access to governmental, recreational and educational information by providing world-class library, archive, and online information and services; • Promote equal opportu …

… ation and services; • Promote equal opportunity and protect the public's health, safety and economic welfare through education, regulation, licensing, investigative and consumer services; and • Serve veterans by providing high-quality long-term c …

… es filed 17 40 20 # of cases processed 74 80 40 # of decisions issued 25 40 25 20-02-01 Human & Civil Rights # of educational/training presentations, workshops and conferences 19 20 25 # of allegations of discrimination received 127 170 1 …

… eral Fund Appropriated Special Fund Non-Approp. Special Fund 125.0 125.0 125.0 125.0 0.0 125.0 125.0 125.0 125.0 Public Education Project General Fund 1,290.7 1,000.0 1,000.0 1,000.0 1,000.0 Appropriated Special Fund 1,202.7 1,215.0 1,215.0 1,215.0 …

… s (millions) 2.11 2.20 2.26 # of customers served by Vocational Rehabilitation 324 233 238 # of customers served by education program (birth-22) 386 315 408 # of customers served by independent living and older blind programs 493 396 408 35- …

… ments Recommend Health and Social Services Public Health Community Health Internal Program Unit Summary 35-05-20 LINES Education Compensation Contingency General Fund 0.1 Appropriated Special Fund Non-Approp. Special Fund 0.1 0.0 0.0 0.0 0.0 EMS Te …

… 9 924.7 924.7 924.7 924.7 Appropriated Special Fund Non-Approp. Special Fund 644.9 924.7 924.7 924.7 924.7 Lyme Disease Education General Fund 0.3 5.0 5.0 5.0 5.0 Appropriated Special Fund Non-Approp. Special Fund 0.3 5.0 5.0 5.0 5.0 Marijuana Contr …

… ing General Fund Appropriated Special Fund 425.0 425.0 425.0 425.0 Non-Approp. Special Fund 0.0 425.0 425.0 425.0 425.0 Education General Fund 272.1 295.0 295.0 295.0 295.0 Appropriated Special Fund Non-Approp. Special Fund 272.1 295.0 295.0 295.0 2 …

… ral Fund 272.1 295.0 295.0 295.0 295.0 Appropriated Special Fund Non-Approp. Special Fund 272.1 295.0 295.0 295.0 295.0 Education Compensation Contingency General Fund 14.9 Appropriated Special Fund Non-Approp. Special Fund 14.9 0.0 0.0 0.0 0.0 Educ …

… tion Compensation Contingency General Fund 14.9 Appropriated Special Fund Non-Approp. Special Fund 14.9 0.0 0.0 0.0 0.0 Educational Technology General Fund 177.9 200.0 200.0 200.0 200.0 Appropriated Special Fund Non-Approp. Special Fund 177.9 200.0 …

… Higher Education Higher Education University of Delaware Delaware State University Delaware Geological Survey Delaware Technical Co …

… Higher Education Higher Education University of Delaware Delaware State University Delaware Geological Survey Delaware Technical Community College 66 …

… service programs ; and maintain a strong academic reputation that continues to attract highly qualified students. The educational experience at UD is one of intellectual fulfillment and preparation for productive careers. The first concern of UD …

… is a land-grant, sea-grant and space-grant institution. UD is dedicated to outstanding undergraduate and professional education and serves as a major research u niversity with extensive graduate programs. University faculty are committed to the …

… vice s to its stakeholders : residents of Delaware, state agencies, local governm ents, policy makers, industries and educational institutions of Delaware. DGS conducts practical and applied geologic and hydrologic research and exploration for …

… rease the rate by 2 percent annually over the next five years; and • Maintain the Middle States Commission on Higher Education (MSCHE) accreditation. Overview Delaware State University (DSU) is a public, comprehensive, 1890 land-grant instituti …

… Capital Improvements Act for the State of Delaware. Today, I present to you a balanced budget: one that invests in education, housing, healthcare, and Delawareans, while maintaining a responsible level of expenditure growth and reducing our s …

… xceptional Citizens .......................................................... (77-00-00) ................. 657 Higher Education .............................................................................................................. (90-00-0 …

… ..................................................................................... (90-00-00) ................. 661 Education ....................................................................................................................... …

… s represent 98.0 percent of projected General Fund revenues. Investing in Our Children • $187.6 million for public education capital projects including Minor Capital Improvements, and school construction funding for projects in the Appoquinimi …

… rgency Fund to address Delaware’s literacy test scores. • $8.0 million to pilot the Delaware Early Childhood Care and Education Alliance to expand high quality early childhood education opportunities statewide. • $2.8 million to begin implementa …

… $8.0 million to pilot the Delaware Early Childhood Care and Education Alliance to expand high quality early childhood education opportunities statewide. • $2.8 million to begin implementation of a new public education funding formula based on t …

… s Community Alternative Disability Program (CCADP) Compliance 35-07-01 - - - - 152,440 152,440 New Medicaid Employment, Education and Training Application Requirements 35-07-01 - - - - 789,500 789,500 Supplemental Nutrition Assistance Program (SNAP) …

… ed Maintenance 90-04-01 $ 16,500,000 $ - $ - $ - $ - $ 16,500,000 Subtotal $ 16,500,000 $ - $ - $ - $ - $ 16,500,000 95 EDUCATION Architectural Barrier Removal 95-01-01 $ - $ - $ - $ 160,000 $ - $ 160,000 Enhanced Minor Capital Improvement 95-01-01 …

… - National Accuracy Clearinghouse (NAC) Compliance 2,100,000 2,100,000 - - 2,100,000 5 of 18 New Medicaid Employment, Education and Training Application Requirements 789,500 789,500 - - 789,500 6 of 18 ASSIST Worker Web (AWW) Upgrade for Children …

… GOVERNOR'S STATE CAPITAL REQUIRED TOTAL RANKING AGENCY/PROJECT REQUEST RECOMMENDED FUNDING TO COMPLETE PROJECT COST 95 EDUCATION 1 of 33 Minor Capital Improvement (MCI) and Equipment 15,000,000$ 15,000,000$ 15,000,000$ …