Growth INC

… n More than 41,000 books delivered to more than 4,000 classrooms. Housing Historic investments in smart growth and affordable units. Small Businesses Supported entrepreneurs with millions in federal grants. Funded SN …

… protecting public services for every family and every community. 3 governor.dela ware.gov • In FY 2024, spending growth outpaced revenue growth by 9.1%. • Our Recommended Budget reduces the structural deficit by over 70%, compared …

… hool safety. • $10.0 million for the Delaware State University Stadium project. • $9.9 million to fund student unit growth. • $9.3 million to maintain the K-12 network infrastructure. • $8.0 million to maintain funding for the Literacy Em …

… elessness 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 Nursing an …

… hnology systems that have recently been 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 …

… 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 Forms section of these guid …

… that invests in education, housing, healthcare, and Delawareans, while maintaining a responsible level of expenditure growth and reducing our structural deficit. This budget advances our administration’s prior ities to support state employees …

… hool safety. • $10.0 million for the Delaware State University Stadium project. • $9.9 million to fund student unit growth. • $9.3 million to maintain the K-12 network infrastructure. • $8.0 million to maintain funding for the Literacy Em …

… elessness 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 Nursing an …

… rail, rapid-transit lanes and micro-transit; • Protect coasts, water, and open space; require resilient, sustainable growth; • Scale skills training tied to employer demand; support small businesses and startups; and • Improve government per …

… nsurance companies, consistent with their nature and purpose, and foster economic development in Delaware through the growth of the captive insurance industry; • Investigate property and casualty, auto, life, health, workers’ compensation, pr …

… State At a Glance • Promote economic growth by marketing Delaware as the premier location to start and grow a business, an attractive place to incorporate and a …

… ests processed** 550 700 725 * Received funding through National Endowment for the Arts ** Division has seen a 21% growth in applications reviewed since FY 2020. 20-08-01 Libraries # of library card holders 549,398 560,385 571,594 …

… lation and volume adjustments of $1,587.4 in Delaware Healthy Children Program and $128,500.0 in Medicaid for projected growth. Do not recommend additional inflation and volume adjustments of $500.0 in Medicaid. Recommend enhancements of $738. …

… tration. Recommend inflation and volume adjustment of $25,266.2 in Child Care for projected Purchase of Care caseload growth. Recommend enhancements of $3,322.5 in Personnel Costs to reflect the change in SNAP Federal-State cost share; $891.6 …

… ect projected expenditures for the 2025-2026 school year; and 150.0 FTEs in Personnel Costs to reflect projected unit growth for the 2026-2027 school year. Recommend structural changes of $6,257.8 in Personnel Costs, $190.1 in Division II – Al …

… ,893.6 in General Contingency and $4,070.6 in Related Services for Students with Disabilities to reflect projected unit growth in the 2026-2027 school year. Recommend structural changes of ($7,273.7) in General Contingency to District and Cha …

… anges of ($7,273.7) in General Contingency to District and Charter Operations (95-02-01) to reflect current year unit growth; ($1.0) in General Contingency to Teacher of the Year (95-02-02) to reflect projected expenditures; $184.2 in Math Coac …

… nt of $3,084.7 in Academic Excellence Block Grant and $215.3 in Student Success Block Grant to reflect projected unit growth. Recommend structural change of $124.5 in Accountability and Institutional Advancement from Division Funding (95-02-0 …

… $9.9 in Personnel Costs. Recommend inflation and volume adjustment of $47.6 in Drivers Education to reflect enrollment growth. Recommend structural change of $38.5 in Drivers Education from District and Charter Operations, Division Funding (95 …

… that invests in education, housing, healthcare, and Delawareans, while maintaining a responsible level of expenditure growth and reducing our structural deficit. This budget advances our administration’s prior ities to support state employees …

… that invests in education, housing, healthcare, and Delawareans, while maintaining a responsible level of expenditure growth and reducing our structural deficit. This budget advances our administration’s prior ities to support state employees …

… hool safety. • $10.0 million for the Delaware State University Stadium project. • $9.9 million to fund student unit growth. • $9.3 million to maintain the K-12 network infrastructure. • $8.0 million to maintain funding for the Literacy Em …

… elessness 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 Nursing an …

… rail, rapid-transit lanes and micro-transit; • Protect coasts, water, and open space; require resilient, sustainable growth; • Scale skills training tied to employer demand; support small businesses and startups; and • Improve government per …

… nsurance companies, consistent with their nature and purpose, and foster economic development in Delaware through the growth of the captive insurance industry; • Investigate property and casualty, auto, life, health, workers’ compensation, pr …

… ASF in Contractual Services, and $10.0 ASF in Supplies and Materials. 227 State At a Glance • Promote economic growth by marketing Delaware as the premier location to start and grow a business, an attractive place to incorporate and a …