Target

… efficient. Making government smarter and more responsive to deliver tangible results for every taxpayer dollar. Targeted reductions to close the structural imbalance between revenues and expenditures. Placing Delaware’s finances on so …

… quitable and transparent funding model. 6 governor.dela ware.gov governor.dela ware.gov INVESTING IN OUR HOUSING Targeted Rental Assistance for Those Who Need it Most: • Ongoing support for low-income individuals who require affordable h …

… port smart growth practices in existing economic districts. 7 governor.dela ware.gov INVESTING IN OUR HEALTHCARE Targeted Medicaid Investments: •Ensure Delawareans have access to the critical care they need to lead healthier lives. E …

… ent • $1.0 million: Local government beautification initiative 16 governor.dela ware.gov governor.dela ware.gov TARGETED BUDGET REDUCTIONS & REPROGRAMMING • ($168.7 million): Reductions of One-Times and reductions/reprogramming of Cas …

… ing of Cash to Capital • ($65.2 million): Statewide budget savings through responsible budgeting, efficiencies, and targeted reductions • ($65.8 million): Utilize Escheat-Special Fund to maintain Other Post-Employment Benefits contribut …

… g and quality of life. 3 Governor’s Budget Overview • $4.0 million for the Strong Neighborhoods Housing Fund, targeted at efforts that support community development and/or transform neighborhoods that are experiencing blight or othe …

… ucture Change Requests Due to Office of Management and Budget August 22, 2025  Budget Request Target Meetings Scheduling will be completed in August September 2025  Budget Systems Available Open for agency entr …

… ting Budget Guidelines General Door Opener Requests .............................................2 Budget Request Target .............................................2 Addition/Reduction Lists ..........................................3 …

… n of these guidelines to justify agency door opener requests. Door openers will be discussed and agreed upon at the Target meetings in September. Any change in the estimated cost of door openers after Target meetings must be discussed with …

… discussed and agreed upon at the Target meetings in September. Any change in the estimated cost of door openers after Target meetings must be discussed with your Fiscal and Policy Analyst prior to submitting your final budget request. Budg …

… ust be discussed with your Fiscal and Policy Analyst prior to submitting your final budget request. Budget Request Target The Office of Management and Budget will meet with agencies during September to discuss door openers and funding is …

… cuss door openers and funding issues for the upcoming fiscal year and develop a mutually agreed upon budget request target. This target-setting process applies to Cabinet agencies only ; however, meetings are also held with non- Cabinet age …

… ld more housing in existing corridors, and improve access to affordable, quality healthcare in every community. These targeted investments address the needs of our State and adhere to the constitutional and statutory limitations of appropriat …

… g and quality of life. 3 Governor’s Budget Overview • $4.0 million for the Strong Neighborhoods Housing Fund, targeted at efforts that support community development and/or transform neighborhoods that are experiencing blight or othe …

… propriated Special Fund Non-Approp. Special Fund 7,800.0 7,800.0 7,800.0 7,800.0 0.0 7,800.0 7,800.0 7,800.0 7,800.0 Targeted Prevention Programs General Fund 1,641.9 Appropriated Special Fund Non-Approp. Special Fund 1,641.9 0.0 0.0 0.0 0 …

… 64.3 177.0 3,141.3 Appropriated Special Fund Non-Approp. Special Fund 3,020.9 2,964.3 3,141.3 2,964.3 177.0 3,141.3 Targeted Prevention Programs General Fund 1,725.0 1,725.0 1,725.0 1,725.0 Appropriated Special Fund Non-Approp. Special Fun …

… ld more housing in existing corridors, and improve access to affordable, quality healthcare in every community. These targeted investments address the needs of our State and adhere to the constitutional and statutory limitations of appropriat …

… ld more housing in existing corridors, and improve access to affordable, quality healthcare in every community. These targeted investments address the needs of our State and adhere to the constitutional and statutory limitations of appropriat …

… g and quality of life. 3 Governor’s Budget Overview • $4.0 million for the Strong Neighborhoods Housing Fund, targeted at efforts that support community development and/or transform neighborhoods that are experiencing blight or othe …

… propriated Special Fund Non-Approp. Special Fund 7,800.0 7,800.0 7,800.0 7,800.0 0.0 7,800.0 7,800.0 7,800.0 7,800.0 Targeted Prevention Programs General Fund 1,641.9 Appropriated Special Fund Non-Approp. Special Fund 1,641.9 0.0 0.0 0.0 0 …

… 64.3 177.0 3,141.3 Appropriated Special Fund Non-Approp. Special Fund 3,020.9 2,964.3 3,141.3 2,964.3 177.0 3,141.3 Targeted Prevention Programs General Fund 1,725.0 1,725.0 1,725.0 1,725.0 Appropriated Special Fund Non-Approp. Special Fun …

… ld more housing in existing corridors, and improve access to affordable, quality healthcare in every community. These targeted investments address the needs of our State and adhere to the constitutional and statutory limitations of appropriat …

… d space optimization efforts across multiple state-leased properties. • Fleet – Surpassed HB9 20% zero- emission target (at 15%) and progressing toward the 25% goal for 2029. • GSS – Distributed 14.8 million pounds of USDA food worth …

… g fund to be used for the acquisition, renovation, and sale of vacant, abandoned, foreclosed, or blighted property Targeted for efforts that support community development and/or transform neighborhoods. • 165 units created since the progr …