Office of Management and Budget : Budget Development, Planning and Administration

State of Delaware
Office of Management and Budget
Budget Development, Planning and Administration

Brian Maxwell, Director

Fiscal Year 2010
Governor's Recommended
Operating and Capital Budget Information

FY 2010 Governor's Recommended Operating Budget Volume I

Please note: Governor Ruth Ann Minner submitted the FY 2010 Governor's Recommended Budget prior to Governor Jack Markell taking office on January 20, 2009. Governor Markell subsequently submitted significant changes to the Governor's Recommended Budget to the General Assembly for their consideration. Governor Markell signed the FY 2010 Budget Act on July 1, 2009.

The Governor's Recommended Budget is comprised of both summary (narrative) and detailed (numeric) information at statewide, department, appropriation unit (APU) and internal program unit (IPU)/ budget unit levels. Volume I of the recommended budget contains the narrative presentation including highlights. Statewide financial statements appear in the Appendix. Volume II contains the detailed numeric data at each level in the form of Budget Development and Information System (BDIS) reports including recommendations.

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Governor's Letter
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Introduction
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Legislative
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Judicial
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Executive
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Technology and Information
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Other Elective
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Legal
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State
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Finance
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Health and Social Services
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Services for Children, Youth and Their Families
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Correction
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Natural Resources and Environmental Control
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Safety and Homeland Security
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Transportation
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Labor
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Agriculture
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Elections
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Fire Prevention Commission
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Delaware National Guard
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Advisory Council for Exceptional Citizens
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Higher Education
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Education
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Appendix
 
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Volume I (entire book)

 

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Last Updated: Friday, 14-Jun-2013 15:49:55 EDT
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