State of Delaware
Office of the BudgetJennifer Davis, Budget Director
Strategic Planning
FISCAL YEAR 2005 STRATEGIC PLANNING FINAL RESPONSES
(Links available ONLY within the State's firewall)
Final responses to the Fiscal Year 2005 strategic planning process questionnaire are posted here to serve as examples for those agencies who will be embarking upon completing the Fiscal Year 2006 strategic planning process questionnaire. Please note that the Fiscal Year 2006 questionnaire contains many of the same questions used in the Fiscal Year 2005 questionnaire, however, these questions are not in the same order.
|
Budget Unit # |
Department |
Name |
|
|
02-00-00 |
Judicial |
Judicial |
|
|
10-02-00 |
Executive |
Office of the Budget |
|
|
10-03-00 |
Executive |
Delaware Economic Development Office |
|
|
10-04-00 |
Executive |
State Personnel Office |
|
|
10-05-00 |
Executive |
Delaware Health Care Commission |
|
|
10-07-01 |
Executive |
Criminal Justice Council |
|
|
10-07-02 |
Executive |
DELJIS |
|
|
10-08-00 |
Executive |
Delaware State Housing Authority |
|
|
11-00-00 |
Executive |
Department of Technology and Information |
|
|
12-01-00 |
Other Elective |
Lt. Governor's Office |
|
|
12-02-00 |
Other Elective |
Auditor of Accounts |
|
|
12-03-00 |
Other Elective |
Insurance Commissioner |
|
|
12-05-00 |
Other Elective |
State Treasurer |
|
|
15-01-00 |
Legal |
Attorney General |
|
|
15-02-00 |
Legal |
Public Defender |
|
|
15-03-00 |
Legal |
Board of Parole |
|
|
20-00-00 |
State |
Department of State |
|
|
25-00-00 |
Finance |
Department of Finance |
|
|
30-00-00 |
Administrative Services |
Department of Administrative Services |
|
|
35-00-00 |
Health and Social Services |
Department of Health and Social Services |
|
|
37-00-00 |
Children, Youth & Their Families |
Department of Services for Children, Youth and their Families |
|
|
38-00-00 |
Correction |
Department of Correction |
|
|
40-00-00 |
Natural Resources & Environmental Control |
Department of Natural Resources & Environmental Control |
|
|
45-00-00 |
Safety & Homeland Security |
Department of Safety & Homeland Security |
|
|
55-00-00 |
Transportation |
Department of Transportation |
|
|
60-00-00 |
Labor |
Department of Labor |
|
|
65-00-00 |
Agriculture |
Department of Agriculture |
|
|
70-00-00 |
Elections |
Department of Elections (N, K, S) |
|
|
75-01-00 |
Fire Prevention Commission |
State Fire Marshal |
|
|
75-02-00 |
Fire Prevention Commission |
State Fire School |
|
|
75-03-00 |
Fire Prevention Commission |
State Fire Prevention Commission |
|
|
76-00-00 |
National Guard |
National Guard |
|
|
77-00-00 |
Exceptional Citizens |
Governor's Advisory Commission on Exceptional Citizens |
|
|
90-01-01 |
Higher Education |
University of Delaware |
|
|
90-01-02 |
Higher Education |
Delaware Geological Survey |
|
|
90-03-00 |
Higher Education |
Delaware State University |
|
|
90-04-00 |
Higher Education |
Delaware Technical & Community College |
|
|
95-00-00 |
Education |
Department of Education |
