Fiscal Year 2012 Budget
Governor's Recommended Operating Budget Volume I
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. Statewide financial statements appear in the Appendix.
Volume II contains the detailed numeric data at each level in the form of Delaware Budget System (DBS) reports including recommendations.
All files are in PDF format.
- Governor's Letter
- Introduction
- Legislative
- Judicial
- Executive
- Technology and Information
- Other Elective
- Legal
- State
- Finance
- Health and Social Services
- Services for Children, Youth and Their Families
- Correction
- Natural Resources and Environmental Control
- Safety and Homeland Security
- Transportation
- Labor
- Agriculture
- Elections
- Fire Prevention Commission
- Delaware National Guard
- Advisory Council for Exceptional Citizens
- Higher Education
- Education
- Appendix
