Bill > HB100

This bill appropriates funds for the expenses of the state government for the fiscal year ending June 30, 2026. * **Legislative Branch:** * General Assembly (House): $10,354,500 * General Assembly (Senate): $6,711,100 * Commission on Interstate Cooperation: $860,600 * Legislative Council (including Legislative Services and Office of the Controller General): $7,283,700 * **Total Legislative:** $25,209,900 * **Judicial Branch:** * Supreme Court: $4,781,700 (plus $141,700 in other funds) * Court of Chancery: $7,308,800 (plus $2,131,100 in other funds) * Superior Court: $34,237,900 (plus $130,900 in other funds) * Court of Common Pleas: $14,051,000 (plus $487,600 in other funds) * Family Court: $30,382,100 (plus $4,762,900 in other funds) * Justice of the Peace Court: $27,527,400 (plus $1,900,600 in other funds) * Administrative Office of the Courts (Court Services and Non-Judicial Services): $17,028,300 (plus $2,050,000 in other funds) * **Total Judicial:** $141,061,500 (plus $11,802,600 in other funds) * **Executive Branch:** * Office of the Governor: $4,326,900 * Office of Management and Budget: $331,774,100 (plus $136,032,000 in other funds) * Criminal Justice Council and related programs: $8,753,900 (plus $350,500 in other funds) * Delaware State Housing Authority: $8,050,000 (plus $14,405,600 in other funds) * **Total Executive:** $352,904,900 (plus $150,788,100 in other funds) * **Department of Technology and Information:** $61,454,600 (plus $46,766,500 in other funds) * **Other Elective Offices:** * Lieutenant Governor: $1,225,900 * Auditor of Accounts: $3,843,400 (plus $1,219,800 in other funds) * Insurance Commissioner: $33,250,500 (plus $33,250,500 in other funds) * State Treasurer: $265,382,600 (plus $86,385,000 in other funds) * **Total Other Elective:** $270,451,900 (plus $120,855,300 in other funds) * **Legal:** * Department of Justice: $55,721,600 (plus $13,695,900 in other funds) * Office of Defense Services: $46,000 (plus $36,300,100 in other funds) * **Total Legal:** $92,021,700 (plus $13,695,900 in other funds) * **Department of Human Resources:** $42,956,300 (plus $8,030,500 in other funds) * **Department of State:** $39,698,100 (plus $78,499,100 in other funds) * **Department of Finance:** $17,237,800 (plus $153,189,300 in other funds) * **Department of Health and Social Services:** $1,756,255,400 (plus $175,837,500 in other funds) * **Department of Services for Children, Youth and Their Families:** $235,230,000 (plus $9,504,300 in other funds) * **Department of Correction:** $468,365,800 (plus $3,972,900 in other funds) * **Department of Natural Resources and Environmental Control:** $54,205,600 (plus $115,243,800 in other funds) * **Department of Safety and Homeland Security:** $236,051,400 (plus $32,361,200 in other funds) * **Department of Transportation:** $464,681,700 (plus $5,000,000 in other funds) * **Department of Labor:** $13,629,600 (plus $27,553,700 in other funds) * **Department of Agriculture:** $12,736,800 (plus $8,320,700 in other funds) * **Department of Elections:** $9,289,400 * **Fire Prevention Commission:** $9,164,400 (plus $2,909,700 in other funds) * **Delaware National Guard:** $6,319,900 (plus $6,319,900 in other funds) * **Advisory Council for Exceptional Citizens:** $401,600 (plus $401,600 in other funds) * **Higher Education:** * University of Delaware (including Delaware Geological Survey): $153,796,400 * Delaware State University: $72,091,100 * Delaware Technical Community College: $121,974,700 (plus $360,000 in other funds) * **Total Higher Education:** $347,862,200 (plus $360,000 in other funds) * **Department of Education:** $2,355,004,800 (plus $5,869,500 in other funds) The bill also includes various provisions regarding personnel, salary adjustments, collective bargaining, and specific program funding and oversight. Funds appropriated are generally from the General Fund unless otherwise specified as Appropriated Special Funds (ASF), Non-appropriated Special Funds (NSF), or Trust Fund Operations (TFO)/Trust Fund Capital (TFC). All appropriations are for the fiscal year ending June 30, 2026, and unexpended funds generally revert to the General Fund unless otherwise specified.

Budget and Finance

https://legis.delaware.gov/BillDetail?LegislationId=141786