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id="agency-search"> <label for="txtKeyword">Search This Site</label> <input class="sb-search-input" placeholder="Search This Site" type="text" value="" aria-label="Search This Site" name="query" id="txtKeyword" /> <input class="sb-search-submit" type="submit" value="Search" /> <span class="sb-icon-search"><i class="fa fa-search fa-fw"></i></span> </form> </div> </div> </div> </div> <div class="offset-div"></div><div id="readSpeak_test"> <div class="interior-title-wrapper"> <div class="interiorTitle text-center"> Department of<br /> <span class="jumbo">Finance</span> </div> </div><br /> <div class="container" id="main_header"> <header> <h1>DEFAC Revenue Forecast</h1> </header><br /> <ol class="breadcrumb"> <li><a href="/"><strong>Home</strong></a></li> <li><a href="https://finance.delaware.gov/financial-reports/" > <strong>Financial Reports</strong> </a></li> <li class="text-muted">DEFAC Revenue Forecast</li> </ol> </div> <div class="container"> <div id="readspeaker_button1" class="rs_skip rsbtn rs_preserve"> <a class="rsbtn_play" accesskey="L" title="Listen to this page using ReadSpeaker" href="//app-na.readspeaker.com/cgi-bin/rsent?customerid=7262&lang=en_us&readid=readSpeak_test&url=https://finance.delaware.gov/financial-reports/defac-revenue-forecast/"> <span class="rsbtn_left rsimg rspart"> <span class="rsbtn_text"> <span>Listen</span> </span> </span> <span class="rsbtn_right rsimg rsplay rspart"></span> </a> </div><br /> <div data-swiftype-index='true'> <div id="main_content"> <h3>Most Recent Forecasts from聽the Delaware Economic and Financial Advisory Council (DEFAC)</h3> <h4></h4> <h4><strong>October 2024</strong></h4> <p>General Fund</p> <blockquote><p><a href="https://financefiles.delaware.gov/DEFAC/10_24/Expenditure-Worksheet.pdf" target="_blank" rel="noopener noreferrer">Expenditures</a></p> <p><a href="https://financefiles.delaware.gov/DEFAC/10_24/Revenue_Worksheet.pdf" target="_blank" rel="noopener noreferrer">Revenues</a></p> <p><a href="https://financefiles.delaware.gov/DEFAC/10_24/Balance-Appropriations.pdf" target="_blank" rel="noopener noreferrer">FY2025 Appropriations Limit</a></p> <p><a href="https://financefiles.delaware.gov/DEFAC/10_24/2024-10-Rev-Detail.pdf" target="_blank" rel="noopener noreferrer">Revenue Subcommittee Background Material</a></p></blockquote> <p>Transportation Trust Fund</p> <blockquote><p><a href="https://financefiles.delaware.gov/DEFAC/10_24/Transportation_Expenditure.pdf" target="_blank" rel="noopener noreferrer">Expenditures</a></p> <p><a href="https://financefiles.delaware.gov/DEFAC/10_24/Transportation-Revenue.pdf" target="_blank" rel="noopener noreferrer">Revenues</a></p></blockquote> <hr class="clf" /> <div class="well text-center"> <h4><strong>DEFAC Meeting Minutes</strong></h4> <p><strong>DEFAC Meeting Minutes are a record of the process that yields the revenue and expenditure forecasts<br /> upon which Delaware’s state budget is constructed.聽</strong></p> </div> <table class="table-condensed table" style="width: 92.2264%; height: 144px;"> <tbody> <tr> <td style="width: 100%;"><a href="https://financefiles.delaware.gov/DEFAC/minutes/min_0617_final.pdf">June 2024</a></td> </tr> <tr> <td style="width: 100%;"><a href="https://financefiles.delaware.gov/DEFAC/minutes/min_05_20_24_final.pdf">May 2024</a></td> </tr> <tr> <td style="width: 100%;"><a href="https://financefiles.delaware.gov/DEFAC/minutes/min_0318_final.pdf">March 2024</a></td> </tr> <tr> <td style="width: 100%;"><a href="https://financefiles.delaware.gov/DEFAC/minutes/min_121824_final.pdf">December 2023</a></td> </tr> <tr> <td style="width: 100%;"><a href="https://financefiles.delaware.gov/DEFAC/minutes/min_1023.pdf">October 2023</a></td> </tr> <tr> <td style="width: 100%;"><a href="https://financefiles.delaware.gov/DEFAC/minutes/min_0623_final2.pdf">June 2023</a></td> </tr> </tbody> </table> <p>If you have questions concerning the information contained on this page, please contact David Roose at <a href="mailto:david.roose@delaware.gov">david.roose@delaware.gov</a>.</p> <p> </p> <hr class="clf" /> <h3>Delaware Economic and Financial Advisory Council (DEFAC) Meeting Dates</h3> <p>According to the terms set forth in the Delaware Code and Governor Carney’s Executive Order Number 62, DEFAC’s tentative meeting dates for Fiscal Year 2025 are below. These dates may be subject to change. DEFAC’s Chairperson may also schedule additional meetings. Please check the <strong><a href="https://publicmeetings.delaware.gov/" target="_blank" rel="noopener noreferrer">Public Meeting Calendar</a>聽</strong>for start times.</p> <p style="text-align: left;"><strong>Locations and times to be announced:聽</strong></p> <table class=" alignleft" style="border-collapse: collapse; width: 36.7492%;"> <tbody> <tr style="height: 24px;"> <td style="width: 26.9297%; height: 24px;">Monday, October 21, 2024</td> <td style="width: 20.6918%;"></td> </tr> <tr style="height: 24px;"> <td style="width: 26.9297%; height: 24px;">Monday, December 16, 2024</td> <td style="width: 20.6918%;"></td> </tr> <tr style="height: 24px;"> <td style="width: 26.9297%; height: 24px;">Monday, March 17, 2025</td> <td style="width: 20.6918%;"></td> </tr> <tr style="height: 24px;"> <td style="width: 26.9297%; height: 24px;">Monday, May 19, 2025</td> <td style="width: 20.6918%;"></td> </tr> <tr style="height: 24px;"> <td style="width: 26.9297%; height: 24px;">Monday, June 16, 2025</td> <td style="width: 20.6918%;"></td> </tr> </tbody> </table> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p> </p> <p><a href="https://buenavista.delaware.gov/contact-us/" target="_blank" rel="noopener noreferrer">Map and Directions to Buena Vista</a></p> <p> </p> <p><strong>DEFAC Public Comment Format</strong></p> <p>DEFAC welcomes public comment on any matters that come before the Council (see <a href="https://governor.delaware.gov/executive-orders/executive-order-62/">Executive Order 62</a>). Written public comment to DEFAC may be<strong> submitted by email at any time</strong> to <a href="mailto:defac@delaware.gov">defac@delaware.gov</a> with a name, email or street address, and the name of any organization(s) the person represents. Persons wishing to provide verbal public comment during a DEFAC meeting must sign-up prior to the start of the meeting.聽 In-person participants may <strong>sign up at the meeting site</strong>.聽聽If the meeting has a remote option, the participant must <strong>register by 2 hours prior to the scheduled start time of the full council meeting via </strong><strong>email</strong> at <a href="mailto:defac@delaware.gov">defac@delaware.gov</a> by providing their name and the email address or phone number they will be using to remotely access the meeting along with the name of any organization(s) the person represents. Public comment will be timed and limited to 2 minutes per speaker. At the discretion of the Chair, aggregate public comment may be limited to no more than 20 minutes at any one meeting of DEFAC.</p> <p> </p> <hr class="clf" /> <h3>Delaware Economic and Financial Advisory Council (DEFAC) Members</h3> <p>According to Governor Carney’s Executive Order Number 62, DEFAC shall consist of at least 25 members appointed by the Governor to serve during his pleasure, including four members of the General Assembly, to include one member from each of the House Majority and Minority caucuses, who shall be designated by the Speaker of the House, and one member from each of the Senate Majority and Minority caucuses, who shall be designated by the President Pro Tempore of the Senate. The membership of DEFAC shall broadly represent both the public and private sectors of the State鈥檚 economy. The Governor shall designate a Chairperson of DEFAC from among its members.</p> <p>The list of current DEFAC members can be found on the Boards and Commissions website: <a href="https://governor.delaware.gov/board-department/?id=a068y0000010EPYAA2" target="_blank" rel="noopener">DEFAC Members</a>.</p> <br /><br /> <h3>Public Meetings</h3> <hr class="clf"> <div class="container" id="public-meetings"><br />  <div id="pmcApp"></div>  <div class="center-block text-center"><a href="https://publicmeetings.delaware.gov/Search?q=full&council&AgencyID=18&StartDateInclusive=2024-12-01&EndDateInclusive=2025-06-01" target="_blank" class="btn btn-lg btn-business text-center">More Meetings</a></p></div><br /> </div>  <script type="text/babel" src="https://finance.delaware.gov/wp-content/themes/dosgic_FINANCE_theme/js/pmcapi.jsx"></script> </div><br /> </div> <p><small><span class="label label-success">Related Topics:</span>  <a href="https://finance.delaware.gov/tag/defac/" rel="tag">defac</a>, <a href="https://finance.delaware.gov/tag/department-of-state/" rel="tag">Department of State</a>, <a href="https://finance.delaware.gov/tag/economic/" rel="tag">economic</a>, <a href="https://finance.delaware.gov/tag/finance/" rel="tag">finance</a>, <a href="https://finance.delaware.gov/tag/financial/" rel="tag">financial</a>, <a href="https://finance.delaware.gov/tag/forcast/" rel="tag">forcast</a>, <a href="https://finance.delaware.gov/tag/meetings/" rel="tag">meetings</a>, <a href="https://finance.delaware.gov/tag/minutes/" rel="tag">minutes</a>, <a href="https://finance.delaware.gov/tag/revenues/" rel="tag">revenues</a>, <a href="https://finance.delaware.gov/tag/state-of-delaware/" rel="tag">State of Delaware</a>, <a href="https://finance.delaware.gov/tag/taxes/" rel="tag">taxes</a></small></p> <br /> </div> </div> </div>  <div id="agencyFooter"> <div class="container"> <div class="row"> <div class="col-sm-3"> <a href="/"><img 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