Department

Delaware National Guard

$339.9M
total checkbook spend · FY18–present
9Fiscal years
1Programs
15+Top vendors
+64% in FY25 vs FY24

Budget vs. actual

Appropriated budget (state budget dataset, converted from thousands) against actual checkbook payments. Differences reflect fund types, timing, and spending outside the checkbook — a lead, not a verdict.

Fiscal yearBudgetedCheckbook actualActual / budget
FY18 $4,769,200 $28,209,413 591%
FY19 $4,825,600 $23,288,515 483%
FY20 $4,880,100 $46,029,835 943%
FY21 $4,959,900 $30,459,993 614%
FY22 $5,003,300 $29,345,518 587%
FY23 $5,179,800 $32,118,222 620%
FY24 $5,625,300 $36,788,906 654%
FY25 $5,973,000 $60,226,758 1008%
FY26 $6,319,900 $53,415,538 845%

Budget source: “Delaware National Guard” in the appropriated budgets dataset. Open source dataset ↗

Money anatomy

From 14,371,805 expenditure line items — how this department's spending breaks down by fund and account.

By fund

Federal Funds (Federal)
$156.3M
General Fund (General)
$52.5M
General Fund (Special)
$2.3M
Capital Projects (Capital)
$741K
Federal Funds (Special)
$11K
Federal Funds (General)
$10K

Top spending accounts

Construction/Building Services
$47.5M
Building/Grounds Repair
$40.3M
Salaries/Wages-Employees
$38.9M
Other Professional Service
$15.7M
Pensions/Employer'S Share
$9.2M
Security
$7.5M
Health Ins/Employers' Sh
$7.3M
Electric
$5.5M
Institutional Equipment
$3.8M
Tuition Reimbursements
$3.2M
Emplyr Sh/Social Security
$2.5M
Maintenance
$2.4M

Source: checkbook expenditure details. Open source dataset ↗

Programs

ProgramTotalVendorsYears
Delaware National Guard $339,882,698 1,186 FY18–FY26

Spending by fiscal year

Fiscal yearTotalPaymentsVendors
FY18 $28,209,413 7,612349
FY19 $23,288,515 8,331345
FY20 $46,029,835 8,079346
FY21 $30,459,993 7,914313
FY22 $29,345,518 7,781316
FY23 $32,118,222 8,467340
FY24 $36,788,906 8,854361
FY25 $60,226,758 9,229430
FY26 $53,415,538 8,936422