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Operating Budget Book

FY24 Governor's Recommended Operating Budget - Budget Book

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Mentions of “INDIRECT COST” — 3 found on pages 194, 311, 314

… s ments Recommend Legal Department of Justice Department of Justice Internal Program Unit Summary 15-01-01 LINES Indirect Costs General Fund Appropriated Special Fund 224.8 Non-Approp. Special Fund 224.8 0.0 0.0 0.0 0.0 National Mortgage Set …

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… pecial Fund 1,082.5 1,200.0 1,200.0 1,200.0 1,200.0 Non-Approp. Special Fund 1,082.5 1,200.0 1,200.0 1,200.0 1,200.0 Indirect Costs General Fund Appropriated Special Fund 69.1 85.0 85.0 85.0 85.0 Non-Approp. Special Fund 69.1 85.0 85.0 85.0 85.0 …

Open p.311 ↗

… l Fund 72.2 106.4 106.4 106.4 106.4 Appropriated Special Fund Non-Approp. Special Fund 72.2 106.4 106.4 106.4 106.4 Indirect Costs General Fund Appropriated Special Fund 634.3 1,200.0 1,200.0 1,200.0 1,200.0 Non-Approp. Special Fund 634.3 1,200. …

Open p.314 ↗

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Referenced entities

Vendors named in this document

Education INC
200 mentions Pages: 2 3 6 7 8 9 10 12
Administration
123 mentions Pages: 74 77 78 91 93 94 102 127
Department of Education
24 mentions Pages: 674 716 719 721 722 723 724 725
Fire Prevention Commission
22 mentions Pages: 3 12 659 660 661 662 663 664
University of Delaware
20 mentions Pages: 8 678 679 680 681 682 690 691
Delaware State University
17 mentions Pages: 8 678 684 685 686 690 694 696
State Treasurer
16 mentions Pages: 102 157 164 165 166 167 177 178
Family Court
15 mentions Pages: 8 33 36 39 42 53 54 81

Vendor names in text

ASF in CorporationChild IncLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development CorporationState Port Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramArbitration ProgramArchitecture Internal ProgramArts ProgramAssistance ProgramAuthority DE State Housing Authority Internal ProgramBanking Commission State Banking Commission Internal ProgramBaylor Correctional Institution Internal ProgramBehavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramBody Camera ProgramBody Worn Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal ProgramBudget Food Distribution Internal Program

Statutes cited

29 Del. C. Section 6335HB 244HB 311