FY19 Governor's Recommended Budget - Operating Supplement

… 7.0 Personnel Costs 9.4 3,214.8 9.4 3,212.4 Travel 6.8 14.2 6.8 14.2 Contractual Services 101.4 168.4 101.4 168.4 Energy 7.2 6.9 Supplies and Materials 5.0 32.8 5.0 32.8 Capital Outlay 6.7 6.7 Other Items: Technology 20.0 20.0 Cour …

… m $ Line Item $ Line Item Fiscal Year 2019 Personnel Travel 11.5 11.5 Contractual Services 1,476.3 1,537.7 Energy 102.1 96.2 Supplies and Materials 115.4 115.4 Other Item: Court Security 842.3 1,049.6 18.0 246.5 24.0 246.5 TO …

… Court Services 77.5 77.5 Personnel Costs 6,507.0 6,502.1 Travel 26.5 26.5 Contractual Services 1,159.7 1,156.4 Energy 3.1 3.1 Supplies and Materials 311.5 311.5 Capital Outlay 216.8 216.8 Other Items: Technology Maintenance 676.2 …

… es 1.0 44.5 1.0 37.0 Personnel Costs 76.7 3,017.7 76.7 3,016.0 Travel 16.4 16.4 Contractual Services 166.5 163.5 Energy 4.1 3.9 Supplies and Materials 26.1 26.1 Other Item: Special Needs Fund 0.5 0.5 1.0 44.5 1.0 37.0 TOTAL - …

… s 10,864.0 19,384.5 8,718.2 15,328.8 Travel 67.1 5.8 58.5 4.2 Contractual Services 8,890.9 14,945.1 8,811.6 10,451.0 Energy 676.0 5,220.5 676.0 5,022.4 Supplies and Materials 4,503.2 1,459.0 4,446.0 1,445.1 Capital Outlay 568.7 248.3 520.5 2 …

… re Economic Development Authority 5.0 19.0 Personnel Costs 307.1 1,879.8 Travel 20.0 4.3 Contractual Services 318.0 Energy 1.5 Supplies and Materials 10.0 12.4 Capital Outlay 30.0 6.6 Other Items: Delaware Small Business Development Ce …

… ,558.4 11,355.3 2,558.4 11,437.1 Travel 134.7 12.2 134.7 12.2 Contractual Services 15,306.8 1,010.8 15,306.8 1,225.9 Energy 558.0 466.6 Supplies and Materials 97.0 166.1 97.0 166.1 Capital Outlay 138.6 8.3 138.6 8.3 Hardware and Software 9, …

… sonnel Costs 1,757.9 33,011.5 1,757.9 33,180.9 Travel 24.0 12.3 12.3 Contractual Services 107.3 1,143.5 1,143.0 Energy 55.8 53.8 Supplies and Materials 20.0 60.9 60.9 Capital Outlay 6.0 9.0 9.0 Other Items: Extradition 166.0 1 …