Operating Budget Book

FY20 Governor's Recommended Operating Budget - Health and Social Services

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Mentions of “ENERGY” — 23 found on pages 12, 13, 14, 19, 27, 37, 39, 41, 42, 43, 45, 46, 49, 51, 53, 58, 59, 60, 61, 62

… 1.7 11.7 1.7 10.0 11.7 11.0 15.1 25.1 15.1 10.0 25.1 Non-Appropriated S/F Appropriated S/F 1.8 13.4 13.4 13.4 13.4 Energy General Funds 111.0 39.5 722.3 39.5 682.8 722.3 Appropriated S/F 88.1 103.3 103.3 103.3 103.3 5,720.1 142.8 5,825.6 …

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… Costs to Social Services, Social Services (35-07-01) to reflect the transfer of the Stand by Me Program; and $10.0 in Energy from Substance Abuse and Mental Health, Delaware Psychiatric Center (35-06- 30) to reflect projected expenditures. *R …

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… 9 360.1 360.1 360.1 360.1 Non-Appropriated S/F 17.1 11.0 11.0 11.0 11.0 Appropriated S/F 0.7 199.1 199.1 199.1 199.1 Energy General Funds 422.7 82.3 452.3 81.2 370.0 451.2 Appropriated S/F 175.4 967.3 967.3 967.3 967.3 2,999.0 1,654.0 3,524 …

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… s 15.4 27.2 27.2 27.2 27.2 42.9 39.4 39.4 39.4 39.4 Non-Appropriated S/F 27.5 12.2 12.2 12.2 12.2 Appropriated S/F Energy General Funds 4,164.6 3,958.4 4,183.4 3,956.2 3,956.2 Appropriated S/F 1,539,834.3 1,269,679.8 1,519,904.8 1,519,677 …

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… eneral Funds 351.2 299.2 299.2 299.2 299.2 406.4 299.2 299.2 299.2 299.2 Non-Appropriated S/F 55.2 Appropriated S/F Energy General Funds 2,111.2 2,092.2 2,587.4 2,066.3 9.7 485.5 2,561.5 Appropriated S/F 182.3 182.3 182.3 182.3 33,690.1 5, …

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… nd Materials Non-Appropriated S/F 19.8 32.4 32.4 32.4 32.4 Appropriated S/F General Funds 19.8 32.4 32.4 32.4 32.4 Energy Appropriated S/F 60.0 60.0 60.0 60.0 General Funds 138.0 158.9 158.9 158.2 158.2 Non-Appropriated S/F 2,049.9 1,850. …

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… nd Materials General Funds 82.4 98.2 98.2 98.2 98.2 82.4 98.2 98.2 98.2 98.2 Non-Appropriated S/F Appropriated S/F Energy General Funds 14,611.5 12,255.3 12,255.3 12,237.4 12,237.4 Appropriated S/F 991.2 1,205.0 1,205.0 1,205.0 1,205.0 17 …

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… opriated S/F 739.5 927.4 917.4 927.4 -10.0 917.4 Appropriated S/F General Funds 739.5 927.4 917.4 927.4 -10.0 917.4 Energy Appropriated S/F 26.6 26.6 26.6 26.6 General Funds 2,378.9 2,472.4 2,472.4 2,467.0 2,467.0 Non-Appropriated S/F 102. …

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Vendors named in this document

38 mentions Pages: 1 2 4 6 8 11 12 13
7 mentions Pages: 1 2 11 12 13 42 48
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4 mentions Pages: 16 23 48 64
3 mentions Pages: 5 66
2 mentions Pages: 32 33
1 mention Pages: 63

Programs

Assistance ProgramBusiness Enterprise ProgramDE Healthy Children ProgramDIDER Loan Repayment ProgramDIMER Loan Repayment ProgramDelaware Healthy Children ProgramGeneral Funds Spay/Neuter ProgramHealth ProgramHeroin Residential ProgramMe ProgramNSF FTE Health ProgramNeedle Exchange ProgramNon-Appropriated S/F Community Food ProgramNon-Appropriated S/F Nutrition ProgramPrescription Drug ProgramS/F Appropriated S/F Delaware Healthy Children ProgramSyringe Exchange ProgramThree Program