Financial Report

July 2023 SLFRF Quarterly Report

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Mentions of “DOC Premium Pay” — 10 found on pages 79, 123, 674, 675, 679, 683, 685

… entitled individuals, and left the Division vulnerable and increased risk of \fraud and overpayments. Project Name: DOC Premium Pay & Overtime Project Identification Number 18213b Project Expenditure Category 4-Premium Pay Project Expenditure Subcat …

Open p.79 ↗

… iate the burden of staff shortages. Number of workers to be served with premium pay in K-12 schools 0 Project Name: DOC PREMIUM PAY Project Identification Number 18213 Project Expenditure Category 4-Premium Pay Project Expenditure Subcategory 4.1-P …

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… l Period Expenditure Amount $4,941.47 Total Period Obligation Amount $4,941.47 Expenditure: EN-00797381 Project Name DOC Premium Pay & Overtime Total Period Expenditure Amount ($1,215,147.28) Total Period Obligation Amount ($1,215,147.28) Expenditure …

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… penditure Amount ($1,215,147.28) Total Period Obligation Amount ($1,215,147.28) Expenditure: EN-00797390 Project Name DOC PREMIUM PAY Total Period Expenditure Amount $1,935,354.59 Total Period Obligation Amount $1,935,354.59 Expenditure: EN-00798464 …

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… Period Expenditure Amount $12,911.70 Total Period Obligation Amount $12,911.70 Expenditure: EN-01693508 Project Name DOC PREMIUM PAY Total Period Expenditure Amount ($10,058.24) Total Period Obligation Amount ($10,058.24) Expenditure: EN-00588470 P …

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… Expenditure Amount $1,243,144.84 Total Period Obligation Amount $1,243,144.84 Expenditure: EN-00333662 Project Name DOC Premium Pay & Overtime Total Period Expenditure Amount $7,421,142.29 Total Period Obligation Amount $7,421,142.29 Expenditure: E …

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… Expenditure Amount $7,421,142.29 Total Period Obligation Amount $7,421,142.29 Expenditure: EN-00333664 Project Name DOC Premium Pay & Overtime Total Period Expenditure Amount $6,964,970.74 Total Period Obligation Amount $6,964,970.74 Expenditure: E …

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… l Period Expenditure Amount $6,283.28 Total Period Obligation Amount $6,283.28 Expenditure: EN-00462448 Project Name DOC Premium Pay & Overtime Total Period Expenditure Amount ($1,218,140.79) Total Period Obligation Amount ($1,218,140.79) Expenditur …

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Referenced entities

Vendors named in this document

7 mentions Pages: 175 272 332 413 471 565 615
4 mentions Pages: 165 315 518 536
4 mentions Pages: 163 313 512 545
3 mentions Pages: 241 428 626

Vendor names in text

AATMEEYA HOSPITALITIES LLCAKSHAR LLCARPA Funding for the Diamond State Port CorporationASSURANCE MEDIA LLCAVI-SPL LLCAdvanced Security Technologies LLCAloysius, Butler & Clark AssociatesBARNES & THORNBURG LLPBDO USA LLPBEAR HOSPITALITY LLCBERRY DUNN MCNEIL AND PARKER LLCBHAVI MOTEL LLCBLC WINDSOR PLACE LLCBREAKLINE DIGITAL LLCBancroft Construction CoBayhealth Medical Center, IncBeebe Medical Center IncBernardon Delaware LLCBooth Management Consulting, LLCBordentown Driver Training, LLC

Programs

Backpack ProgramChristiana Care HIV ProgramDEMA COVID Testing ProgramDOL FAST ProgramDOL Forward Delaware ProgramDOL Pre-Apprenticeship ProgramDTCC Culinary ProgramDescription ARPA ProgramDescription Homebound ProgramDescription Still Hope Mental Health ProgramDescription The Digital Government Platform Foundation ProgramEarly Childhood Assistance ProgramFood Banks Community Food Distribution ProgramFunds Culinary Education ProgramHealthy Pantry ProgramHome Delivery ProgramJudicial Branch COVID Testing ProgramLTG Recovery Management Support ProgramLatin American Community Center Youth Prevention ProgramLife Skills Program

Statutes cited

SB 94