Financial Report

July 2023 SLFRF Quarterly Report

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Mentions of “DOL FAST Program” — 10 found on pages 77, 538, 539, 648, 651, 659, 665, 670

… ct Description Funding for unemployment trust fund. Does this project include a capital expenditure? No Project Name: DOL FAST Program Project Identification Number 18898 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …

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… diture Start 4/1/2023 Expenditure End 6/30/2023 Expenditure Amount $35,000.00 Expenditure: EN-01615197 Project Name DOL FAST Program Subaward ID SUB-0722309 Subaward No 18898-1417 Subaward Amount $92,752.29 Subaward Type Contract: Purchase Order S …

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… enditure Start 6/1/2023 Expenditure End 6/30/2023 Expenditure Amount $3,821.30 Expenditure: EN-01615198 Project Name DOL FAST Program Subaward ID SUB-0722310 Subaward No 18898-28180 Subaward Amount $95,000.00 Subaward Type Contract: Purchase Order …

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… nditure Start 6/1/2023 Expenditure End 6/30/2023 Expenditure Amount $2,450.00 Expenditure: EN-01615199 Project Name DOL FAST Program Subaward ID SUB-0722311 Subaward No 18898-25444 Subaward Amount $91,938.52 Subaward Type Contract: Purchase Order …

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… nditure Start 6/1/2023 Expenditure End 6/30/2023 Expenditure Amount $3,241.73 Expenditure: EN-01615201 Project Name DOL FAST Program Subaward ID SUB-0722312 Subaward No 18898-45108 Subaward Amount $63,616.29 Subaward Type Contract: Purchase Order …

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… Period Expenditure Amount $10,921.16 Total Period Obligation Amount $10,921.16 Expenditure: EN-00812632 Project Name DOL FAST Program Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount ($733.07) Total Period Oblig …

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… Period Expenditure Amount $14,312.35 Total Period Obligation Amount $14,312.35 Expenditure: EN-01174287 Project Name DOL FAST Program Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $5,223.23 Total Period Oblig …

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… l Period Expenditure Amount $2,950.00 Total Period Obligation Amount $2,950.00 Expenditure: EN-01615315 Project Name DOL FAST Program Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount ($5,223.23) Total Period Obl …

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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