Financial Report

April 2023 SLFRF Quarterly Report

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Mentions of “OGOV ADMIN” — 11 found on pages 77, 448, 557, 558, 576

… economic impact of Covid-19 Housing and Wrap Around Services for Pregnant Women Demonstration Project Project Name: OGOV Administrative Costs & Overhead Project Identification Number 18637 Project Expenditure Category 7-Administrative Project …

Open p.77 ↗

… diture Start 1/1/2023 Expenditure End 3/31/2023 Expenditure Amount $246,353.68 Expenditure: EN-01215695 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618008 Subaward No 18637-649221 Subaward Amount $100,000.00 Subaward Typ …

Open p.448 ↗

… diture Start 9/1/2022 Expenditure End 3/31/2023 Expenditure Amount $10,262.50 Expenditure: EN-01215692 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618004 Subaward No 18637-76974 Subaward Amount $100,000.00 Subaward Type …

Open p.448 ↗

… diture Start 9/1/2022 Expenditure End 3/31/2023 Expenditure Amount $15,993.00 Expenditure: EN-01215693 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618007 Subaward No 18637-649525 Subaward Amount $100,000.00 Subaward Typ …

Open p.448 ↗

… diture Start 9/1/2022 Expenditure End 3/31/2023 Expenditure Amount $17,128.00 Expenditure: EN-01215709 Project Name OGOV Administrative Costs & Overhead Subaward ID SUB-0618011 Subaward No 18637-208766 Subaward Amount $84,017.96 Subaward Type …

Open p.448 ↗

… otal Period Expenditure Amount $0.00 Total Period Obligation Amount $49,000.00 Expenditure: EN-00840579 Project Name OGOV Administrative Costs & Overhead Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount ($3 …

Open p.557 ↗

… od Expenditure Amount ($33,191.42) Total Period Obligation Amount ($33,191.42) Expenditure: EN-01065798 Project Name OGOV Administrative Costs & Overhead Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $50 …

Open p.557 ↗

… Period Expenditure Amount $50,413.16 Total Period Obligation Amount $50,413.16 Expenditure: EN-00332066 Project Name OGOV Administrative Costs & Overhead Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $12 …

Open p.558 ↗

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Referenced entities

Vendors named in this document

66 mentions Pages: 5 8 9 18 21 22 23 25
19 mentions Pages: 101 174 283 308 316 333 418 419
19 mentions Pages: 95 117 118 119 489 490 491 492
16 mentions Pages: 108 198 368 523 524

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

DEMA 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 ProgramFunds Culinary Education ProgramJudicial Branch COVID Testing ProgramLTG Recovery Management Support ProgramLatin American Community Center Youth Prevention ProgramProject Description Still Hope Mental Health ProgramProject Name DEMA COVID Testing ProgramProject Name DOL FAST ProgramProject Name DOL Forward Delaware ProgramProject Name DOL Pre-Apprenticeship ProgramProject Name DTCC Culinary Program

Statutes cited

SB 94