Financial Report

January 2023 SLFRF Quarterly Report

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Mentions of “DHSS Emergency Housing” — 76 found on pages 67, 374, 375, 376, 377, 378, 379, 380, 381, 382, 383, 384, 385, 386, 387, 388, 389, 390, 391, 392

… ers to perform job duties more easily. The need for this was exacerbated during the COVID-19 pandemic. Project Name: DHSS Emergency Housing Project Identification Number 18598 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …

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… permanent or even temporary housing as a result of conditions created or exacerbated by the pandemic. Project Name: DHSS Emergency Housing Project Identification Number 18667 Project Expenditure Category 2-Negative Economic Impacts Project Expenditure Sub …

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… diture Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $51,400.24 Expenditure: EN-00799163 Project Name DHSS Emergency Housing Subaward ID SUB-0344678 Subaward No 18598-295926 Subaward Amount $120,498.57 Subaward Type Direct Payment Subrecipi …

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… iture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $6,180.00 Expenditure: EN-00799164 Project Name DHSS Emergency Housing Subaward ID SUB-0344675 Subaward No 18598-44505 Subaward Amount $200,943.00 Subaward Type Direct Payment Subrecipi …

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… iture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $7,885.00 Expenditure: EN-00799166 Project Name DHSS Emergency Housing Subaward ID SUB-0344679 Subaward No 18598-34055 Subaward Amount $112,165.00 Subaward Type Direct Payment Subrecipi …

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… nditure Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $705.00 Expenditure: EN-00799168 Project Name DHSS Emergency Housing Subaward ID SUB-0441630 Subaward No 18598-365392 Subaward Amount $56,023.41 Subaward Type Direct Payment Subrecipi …

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… diture Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount $1,979.70 Expenditure: EN-00799169 Project Name DHSS Emergency Housing Subaward ID SUB-0344669 Subaward No 18598-214677 Subaward Amount $439,414.74 Subaward Type Direct Payment Subrecip …

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… re Start 10/1/2022 Expenditure End 12/31/2022 Expenditure Amount ($21,117.47) Expenditure: EN-00799170 Project Name DHSS Emergency Housing Subaward ID SUB-0344682 Subaward No 18598-206023 Subaward Amount $106,120.00 Subaward Type Direct Payment Subrecip …

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Referenced entities

Vendors named in this document

59 mentions Pages: 5 8 9 15 16 17 19 20
17 mentions Pages: 88 111 112 113 427 428 429 430
15 mentions Pages: 94 198 260 282 290 304 373 374

Vendor names in text

AATMEEYA HOSPITALITIES LLCAKSHAR LLCASSURANCE MEDIA LLCAdvanced Security Technologies LLCAloysius, Butler & Clark AssociatesBEAR HOSPITALITY LLCBHAVI MOTEL LLCBLC WINDSOR PLACE LLCBancroft Construction CoBayhealth Medical Center, IncBeebe Medical Center IncBernardon Delaware LLCBordentown Driver Training, LLCCHUDASAMA ENTERPRISE LLCCHURCHMAN DE SNF MANAGEMENT LLCCOMPLETE CARE AT BRACKENVILLE LLCCOMPLETE CARE AT HILLSIDE LLCCOMPLETE CARE AT SILVER LAKE LLCChristiana Care Health Services IncCourtland Manor Inc

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