Financial Report

January 2023 SLFRF Quarterly Report

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Mentions of “DOC Premium Pay” — 9 found on pages 76, 116, 496, 497

… 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 Subca …

Open p.76 ↗

… 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 …

Open p.116 ↗

… Expenditure Amount $1,131,773.66 Total Period Obligation Amount $1,131,773.66 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) Expenditur …

Open p.496 ↗

… enditure Amount ($1,215,147.28) Total Period Obligation Amount ($1,215,147.28) 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 …

Open p.496 ↗

… 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 …

Open p.496 ↗

… Expenditure Amount $6,964,970.74 Total Period Obligation Amount $6,964,970.74 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 …

Open p.496 ↗

… riod Expenditure Amount $382,940.98 Total Period Obligation Amount $382,940.98 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-00462457 …

Open p.497 ↗

… Expenditure Amount $1,935,354.59 Total Period Obligation Amount $1,935,354.59 Expenditure: EN-00462457 Project Name DOC PREMIUM PAY Total Period Expenditure Amount $2,081,379.94 Total Period Obligation Amount $2,081,379.94 Expenditure: EN-00042877 …

Open p.497 ↗

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Referenced entities

Vendors named in this document

2 mentions Pages: 142 341
5 mentions Pages: 158 246 359
4 mentions Pages: 203 261 377 381
4 mentions Pages: 144 279 402 405
3 mentions Pages: 180 323 451
3 mentions Pages: 192 311 440
1 mention Pages: 203

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