Financial Report

January 2023 SLFRF Quarterly Report

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Mentions of “DOL Workforce Development” — 10 found on pages 100, 338, 456, 457, 488

… ocess. Integrate analysis and management tools to expand services. Align services with other agencies. Project Name: DOL WORKFORCE DEVELOPMENT INITIATIVE Project Identification Number 18050 Project Expenditure Category 2-Negative Economic Impacts Project Expe …

Open p.100 ↗

… City New Castle Place of Performance State DE Place of Performance Zip 19720 Place of Performance Zip+4 Description DOL Workforce Development driver training academy program Subrecipient Amer Driver Training ACAD Period of Performance Start 11/1/2021 Period …

Open p.338 ↗

… iture Start 7/1/2022 Expenditure End 9/30/2022 Expenditure Amount $100,000.00 Expenditure: EN-00432095 Project Name DOL WORKFORCE DEVELOPMENT INITIATIVE Subaward ID SUB-0332426 Subaward No 18050-9004010000 Subaward Amount $791,505.00 Subaward Type Direct Pa …

Open p.456 ↗

… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $791,505.00 Expenditure: EN-00432096 Project Name DOL WORKFORCE DEVELOPMENT INITIATIVE Subaward ID SUB-0332428 Subaward No 18050-9539000040 Subaward Amount $93,706.00 Subaward Type Direct Paym …

Open p.456 ↗

… diture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $93,706.00 Expenditure: EN-00052079 Project Name DOL WORKFORCE DEVELOPMENT INITIATIVE Subaward ID SUB-0043179 Subaward No 0000473032 Subaward Amount $287,194.00 Subaward Type Contract: Purch …

Open p.457 ↗

… ure Start 11/1/2021 Expenditure End 12/31/2021 Expenditure Amount $287,194.00 Expenditure: EN-00052057 Project Name DOL WORKFORCE DEVELOPMENT INITIATIVE Subaward ID SUB-0043188 Subaward No 0000034426 Subaward Amount $1,229,765.00 Subaward Type Contract: Pur …

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… riod Expenditure Amount $226,966.52 Total Period Obligation Amount $226,966.52 Expenditure: EN-00808744 Project Name DOL WORKFORCE DEVELOPMENT INITIATIVE Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount ($333.37) Total P …

Open p.488 ↗

… l Period Expenditure Amount ($333.37) Total Period Obligation Amount ($333.37) Expenditure: EN-00628751 Project Name DOL WORKFORCE DEVELOPMENT INITIATIVE Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $5,420.68 Total P …

Open p.488 ↗

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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