Financial Report

October 2022 SLFRF Quarterly Report

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Mentions of “DHSS Emergency Housing” — 51 found on pages 50, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341, 342, 343, 344, 409, 410

… 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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… nditure Start 8/2/2022 Expenditure End 9/30/2022 Expenditure Amount $3,849.75 Expenditure: EN-00443416 Project Name DHSS Emergency Housing Subaward ID SUB-0344679 Subaward No 18598-34055 Subaward Amount $111,460.00 Subaward Type Direct Payment Subrecipi …

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… diture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $72,050.00 Expenditure: EN-00443419 Project Name DHSS Emergency Housing Subaward ID SUB-0344683 Subaward No 18598-309551 Subaward Amount $110,318.48 Subaward Type Direct Payment Subrecipi …

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… diture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $59,075.00 Expenditure: EN-00443415 Project Name DHSS Emergency Housing Subaward ID SUB-0344678 Subaward No 18598-295926 Subaward Amount $114,318.57 Subaward Type Direct Payment Subrecip …

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… diture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $78,392.57 Expenditure: EN-00443414 Project Name DHSS Emergency Housing Subaward ID SUB-0344676 Subaward No 18598-215216 Subaward Amount $156,655.00 Subaward Type Direct Payment Subrecip …

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… diture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $93,105.00 Expenditure: EN-00443413 Project Name DHSS Emergency Housing Subaward ID SUB-0344675 Subaward No 18598-44505 Subaward Amount $193,058.00 Subaward Type Direct Payment Subrecipi …

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… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $122,918.00 Expenditure: EN-00443412 Project Name DHSS Emergency Housing Subaward ID SUB-0344674 Subaward No 18598-238178 Subaward Amount $328,373.00 Subaward Type Direct Payment Subrecip …

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Referenced entities

Vendors named in this document

49 mentions Pages: 3 4 5 7 8 11 12 15
15 mentions Pages: 71 93 94 95 369 370 371
14 mentions Pages: 77 176 228 249 253 260 272 331
12 mentions Pages: 84 132 307 397

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 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 Name DEMA COVID Testing ProgramProject Name DOL FAST ProgramProject Name DTCC Culinary ProgramProject Name Judicial Branch COVID Testing ProgramProject Name LTG Recovery Management Support ProgramThe Digital Government Platform Foundation ProgramThe Program

Statutes cited

SB 94