Financial Report

July 2022 SLFRF Quarterly Report

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Mentions of “DOL Workforce Development” — 8 found on pages 56, 255, 306, 307, 318

… . Graduates receive job placement assistance with local companies including corporate hiring partners. Project Name: DOL WORKFORCE DEVELOPMENT INITIATIVE Project Identification Number 18050 Project Expenditure Category 2-Negative Economic Impacts Project Expe …

Open p.56 ↗

… 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.255 ↗

… iture Start 4/1/2022 Expenditure End 6/30/2022 Expenditure Amount $360,892.00 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.306 ↗

… 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 …

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… 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.307 ↗

… 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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… Period Expenditure Amount $22,742.00 Total Period Obligation Amount $22,742.00 Expenditure: EN-00333621 Project Name DOL WORKFORCE DEVELOPMENT INITIATIVE Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount $905,724.00 Total …

Open p.318 ↗

… riod Expenditure Amount $905,724.00 Total Period Obligation Amount $905,724.00 Expenditure: EN-00432100 Project Name DOL WORKFORCE DEVELOPMENT INITIATIVE Subaward Type (Aggregates) Aggregate of Direct Payments Total Period Expenditure Amount ($887,182.24) Tot …

Open p.318 ↗

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Referenced entities

Vendors named in this document

36 mentions Pages: 26 27 28 36 37 39 40 45
13 mentions Pages: 41 71 72 284 285
10 mentions Pages: 55 56 96 256 307 308
9 mentions Pages: 63 139 186 204 206 224 276 277
8 mentions Pages: 36 94 176 177 261
7 mentions Pages: 37 93 176 261

Vendor names in text

AATMEEYA HOSPITALITIES LLCAKSHAR 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 IncDEDC LLC

Programs

DEMA COVID Testing ProgramDOL FAST ProgramDTCC Culinary ProgramDescription The Digital Government Platform Foundation ProgramEarly Childhood Assistance ProgramFunds Culinary Education ProgramJudicial Branch COVID Testing ProgramProject Name DEMA COVID Testing ProgramProject Name DOL FAST ProgramProject Name DTCC Culinary ProgramProject Name Judicial Branch COVID Testing ProgramThe Digital Government Platform Foundation ProgramThe Program

Statutes cited

SB 94