HB 275 -HA 1 — Original / Not Amended

… 01-00) Supreme Court 6 11.3 27.0 Personnel Costs 9.4 3,214.8 7 Travel 6.8 14.2 8 Contractual Services 101.4 168.4 9 Energy 7.2 10 Supplies and Materials 5.0 32.8 11 Capital Outlay 6.7 12 Other Items: 13 Technology 20.0 14 Court Security …

… of the Peace Court 34 18.0 246.5 Personnel Costs 1,530.3 17,318.9 35 Travel 11.5 36 Contractual Services 1,476.3 37 Energy 102.1 38 Supplies and Materials 115.4 39 Other Item: 40 Court Security 842.3 41 18.0 246.5 TOTAL -- Justice of the …

… ce of the Courts - 6 Court Services 7 77.5 Personnel Costs 6,507.0 8 Travel 26.5 9 Contractual Services 1,159.7 10 Energy 3.1 11 Supplies and Materials 311.5 12 Capital Outlay 216.8 13 Other Items: 14 Technology Maintenance 676.2 15 Ret …

… s - 6 Non-Judicial Services 7 1.0 44.5 Personnel Costs 76.7 3,017.7 8 Travel 16.4 9 Contractual Services 166.5 10 Energy 4.1 11 Supplies and Materials 26.1 13 Other Items: 14 Special Needs Fund 0.5 15 1.0 44.5 TOTAL -- Administrative Of …

… 15 37.4 138.6 222.0 Personnel Costs 10,864.0 19,384.5 16 Travel 67.1 5.8 17 Contractual Services 8,890.9 14,945.1 18 Energy 676.0 5,220.5 19 Supplies and Materials 4,503.2 1,459.0 20 Capital Outlay 568.7 248.3 21 Budget Administration Other …

… Development Authority 29 5.0 19.0 Personnel Costs 307.1 1,879.8 30 Travel 20.0 4.3 31 Contractual Services 318.0 32 Energy 1.5 33 Supplies and Materials 10.0 12.4 34 Capital Outlay 30.0 6.6 35 Other Items: 36 Delaware Small Business Devel …

… ice 28 34.5 107.5 Personnel Costs 2,558.4 11,355.3 29 Travel 134.7 12.2 30 Contractual Services 15,306.8 1,010.8 31 Energy 558.0 32 Supplies and Materials 97.0 166.1 33 Capital Outlay 138.6 8.3 34 Hardware and Software 9,979.5 10,847.9 35 …

… eneral 6 44.8 60.2 317.0 Personnel Costs 1,757.9 33,011.5 7 Travel 24.0 12.3 8 Contractual Services 107.3 1,143.5 9 Energy 55.8 10 Supplies and Materials 20.0 60.9 11 Capital Outlay 6.0 9.0 12 Other Items: 13 Extradition 166.0 14 Victims …