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Program · Dept of Health & Social Services

Facility Operations

$225.6M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
71,699Payments
695Vendors
8Documents
8Bills

Top vendors in this program

VendorTotalChecks
Employee Compensation $60,113,129 1,990
Other Employment Costs Benefits $36,576,682 1,525
Trane US INC $20,051,640 76
Fox Run Office LLC $6,117,545 240
Joseph A Cochran & Sons INC $5,472,591 898
Mid Atlantic Services A Team Corp $5,468,294 2,390
Statewide Mechanical INC $5,353,330 2,123
Premier Contractors LLC $3,571,608 251
Gip Milford LLC $2,981,535 114
Omb Fleet Management $2,801,778 953
Parkway Gravel INC $2,784,251 297
Waste Management of Delaware $2,619,920 5,026
Mobious Investments LLC $2,619,416 170
Shelbourne University LLC $2,234,686 248
Tri-State Carpet $2,219,497 409
Blue Hen Cc LLC $1,987,110 251
Robscott Associates LLC $1,920,284 217
Federal Mechanical Contractors $1,444,273 96
Delaware Association of Rehabilitation $1,381,982 743
706 Investments LLC $1,374,482 75
Ww Grainger INC $1,301,280 2,935
Modern Controls $1,215,469 433
Anaconda Protective Concepts $1,207,924 804
Bbee LLC $1,190,755 318
Lvs Investments LLC $1,057,634 47
1 2 3 …28 · 695 rows Next →

Documents mentioning this program

Financial Report Budget Guidelines 2027
… 1) Annualizations • Remaining portion of positions , programs and facility operations that were partially funded in the Fiscal Year 2026 Budget …
Operating Budget Book FY27 Governor's Recommended Operating Budget - Health and Social Services 2027
… Health and Social Services Office of the Secretary Facility Operations Internal Program Unit Summary 35-01-30 299 Inflation FY …
Operating Budget Book FY27 Governor's Recommended Operating Budget - Budget Book 2027
… Health and Social Services Office of the Secretary Facility Operations Internal Program Unit Summary 35-01-30 299 Inflation FY …
Agency Budget Request Narrative 2027
… Office of the Secretary - Office of the Secretary - Administration - Facility Operations Medicaid and Medical Assistance Substance Abuse and Mental Health …
Appropriation Bill SB 225 — Original / Not Amended 2027
… 204.7 31,369.3 32 195.0 (-30) Facility Operations 2,556.7 20,245.6 33 58.3 …
Appropriation Bill SB 335 — Original / Not Amended 2027
… 204.7 31,369.3 32 195.0 (-30) Facility Operations 2,556.7 20,245.6 33 61.6 …
Financial Report Budget Guidelines 2026
… 1) Annualizations • Remaining portion of positions , programs and facility operations that were partially funded in the Fiscal Year 2025 Budget …
Operating Budget Book FY26 Governor's Recommended Operating Budget - Health and Social Services 2026
… benefit program) adjudications 257 350 400 35-01-30 Facility Operations # of work orders open past 30 days (average) 5 …

Legislation mentioning this program

SB 166 (GA 149) HB 470 (GA 149) SA 1 to SB 171 (GA 150) HB 301 (GA 150) HB 186 -HA 1 (GA 153) HS 2 for HB 111 w/ HA 1, HA 2 (GA 153) HB 313 w/ HA 1 (GA 153) SB 275 w/ SA 1 + HA 1 (GA 153)

Yearly totals

Fiscal yearTotalChecks
FY18$23,692,0868,989
FY19$23,795,8249,281
FY20$22,151,5059,157
FY21$27,926,4158,558
FY22$25,100,6806,600
FY23$23,427,1418,434
FY24$27,116,0997,057
FY25$26,835,1967,062
FY26$25,602,6506,561

Source: State of Delaware checkbook, grouped by department and division · synced 2026-07-25. Open source dataset ↗