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Program · Dept of Corrections

James T. Vaughn Correctional C

$726.1M
total payments · FY18–FY26
18
19
20
21
22
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24
25
26
27,397Payments
177Vendors
0Documents
0Bills

Top vendors in this program

VendorTotalChecks
Employee Compensation $445,162,483 2,080
Other Employment Costs Benefits $210,643,174 1,957
Omb Contingencies & One Time Items $18,115,378 13
Div of Accounting $12,156,776 11,104
Delmarva Power $11,562,443 112
Doc Central Supply Warehouse $3,566,839 672
United Energy Trading LLC $3,194,181 78
Omb Fleet Management $2,672,923 163
De Correctional Industries $2,147,218 1,599
Town of Smyrna $2,134,777 109
Keefe Commissary Network LLC $1,840,883 436
Artesian Water INC $1,729,311 325
Chesapeake Utilities Corporation $1,692,707 101
Correctional Officers Assoc De $1,375,446 414
James Vaughn Correctional Ctr $1,277,028 499
Peninsula Energy Sevices Company INC $1,005,297 25
Dti Controller'S Office $929,943 22
Noresco LLC $765,785 97
Local 247 $413,493 305
Secure Technology Value Solutions INC $341,820 2
Dti Chief Operating Officer $314,347 129
Wgl Energy Services INC $281,764 6
De Division of Revenue $246,797 933
New Jersey Family Support $194,856 731
Pennsylvania Scdu $169,353 608
1 2 3 …8 · 177 rows Next →

Yearly totals

Fiscal yearTotalChecks
FY18$66,303,4193,016
FY19$70,236,9072,996
FY20$71,164,3323,181
FY21$71,685,4802,841
FY22$71,945,6142,547
FY23$81,364,8312,685
FY24$87,823,0582,720
FY25$100,228,8103,763
FY26$105,349,5263,648

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