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Capital Budget Book
FY25 Governor's Recommended Capital Budget - Safety and Homeland Security
… Forensic Firearms Comparison System -$ 1 10,000$ -$ -$ -$
11. School/Community Real Time Security System -$ 1 60,000$ -$ -$ -$
12 …
Office of Management and Budget2025
7 pages
1.0 MB
Budget Hearing
Delaware Department of Technology and Information FY21 Budget Hearing Presentation CIO James Collins November 6, 2019
… Security
What We Do
• Cybersecurity and Incident Response
• Systems Engineering
• Telecommunications
• Data Center
• Service Desk – IT Support
• Output …
Office of Management and Budget2021
12 pages
5.1 MB
Financial Report
Agency Remarks
… Network Connectivity $ 266,400
Surveillance Systems Services Plan $ 455,950
Recruitment and Community Outreach $ 376,000
Tuition Reimbursement …
Office of Management and Budget2024
4 pages
358 KB
Fiscal Note
HB 37 -HA 1, HA 2 — Fiscal Note/Fee Impact
… monitoring devices, procure additional workspace for staff, and require programming
updates to the Delaware Automated Correction System (DACS …
General Assembly2020
2 pages
77 KB
Legislation
SB 159 — Session Law
… The Community Transportation Fund may be used to pay
for a truck monitoring system.
(e) Vendor selection. The …
General Assembly2021
3 pages
116 KB
Legislation
SB 2 — Session Law
… Ensuring that residential, commercial, and utility scale photovoltaic and solar thermal systems of
various sizes sizes, including community …
General Assembly2021
7 pages
141 KB
Legislation
HS 1 for HB 348 w/ HA 1 — Session Law
… communication.
(14) “Telehealth” means the use of information and communications technologies consisting of
telephones, remote patient monitoring devices …
General Assembly2020
19 pages
231 KB
Agency Budget Request
Narrative
… cable, 275 traffic cameras, nearly 1000 Intelligent
Transportation System devices, more than 3,500 pedestrian signal push buttons …
Office of Management and Budget2026
5 pages
393 KB
Agency Budget Request
Narrative
… cable, 230 traffic cameras, nearly 1000 Intelligent
Transportation System devices, more than 3,500 pedestrian signal push buttons …
Office of Management and Budget2025
5 pages
392 KB
Agency Budget Request
Narrative
… cable, 200 traffic cameras, nearly 900 Intelligent
Transportation System devices, more than 2,800 pedestrian signal push buttons …
Office of Management and Budget2023
5 pages
404 KB
Annual Agency Report
July 2023 CPF Annual Report
… Community Engagement
Upgrading our HVAC system will create a more comfortable environment for our patrons, especially
those who …
Department of Education2023
33 pages
1.6 MB
Agency Budget Request
Narrative
… cable, 200 traffic cameras, nearly 950 Intelligent
Transportation System devices, more than 3,300 pedestrian signal push buttons …
Office of Management and Budget2024
5 pages
419 KB
Agency Budget Request
Slide 1
… Information Resource Management is responsible for maintaining the Department’s
computing, telephony and communications devices and software. This …
Office of Management and Budget2023
23 pages
862 KB
Agency Budget Request
Narrative
… 1 50 traffic cameras, nearly 700 Intelligent
Transportation System devices, more than 2,800 pedestrian signal push buttons …
Office of Management and Budget2022
5 pages
254 KB
Legislation
HB 368 w/ HA 1 — Session Law
… the Delaware Criminal Justice Information System
and the National Crime Information Center system.
(3) The process for reporting …
General Assembly2018
3 pages
151 KB
Capital Budget Book
FY 2019 Operating and Capital Budget Request Department of Safety and Homeland Security
… A unified Axon system also integrates
all devices into the same backend system, so an officer’s in …
Office of Management and Budget2019
17 pages
268 KB
… This request is fiscally responsible while allowing our
Department to fulfill its mission of serving our agricultural community …
Office of Management and Budget2022
3 pages
503 KB
Annual Agency Report
July 2024 CPF Annual Report
… Community Engagement
Upgrading our HVAC system will create a more comfortable environment for our patrons, especially
those who …
Department of Education2024
130 pages
2.7 MB
Annual Agency Report
Performance Report Capital Projects Fund 2025 Report
… CPF-funded community facilities and libraries are
providing access to digital connectivity devices, educational resources, workforce training, and …
Department of Education2025
135 pages
19.5 MB
Agency Budget Request
Narrative
… device use, due to discontinued use of landlines .
38-06-07 Sussex County Community Corrections
# of community service …
Office of Management and Budget2027
9 pages
411 KB
Appropriation Bill
HB 21 w/ HA 2 — Session Law
… Acquisition or modification of equipment or devices.
f. Services and actions similar to those described in paragraphs (2 …
General Assembly—
4 pages
213 KB
Appropriation Bill
HB 21 w/ HA 2 — Final/Engrossed
… Acquisition or modification of equipment or devices.
f. Services and actions similar to those described in paragraphs (2 …
General Assembly—
4 pages
77 KB
Financial Report
DOE_OMB_BudgetHearing_2025(Presentation)
… Election Operating System Updates to
Campaign Finance Reporting System (CFRS)
■ Legislative priorities focusing on greater transparency regarding
campai …
General Assembly2027
23 pages
1.0 MB
Agency Budget Request
Narrative
… 300 traffic cameras, nearly 1,100 Intelligent
Transportation System devices, more than 3,900 pedestrian signal push buttons …
Office of Management and Budget2027
5 pages
415 KB
Financial Report
July 2024 CPF Quarterly Compliance Report
… Communication
equipment and entertainment
systems will be upgraded. Two
rooms will be renovated
simultaneously. The project will
take …
Division of Accounting2024
210 pages
509 KB
