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Capital Budget Book
FY 2019 Operating and Capital Budget Request Department of Safety and Homeland Security
… Our first door opener is funding for the in-car-camera program for the
Delaware State Police (DSP …
Office of Management and Budget2019
17 pages
268 KB
Capital Budget Book
FY 2019 Operating and Capital Budget Request Department of Safety and Homeland Security
… laptops
and in-car cameras to the internal network. DSP also needs to upgrade the system that
stores …
Office of Management and Budget2019
4 pages
159 KB
Capital Budget Book
FY 2019 Operating and Capital Budget Request Department of Safety and Homeland Security
… Our third door opener is for DSP to complete the migration of the in -car camera
program from …
Office of Management and Budget2019
7 pages
137 KB
Financial Report
45-00 FY27 DSHS Summary Briefing Document
… to supplement the DSP's contractual services funding for
various information technology, licensing, upgrades, and contractual support
agreements …
General Assembly2027
4 pages
129 KB
Capital Budget Book
Fiscal Year 2021 Operating and Bond Bill Budget Highlights
… security camera equipment and network hardware: $4.0 million
o DOC 700 MHz radio system upgrade: $4.2 …
Office of Management and Budget2021
2 pages
105 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Safety and Homeland Security
… Explosive Ordinance Robots Upgrade -$ 8 54,640$ -$ -$ -$
10. Forensic Firearms Comparison System -$ 1 10,000$ -$ -$ -$
11. School/Community …
Office of Management and Budget2025
7 pages
1.0 MB
Financial Report
Governor FY20 Financial Overview 012419
… Facility Technology§$437,400 for phone and camera system upgrades and maintenance•Health and Welfare of Offenders§$1 …
Office of Management and Budget2020
22 pages
6.7 MB
Financial Report
Fiscal Year 2023 Governor's Budget Presentation – Financial Overview
… CARES ACT FUNDS
Key Investments and Commitments
Funds are fully distributed
FEDERAL RELIEF
}}
4 Statewide
Technology &
Capital Upgrades …
Office of Management and Budget2023
31 pages
3.4 MB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Agency Requests
… Lighting Upgrades 5,000,000 - - - 5,000,000
17 of 18 William Penn Infrastructure and Mechanical Upgrades 5 …
Office of Management and Budget2027
5 pages
195 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Budget Book
… Bissell Design/Study -$ -$ -$ 1,000,000$ -$ -$
DSP Cradlepoint 5G Upgrade - - - - 1,500,000 -
Emergency Management Resilience Fund - 1 …
Office of Management and Budget2027
175 pages
2.5 MB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Funding History
… Bissell Design/Study - - - - 1,000,000 -
DSP Cradlepoint 5G Upgrade - - - - - 1,500,000
Emergency Management Resilience Fund - - 1 …
Office of Management and Budget2026
13 pages
971 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Project Funding History
… Bissell Design/Study -$ -$ -$ 1,000,000$ -$ -$
DSP Cradlepoint 5G Upgrade - - - - 1,500,000 -
Emergency Management Resilience Fund - 1 …
Office of Management and Budget2027
12 pages
955 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Budget Book
… DSP’s current facility is located on the south end of the DSP HQ facility, is past end …
Office of Management and Budget2023
164 pages
3.0 MB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Budget Book
… Level IV, Level V and P&P Special Operations Security Camera Equipment
Funding is requested to upgrade the …
Office of Management and Budget2025
200 pages
3.4 MB
Annual Agency Report
Microsoft Word - SLFRF Recovery Plan Performance Report_July 2022.docx
… These projects will consist of capital upgrades related to technology purchases and building construction for new facilities. Routine …
Department of Safety and Homeland Security2022
79 pages
609 KB
Financial Report
July 2025 SLFRF Quarterly Report
… DSP Camera Upgrade
Project Identification Number 22749
Project Expenditure Category 1-Public Health
Project Expenditure Subcategory 1.11 …
Delaware State Housing Authority2025
205 pages
706 KB
Financial Report
April 2025 SLFRF Quarterly Report
… DSP Camera Upgrade
Project Identification Number 22749
Project Expenditure Category 1-Public Health
Project Expenditure Subcategory 1.11 …
Delaware State Housing Authority2025
206 pages
705 KB
Financial Report
January 2025 SLFRF Quarterly Report
… DSP Camera Upgrade
Project Identification Number 22749
Project Expenditure Category 1-Public Health
Project Expenditure Subcategory 1.11 …
Department of Health and Social Services2025
205 pages
705 KB
Financial Report
SLFRF Compliance Report - SLT-1669 - P&E Report Q1 2026
… DSP Camera Upgrade
Project Identification Number 22749
Project Expenditure Category 1-Public Health
Project Expenditure Subcategory 1.11 …
Delaware State Housing Authority2026
207 pages
716 KB
Financial Report
SLFRF Compliance Report - SLT-1669 - P&E Report - Q4 2025 Report Period : Quarter 4 2025 (October-December)
… DSP Camera Upgrade
Project Identification Number 22749
Project Expenditure Category 1-Public Health
Project Expenditure Subcategory 1.11 …
Delaware State Housing Authority2026
207 pages
1.7 MB
Financial Report
October 2025 SLFRF Quarterly Report
… DSP Camera Upgrade
Project Identification Number 22749
Project Expenditure Category 1-Public Health
Project Expenditure Subcategory 1.11 …
Delaware State Housing Authority2025
207 pages
712 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Budget Book
… Bissell Design/Study - - - - 1,000,000 -
DSP Cradlepoint 5G Upgrade - - - - - 1,500,000
Emergency Management Resilience Fund - - 1 …
Office of Management and Budget2026
194 pages
6.5 MB
Capital Budget Book
FY24 Governor's Recommended Capital Budget
… roadway lighting, new and upgraded
traffic signals, new and upgraded pedestrian signals and associated cu rb ramps, signal …
Office of Management and Budget2024
170 pages
3.4 MB
Financial Report
July 2024 SLFRF Quarterly Report
… DSP Camera Upgrade
Project Identification Number 22749
Project Expenditure Category 1-Public Health
Project Expenditure Subcategory 1.11 …
Department of Health and Social Services2024
201 pages
679 KB
Financial Report
October 2024 SLFRF Quarterly Report
… DSP Camera Upgrade
Project Identification Number 22749
Project Expenditure Category 1-Public Health
Project Expenditure Subcategory 1.11 …
Department of Health and Social Services2024
202 pages
683 KB