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Fiscal Note
HB 162 — Fiscal Note/Fee Impact
… For
Fiscal Year 2022, funds will be dedicated to the provision of cognitive behavioral therapy services
and vocational …
General Assembly2021
1 pages
70 KB
Agency Budget Request
Narrative
… and Social Services
IPU Performance Measure
Name
Fiscal Year
2020
Actual
Fiscal Year
2021
Budget
Fiscal Year
2022 …
Office of Management and Budget2022
7 pages
310 KB
Agency Budget Request
Narrative
… and Social Services
IPU Performance Measure
Name
Fiscal Year
2021
Actual
Fiscal Year
2022
Budget
Fiscal Year
2023 …
Office of Management and Budget2023
7 pages
410 KB
Agency Budget Request
Narrative
… 95 Services for Children, Youth and
Their Families
IPU Performance Measure
Name
Fiscal Year
2025
Actual
Fiscal Year …
Office of Management and Budget2027
6 pages
410 KB
Fiscal Note
SB 22 — Fiscal Note/Fee Impact
… service requirement.
General Fund Cost:
Fiscal Year 2018: $10.6 million
Fiscal Year 2019: $10.6 million
Fiscal …
General Assembly2020
1 pages
69 KB
Fiscal Note
SB 305 w/ SA 1 — Fiscal Note/Fee Impact
… early childhood educational services under this section comply with quality
standards.
4. For Fiscal Year 2025, it is …
General Assembly2024
1 pages
73 KB
Fiscal Note
HB 218 — Fiscal Note/Fee Impact
… to expand
the scope of behavioral health services.
4.The fiscal impact to the State’s Group Health …
General Assembly2019
1 pages
80 KB
Agency Budget Request
Narrative
… 95
Services for Children, Youth and
Their Families
IPU Performance Measure
Name
Fiscal Year
2021
Actual
Fiscal Year …
Office of Management and Budget2023
5 pages
397 KB
Agency Budget Request
Narrative
… 10%
Fiscal Year 2020
General Fund Expenditures
Personnel Costs
Contractual Services
Child
Welfare/Contractual
Services
Other Services for …
Office of Management and Budget2022
6 pages
282 KB
Agency Budget Request
Narrative
… and Social Services
IPU Performance Measure
Name
Fiscal Year
2025
Actual
Fiscal Year
2026
Budget
Fiscal Year
2027 …
Office of Management and Budget2027
6 pages
430 KB
Agency Budget Request
Narrative
… Fiscal Year
2021 actual data from the 2018 National Survey of Children's Health. Health and Social Services …
Office of Management and Budget2024
7 pages
410 KB
Agency Budget Request
Narrative
… 95 Services for Children, Youth and
Their Families
IPU Performance Measure
Name
Fiscal Year
2022
Actual
Fiscal Year …
Office of Management and Budget2024
5 pages
364 KB
Fiscal Note
HB 271 — Fiscal Note/Fee Impact
… Fiscal Year 2023: $171,000
Fiscal Year 2024: $171,000
Fiscal Year 2025: $171,000
Prepared by Victoria …
General Assembly2022
1 pages
69 KB
Fiscal Note
HS 1 for HB 5 w/ HA 1 — Fiscal Note/Fee Impact
… in Fiscal Year 2025.
3. This Act requires that the Department of Health and Social Services apply for …
General Assembly2024
1 pages
75 KB
Fiscal Note
HB 345 — Fiscal Note/Fee Impact
… Operating/Recurring
Fiscal Year 2023:$351,734
Fiscal Year 2024:$351,734
Fiscal Year 2025:$351,734
Prepared …
General Assembly2022
1 pages
73 KB
Special Investigation
Delaware Volunteer Fire Service Special Report – Summary
Delaware Volunteer Fire Service Special Report
for Fiscal Year Ended June 30, 2021
What Was Performed? A special …
Auditor of Accounts2023
1 pages
178 KB
Fiscal Note
SB 82 — Fiscal Note/Fee Impact
… 500 on translation and interpretation services and auxiliary aids in the fiscal year following
enactment.
5. The DOJ …
General Assembly2023
1 pages
75 KB
Fiscal Note
HB 80 — Fiscal Note/Fee Impact
… Operating/Recurring (State Share) One-Time Total Costs
Fiscal Year 2024: $51,325 $250,000 $301,325
Fiscal …
General Assembly2023
1 pages
71 KB
Fiscal Note
SB 95 -SA 1, SA 2 — Fiscal Note/Fee Impact
… service requirement.
General Fund Cost:
Fiscal Year 2018: $6.1 million
Fiscal Year 2019: $6.1 million
Fiscal …
General Assembly2020
1 pages
70 KB
Fiscal Note
SS 1 for SB 82 — Fiscal Note/Fee Impact
… 500 on translation and interpretation services and auxiliary aids in the fiscal year following
enactment.
5. The DOJ …
General Assembly2023
1 pages
75 KB
Fiscal Note
SB 167 — Fiscal Note/Fee Impact
… General Fund Revenue Loss
Fiscal Year 2027:Indeterminable
Fiscal Year 2028:Indeterminable
Fiscal Year 2029:Indeterminable
Prepared by …
General Assembly2025
1 pages
73 KB
Agency Budget Request
Narrative
… 55%3%
24%
18%
Fiscal Year 2022
General Fund Expenditures
Personnel Costs
Contractual Services
Hardware and
Software
Other …
Office of Management and Budget2024
2 pages
323 KB
Fiscal Note
HB 468 w/ HA 1 — Fiscal Note/Fee Impact
… PSAPs), telecommunications providers,
and subscribers of covered communications services.
Fiscal Impact:
The current 911 surcharge is $0.60 …
General Assembly2026
1 pages
75 KB
State Auditor Report
ManorCare Wilmington Long-Term Care Facility Examination – Summary
Examination of
ManorCare Health Services
Wilmington Long-Term Care
Facility
Fiscal Year Ended June 30, 2018
What Was …
Auditor of Accounts2023
1 pages
154 KB
Budget Hearing
FY 27 OMB Public Hearing Presentation
… FISCAL YEAR 2027 DOOR OPENERS
• Personnel Contingency
• Healthcare and Behavioral Health Contract Inflator – Incarcerated Individuals
• Pharmacy Services Contract …
Office of Management and Budget2027
15 pages
4.8 MB