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Capital Budget Book
FY24 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the daily maintenance and restoration of correctional facilities. This includes, but …
Office of Management and Budget2024
7 pages
960 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Safety and Homeland Security
… The new hardware would also come with 5 years
maintenance and support so no additional purchases would be …
Office of Management and Budget2025
7 pages
1.0 MB
Financial Report
70-00 FY27 Elections Summary Briefing Document
… Outdated
hardware includes desktops, laptops, and servers. Software needs include
renewals for products such as Adobe and Dreamweaver …
General Assembly2027
3 pages
121 KB
Legislation
SB 283 — Session Law
… Funds shall be utilized to cover line charges, maintenance costs
and upgrading of software and hardware that Page …
General Assembly2024
1 pages
109 KB
Fiscal Note
HB 423 w/ HA 1 — Fiscal Note/Fee Impact
… 3. $593,496 estimated for computer and technology equipment, office furniture, vehicle,
vehicle outfitting & maintenance, fuel needs, and …
General Assembly2022
2 pages
78 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the essential maintenance and restoration of statewide correctional facilities. The requested …
Office of Management and Budget2025
8 pages
997 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the daily maintenance and restoration of correctional facilities. This includes, but …
Office of Management and Budget2020
12 pages
524 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the daily maintenance and restoration of correctional facilities. This includes, but …
Office of Management and Budget2023
10 pages
1015 KB
Fiscal Note
SB 2 — Fiscal Note/Fee Impact
… It estimates that it would require
an expansion of 28.0 FTE civilian and 10.0 FTE sworn …
General Assembly2023
2 pages
79 KB
Budget Hearing
Office of the Public Guardian Remarks
… I realize this is a tough
economic climate in which to request an FTE, but it is tough …
Office of Management and Budget2027
3 pages
112 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the daily maintenance and restoration of correctional facilities. This includes, but …
Office of Management and Budget2022
11 pages
984 KB
… This Act expands upon the duties and responsibilities of the SBI, and it is assumed that the
implementation …
General Assembly2023
3 pages
79 KB
Agency Budget Request
PowerPoint Presentation
… $500,000 for Technology Maintenance
Supports the courts’ IT infrastructure, hardware and software
replacement plans, and …
Office of Management and Budget2022
15 pages
799 KB
Legislation
SS 2 for SB 50 — Session Law
… At the end of five years, the College shall report on its progress in addressing its deferred
maintenance …
General Assembly2019
7 pages
378 KB
State Auditor Report
Examination of Smyrna School District – Full Report
… Maintenance of Records
The District should maintain all appropriate documentation related to its construction projects and related
debt …
Auditor of Accounts2023
8 pages
5.3 MB
Appropriation Bill
Microsoft Word - 01Title Page.docx
… readers and associated 25
hardware required to implement card access security systems. It is the intent of this …
General Assembly2020
75 pages
1.2 MB
Appropriation Bill
HB 300 — Original / Not Amended
… ders and associated 25
hardware required to implement card access security systems. It is the intent of this …
General Assembly2021
77 pages
1.6 MB
Appropriation Bill
HB 325 — Original / Not Amended
… the College shall report on its progress in addressing its deferred maintenance needs and 11
submit a reevaluation …
General Assembly2025
83 pages
2.3 MB
Appropriation Bill
SB 40 — Original / Not Amended
… readers and associated 9
hardware required to implement card access security systems. It is the intent of this …
General Assembly2024
79 pages
1.6 MB
Capital Budget Book
FY 2019 Operating and Capital Budget Request Department of Safety and Homeland Security
… hardware (servers and storage). Axon is a cloud-based solution and therefore
eliminates the need for DSP IT …
Office of Management and Budget2019
17 pages
268 KB
Appropriation Bill
HB 500 — Original / Not Amended
… card readers and associated hardware 3
required to implement card access security systems. It is the intent of …
General Assembly2027
103 pages
1.5 MB
Appropriation Bill
SB 160 — Session Law
… the College shall report on its progress in addressing its deferred
12 maintenance needs and submit a reevaluation …
General Assembly2024
96 pages
1.9 MB
Appropriation Bill
SB 160 — Original / Not Amended
… the College shall report on its progress in addressing its deferred 11
maintenance needs and submit a reevaluation …
General Assembly2024
96 pages
1.1 MB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Schedule of Agency Requests
… Bissell Design/Study - 4,000,000 - - 4,000,000
NA Delaware State Police IT Relocation at Old Rudnick …
Office of Management and Budget2024
6 pages
847 KB
State Accounting Manual
Chapter 13 – Asset Management
… the asset in its intended location
and condition for use.
Note: Warranties and maintenance agreements are considered annual …
Office of Management and Budget—
31 pages
431 KB