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Capital Budget Book
FY26 Governor's Recommended Capital Budget - Delaware National Guard
… The
proposed site is centrally located within the State thereby providing more efficient services to the community. This …
Office of Management and Budget2026
5 pages
262 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Delaware National Guard
… The proposed
site is centrally located within the state providing more efficient services to the surrounding community. This …
Office of Management and Budget2027
5 pages
997 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Legal
Legal
Legal
Department of Justice
Office of Defense Services
- Central Administration
- Public Defender
- Office of Conflicts Counsel
183 …
Office of Management and Budget2024
16 pages
1.4 MB
State Accounting Manual
Chapter 13 – Asset Management
… development stage
▪ 55073 Computer Services – for costs of developing the software
▪ 58800 Computer Equipment/Software – for costs of …
Office of Management and Budget—
31 pages
431 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Project Schedule
… and Equipment 3,342,413 3,183,250 3,183,250 - ongoing
3 of 22 Central Violation of …
Office of Management and Budget2020
6 pages
127 KB
… Advocates
Office of Defense Services
Chief Public Defender
New Castle CountyFiscal & Human
Resources
Central Administration 150201 Public Defenders …
General Assembly2025
20 pages
1.5 MB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Project Funding History
… Service Renovations/ADA Compliance -$ -$ -$ -$ -$ 500,000$
Revenue Technology Stabilization and Modernization - 5,000,000 - - - -
Volunteer Fire Service Revolving …
Office of Management and Budget2024
11 pages
916 KB
Capital Budget Book
FY 2019 Operating and Capital Budget Request Department of Safety and Homeland Security
… K9 kennels and supporting equipment, gun lockers and
other critical safety equipment. The service garage is currently utilizing …
Office of Management and Budget2019
17 pages
268 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Project Funding History
… SOCIAL SERVICES
Delaware Public Health Lab Renovations/Expansion -$ -$ -$ 3,000,000$ -$ -$
Delaware Division of Social Services ASSIST UI …
Office of Management and Budget2025
11 pages
935 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Funding History for Fiscal Years 2015-2020
… HEALTH AND SOCIAL SERVICES
Critical Equipment Replacement Program -$ 150,000$ -$ -$ -$ -$
DACSES Replacement and Equipment 1,949,900 - - - - -
Delaware …
Office of Management and Budget2020
11 pages
406 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Funding History
… Services ASSIST UI Refresh - - - - 2,779,000 -
Delaware Medicaid Enterprise System (DMES) System Planning & Service Integrator Services - - - - - 1 …
Office of Management and Budget2026
13 pages
971 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Project Funding History
… FY 2021 FY 2022
HEALTH AND SOCIAL SERVICES (continued)
State Service Centers CAPS Replacement -$ -$ -$ -$ -$ 4,100,000$
Wastewater …
Office of Management and Budget2023
11 pages
926 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Funding History for Fiscal Years 2013-2018
… HEALTH AND SOCIAL SERVICES
Critical Equipment Replacement Program -$ - $ - $ 150,000$ - $ - $
DACSES Replacement and Equipment 4,418,500 2 …
Office of Management and Budget2019
10 pages
148 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Correction
… Correctional
Healthcare Services
Prisons
Administration
Community
Corrections
- Office of the Commissioner
- Human Resources
- Administrative Services
- Central Offender Records …
Office of Management and Budget2019
59 pages
617 KB
State Auditor Report
Millions in Pharmaceutical Savings are Achievable Within Delaware’s Correctional Facilities Without Compromising Services – Issued 02/16/2021
… In purchasing all
pharmacy services through the central pharmacy there is little service disruption, as an
existing framework …
Auditor of Accounts2021
26 pages
5.9 MB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Project Funding History
… Services ASSIST UI Refresh - - - 2,779,000 - -
Delaware Medicaid Enterprise System (DMES) System Planning & Service Integrator Services - - - - 1 …
Office of Management and Budget2027
12 pages
955 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Agency Requests
… JUDICIAL
1 of 2 Minor Capital Improvement and Equipment 1,500,000$ 911,062$ 911,062$ -$ ongoing
2 …
Office of Management and Budget2022
5 pages
200 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Funding History
… HEALTH AND SOCIAL SERVICES
Critical Equipment Replacement Program -$ -$ 150,000$ -$ -$ -$
DACSES Replacement and Equipment 2,528,300 1 …
Office of Management and Budget2020
11 pages
187 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Correction
… Minor Capital Improvement and
Equipment
PROJECT DESCRIPTION
Funding is requested for the Minor Capital Improvement
and Equipment program …
Office of Management and Budget2019
7 pages
196 KB
Financial Report
70-00 FY27 Elections Summary Briefing Document
… The Department owns seven box
trucks, which are serviced at the Department's expense.
$15.0
Discretionary 1 …
General Assembly2027
3 pages
121 KB
Financial Report
Governor FY20 Financial Overview 012419
… Improving Reentry Services§$762,800 to implement the Delaware Correctional Reentry Continuum•Security & Safety Equipment§$903,900 for …
Office of Management and Budget2020
22 pages
6.7 MB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Delaware National Guard
… The proposed site is
centrally located within the State providing more efficient services to the community. This project …
Office of Management and Budget2025
5 pages
987 KB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Correction
… Correction
Correctional
Healthcare Services
Prisons
Administration
Community
Corrections
- Office of the Commissioner
- Human Resources
- Administrative Services
- Central Offender …
Office of Management and Budget2020
57 pages
609 KB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Legal
… 132.7 132.7
Legal
Office of Defense Services
Central Administration
Internal Program Unit Summary
15-02-01 …
Office of Management and Budget2025
17 pages
637 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Project Schedule of Agency Requests
… Critical Equipment for Operations 2,161,000 - - - ongoing
16 of 28 Minor Capital Improvement and Equipment 674,000 …
Office of Management and Budget2020
7 pages
390 KB