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Capital Budget Book
FY24 Governor's Recommended Capital Budget - Health and Social Services
… Delaware State Service Centers Client
Assistance Program System (CAPS)
Replacement
$ - $ 3,302,000 $ 3,302,000 $ - $ -
4. DHSS …
Office of Management and Budget2024
4 pages
902 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Health and Social Services
… Delaware State Service Centers Client
Assistance Program System (CAPS)
Replacement
$ - $ 4,100,000 $ - $ - $ -
8. Delaware State Service Centers …
Office of Management and Budget2022
4 pages
884 KB
Agency Budget Request
Slide 1
… Division of Medicaid and Medical Assistance extended adult dental
benefits to Medicaid clients beginning in October, and through …
Office of Management and Budget2022
19 pages
656 KB
Fiscal Note
SB 12 w/ SA 1 — Fiscal Note/Fee Impact
… 0
FTE, Assistant Public Defenders V; 4.0 FTE, Legal Assistant III; 4.0 FTE, Client Intake
Specialist …
General Assembly2024
2 pages
78 KB
Fiscal Note
SB 209 w/ HA 1 — Fiscal Note/Fee Impact
… The Division of Medicaid and Medical Assistance (DMMA) estimates a change in the
per member per month (PMPM …
General Assembly2022
1 pages
74 KB
Agency Budget Request
Narrative
… client case reviews* 54.0% 75.0% 95.0%
35-06-30 Delaware Psychiatric Center
# of clients (daily …
Office of Management and Budget2026
6 pages
410 KB
Single Audit Report
Delaware State Housing Authority Single Audit FY24
… Auditors found that client assistance expenditures were held by a vendor contracted to
process and disburse client assistance …
Auditor of Accounts2024
44 pages
5.4 MB
Financial Report
15-02 ODS FY27 Summary Briefing Document
… This includes four months of
funding for Assistant Public Defenders, Legal Assistants, Forensic Social
Specialists, Client Intake Specialists …
General Assembly2027
3 pages
120 KB
… Justice
Postconviction DNA
COSSUP
OVC - Human Trafficking
Byrne Justice Assistance Grant
Project Safe Neighborhoods
Body Worn Camera – BJAG …
Office of Management and Budget2027
24 pages
696 KB
Legislation
SB 320 — Session Law
… Select patients, clients, or students for services.
8. Discharge patients, clients, or students from services.
9. Unless required …
General Assembly2024
12 pages
146 KB
Single Audit Report
Delaware State Housing Authority FY23 Uniform Guidance Single Audit Report
… Reconciliation of the HAF client assistance expenditures for the year ended June 30, 2023, revealed
approximately $290,000 …
Auditor of Accounts2023
46 pages
5.5 MB
Financial Report
JLOC focused review memo_DOL UI claimant services update 05.28.2026
… The following are brief highlights:
• Google quoted about $3.4 million to develop a user-friendly client portal …
General Assembly2026
5 pages
565 KB
Fiscal Note
SS 1 for SB 10 w/ HA 3 — Fiscal Note/Fee Impact
… for 2.0 FTE, Assistant Public Defender V; 2.0 FTE, Legal
Assistant III, 2.0 FTE, Forensic …
General Assembly2025
3 pages
82 KB
Financial Report
35-00 DHSS_FY27 JFC Presentation_Overview
… 8,101 cash assistance
households
10,799 public health clinic
and mobile health clients
6,034 individuals with …
General Assembly2027
6 pages
468 KB
Agency Budget Request
Microsoft Word - DSYCF-OMB Hearing_DANA Remarks 11.12.2020
… or
worse, will have to reduce services to clients, employee hours or even jobs.
We hear the perceived …
Office of Management and Budget2020
1 pages
96 KB
Appropriation Bill
FY 2021
… Records Development $425,000 14
(35-12-30) Client Assistance Program System Replacement $500,000 15
(37-01 …
General Assembly2021
3 pages
124 KB
Fiscal Note
SB 10 — Fiscal Note/Fee Impact
… for 2.0 FTE, Assistant Public Defender V; 2.0 FTE, Legal
Assistant III, 2.0 FTE, Forensic …
General Assembly2025
3 pages
82 KB
Agency Budget Request
Office of Defense Services (ODS) Proposed Budget FY 2020
… For the last five years, the PDO contracted to provide services to clients in Kent and
Sussex Counties …
Office of Management and Budget2020
26 pages
163 KB
Fiscal Note
HB 185 — Fiscal Note/Fee Impact
… of 32.11%), for 2.0 FTEs, ISS Client Services Managers; and 11.0 FTEs, Digital
Evidence Technicians …
General Assembly2021
2 pages
78 KB
Single Audit Report
Delaware State Housing Authority Single Audit FY25
… Reconciliation of the HAF client assistance expenditures for the year ended June 30, 2023, revealed
approximately $290,000 …
Auditor of Accounts2025
47 pages
2.3 MB
Agency Budget Request
Slide 1
… Assistive technologies assist people who are blind or severely visually impaired to achieve
educational goals, obtain and maintain …
Office of Management and Budget2023
23 pages
862 KB
Agency Budget Request
Narrative
… This included expanding our staffing and technology tools to best assist
Delawareans impacted economically by the COVID-19 …
Office of Management and Budget2023
13 pages
436 KB
Fiscal Note
HB 195 w/ HA 2 — Fiscal Note/Fee Impact
… of 32.11%), for 2.0 FTEs, ISS Client Services Managers; and 11.0 FTEs, Digital
Evidence Technicians …
General Assembly2021
2 pages
78 KB
Annual Agency Report
July 2024 SLFRF Annual Report
… DSS provided transportation, meal delivery,
case management services, and assisted clients with applying for benefits by making visits …
Division of Accounting2024
804 pages
20.7 MB
Agency Budget Request
Narrative
… employers.
• Provide career counseling, employment workshops and financial assistance for eligible
individuals seeking education and training.
• Provide employment …
Office of Management and Budget2026
4 pages
304 KB