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Capital Budget Book
FY20 Governor's Recommended Capital Budget - Delaware National Guard
… Minor Capital Improvement and Equipment
Funding is requested for the Minor Capital Improvement and Equipment program to support …
Office of Management and Budget2020
2 pages
456 KB
Financial Report
Fiscal Year 2027 Community Reinvestment Fund Award Allocations
… Critical Infrastructure and Community
Capacity Building at Bellevue Community Center 750,000$
Elizabeth W Murphey School Inc 63 …
General Assembly2027
10 pages
238 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Education
… County Community School Classrooms at MS - Building 1
Funding is requested for planning, construction and equipment of six …
Office of Management and Budget2020
17 pages
560 KB
Legislation
SB 2 — Session Law
… time of installation of energy generating
equipment; and
d. A community-owned energy generating facility shall not exceed …
General Assembly2021
7 pages
141 KB
Budget Hearing
FY 27 OMB Public Hearing Presentation
… 9 Plummer Community Correction Center Decommission Budget Reduction Total $1,124.1
FISCAL YEAR 2027 1% BUDGET
REDUCTION …
Office of Management and Budget2027
15 pages
4.8 MB
Financial Report
Fiscal Year 2025 Community Reinvestment Fund Award Allocations
… in the Community - New Castle 532,972$
Edgemoor Community Center Inc 202,967$
Capital Improvements & Equipment - Learning Kitchen …
General Assembly2025
10 pages
1.3 MB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Recommended Projects
… Williams Justice Center Improvements 10-02-50 - 850,000 - - 850,000
Minor Capital Improvement and Equipment 10-02 …
Office of Management and Budget2022
4 pages
777 KB
Fiscal Note
HB 16 -HA 1, HA 2 — Fiscal Note/Fee Impact
… This Act would add the Department of Correction (DOC), Bureau of Prisons (BOP) and Bureau of
Community Corrections …
General Assembly2018
1 pages
73 KB
Appropriation Bill
HB 290 — Session Law
… 000 $220,000
Arden Village – Playground Equipment 33,785
Bellevue Community Center – Exterior Capital Improvements 200,000
Boys …
General Assembly2020
7 pages
217 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Correction
… Minor Capital Improvement and Equipment
Funding is requested for essential repairs and equipment replacements within the department's …
Office of Management and Budget2027
5 pages
978 KB
Financial Report
Fiscal Year 2024 Community Reinvestment Fund Award Allocations
… Bernard and Ruth Siegel Jewish Community Center of Delaware, Inc. 541,485$
Community Center Roof Replacements 541,485 …
General Assembly2024
9 pages
154 KB
Budget Hearing
Slide 1
… CRITICAL EQUIPMENT FOR OPERATIONS
Will fund acquisition, replacement and repair of
equipment for our agricultural and consumer
protection …
Office of Management and Budget2027
19 pages
2.3 MB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Recommended Projects
… Williams Justice Center Improvements 10-02-50 20,000,000 - - - 20, 000,000
Minor Capital Improvement and Equipment …
Office of Management and Budget2025
5 pages
902 KB
Financial Report
Agency Remarks
… State of Delaware
Engage families and communities to promote
the safety and well-being of children through
prevention …
Office of Management and Budget2026
2 pages
321 KB
Appropriation Bill
SB 326 — Session Law
… Section 1 of this Act appropriates $4,000 for Equipment to Executive, Criminal Justice, Criminal
Justice Council (10 …
General Assembly2025
6 pages
132 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Health and Social Services
… Critical Equipment Replacement
Program
PROJECT DESCRIPTION
Funding is requested to replace critical equipment
required for daily operations. Examples …
Office of Management and Budget2019
3 pages
175 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Safety and Homeland Security
… communities. Funding
was awarded to improve DFS’ meth ods, but it was then discovered that the aging equipment …
Office of Management and Budget2020
4 pages
284 KB
Fiscal Note
HB 39 -HA 1 — Fiscal Note/Fee Impact
… AN ACT TO CREATE THE EXPANDED PROTECTION FOR OUR COMMUNITIES
AND HOMES GRANT PROGRAM.
Assumptions:
1. This Act …
General Assembly2023
1 pages
74 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Education
… County Community School Classrooms at MS – Building 1
Funding is requested for planning , construction, and equipment o f …
Office of Management and Budget2020
13 pages
329 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Safety and Homeland Security
… School/Community Real Time Security System -$ 1 60,000$ -$ -$ -$
12. DivComm Diagnostics Equipment -$ 2 00,000$ -$ -$ -$
13. Port …
Office of Management and Budget2025
7 pages
1.0 MB
Fiscal Note
HB 437 -HA 1 — Fiscal Note/Fee Impact
… AN ACT TO CREATE THE EXPANDED PROTECTION FOR OUR COMMUNITIES
AND HOMES GRANT PROGRAM.
Assumptions:
1. This Act …
General Assembly2022
1 pages
74 KB
Capital Budget Book
38-00 Department of Correction FY27 Bond Bill Presentation
… Renovations included new
walls, flooring, cabinetry, and
medical equipment.
Modifications were also made to
the mechanical, electrical and …
General Assembly2027
6 pages
1.1 MB
Fiscal Note
HB 468 w/ HA 1 — Fiscal Note/Fee Impact
… service, business telephone
service, wireless service, and nontraditional communications services. Telecommunications providers will
continue to collect the surcharge …
General Assembly2026
1 pages
75 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Recommended Projects
… Williams Justice Center Improvements 10-02-50 - 850,000 - - - 850,000
Minor Capital Improvement and Equipment 10-02 …
Office of Management and Budget2020
4 pages
357 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Safety and Homeland Security
… run the t owers’ communications, the backup power suppl ies, HVAC and microwave equipment.
These two tower shelters …
Office of Management and Budget2020
5 pages
476 KB