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Financial Report
15-01 FY27 DOJ Summary Briefing Document
… count.
(0.1)
One-Time Funding Items
Relocation Costs $140.0
Additional one-time funding for relocation costs …
General Assembly2027
2 pages
114 KB
Agency Budget Request
Operating Budget Request Summary
… DO - Door Opener
FTE - Full-Time Equivalent
GF ASF NSF GF One-Time ASF
16,733.2 18 …
Office of Management and Budget2026
1 pages
193 KB
Financial Report
35-00 FY27 DHSS Summary Briefing Document
… Contingency 10.7%
Additional One-Time Supplemental Items (Office of Management and Budget, Contingencies and One-Time Items …
General Assembly2027
5 pages
194 KB
Appropriation Bill
FY 2004
… Office of Management and Budget,
3 Contingencies and One-Time Items (10-02-11) for the following purposes …
General Assembly2027
6 pages
93 KB
Financial Report
95-00 DOE Summary Briefing Document - FY27.xlsx
… Contingency -0.3%
Additional One-Time Supplemental Items (Office of Management and Budget, Contingencies and One-Time Items …
General Assembly2027
6 pages
108 KB
Appropriation Bill
HB 196 — Session Law
… the Office of Management and Budget,
Contingencies and One-Time Items (10-02-11) for the following purposes …
General Assembly2024
5 pages
291 KB
Appropriation Bill
FY 2004
… Budget, 71
Contingencies and One-Time Items (10-02-11) for Health Care Services Contingency. These funds shall …
General Assembly2026
16 pages
200 KB
Appropriation Bill
FY 2004
… Budget, 71
Contingencies and One-Time Items (10-02-11) for Health Care Services Contingency. These funds shall …
General Assembly2026
16 pages
633 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Legal
… Contingencies and One-Time Items (10-02-11).
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
Base …
Office of Management and Budget2027
18 pages
1.2 MB
Appropriation Bill
FY 2004
… Office of Management and 2
Budget, Contingencies and One-Time Items (10-02-11) for the following purposes …
General Assembly2024
6 pages
143 KB
Appropriation Bill
HB 226 — Session Law
… the Office of Management and Budget, Contingencies a nd One-Time
Items (10-02-11) for the following …
General Assembly2020
4 pages
253 KB
Agency Budget Request
All-Staff Connection
… Contingency $29,380.0
Minor Capital Improvements $15,000.0 On-going
Architectural Barrier Removal $160.0 On …
Office of Management and Budget2023
27 pages
1.4 MB
Financial Report
FY27 Mark-up Adjustments Document - JFC Voted 5-27-2026
… 02-11) Contingencies and One-Time Items
One-Time Items: Remove items to separate One-Time Suppplemental Bill …
General Assembly2027
43 pages
1.3 MB
Appropriation Bill
Microsoft Word - FY20 GRB Supplement Bill - HB 51.docx
… the Office of Management and Budget, Contingencies and 2
One-Time Items (10-02-11) for the following …
General Assembly2020
3 pages
126 KB
Agency Budget Request
Narrative
… Personnel Costs
Contractual Services
Energy
Contingencies and
One-Time Items
Pensions Other Items
Other Office of Management and …
Office of Management and Budget2022
3 pages
229 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Executive
… Budget
Contingencies and One-Time Items
Internal Program Unit Summary
10-02-11
Salary/OEC Contingency
General Fund …
Office of Management and Budget2027
51 pages
1.7 MB
Financial Report
PowerPoint Presentation
… Appropriation Surplus / (Deficit) $ 0.0 M
9FY 2027 OPERATING APPROPRIATIONS
* Includes Contingencies and One-Time Items.
10 …
General Assembly2027
19 pages
1.5 MB
Appropriation Bill
FY 2021
… the Office of Management and Budget, Contingencies and One -Time 2
Items (10-02-11) for the following …
General Assembly2021
3 pages
124 KB
Financial Report
Executive
… Budget
Contingencies and One-Time Items
Internal Program Unit Summary
10-02-11
LINES
•
•
•
•
• Recommend one-time funding …
Office of Management and Budget2024
53 pages
1.9 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Elections
… 0
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
TOTAL
General Funds
Appropriated S/F
Non-Appropriated …
Office of Management and Budget2019
14 pages
480 KB
Financial Report
OGOV Powerpoint Templates (Presentation)
… FY 2026 RESET OPERATING APPROPRIATIONS
* Includes Contingencies and One-Time Items.
4governor.dela ware.gov
governor.dela …
Office of Management and Budget2026
14 pages
1.6 MB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Office of Inspector General
… Executive, Office of Management and Budget, Contingencies and One-Time Items (10-02-11) to fund Senate Bill …
Office of Management and Budget2027
4 pages
995 KB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Financial Summary
… Partnerships and Limited Liability Companies.
* Includes Contingencies and One-Time Items.
Personal Income Tax
32.9%
Realty Tax …
Office of Management and Budget2020
5 pages
351 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Financial Summary
… Partnerships and Limited Liability Companies.
* Includes Contingencies and One‐Time Items.
Personal Income Tax
32.4 ¢
Realty Tax …
Office of Management and Budget2019
5 pages
333 KB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Financial Summary
… Partnerships and Limited Liability Companies.
* Includes Contingencies and One-Time Items.
Personal Income Tax
31.8%
Realty Tax …
Office of Management and Budget2022
5 pages
1003 KB
