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Fiscal Note
HB 485 — Fiscal Note/Fee Impact
… The DHSS anticipates the need for additional staff support in order to monitor and manage the lead data …
General Assembly2022
1 pages
74 KB
Fiscal Note
HB 16 -HA 1, HA 2 — Fiscal Note/Fee Impact
… Implementation costs to outfit the 189 vehicles include utilizing the Office of Management of
Budget, Fleet Services to …
General Assembly2018
1 pages
73 KB
Fiscal Note
HS 1 for HB 70 — Fiscal Note/Fee Impact
… a 1.0 FTE Public Health Treatment Administrator, 1.0 FTE
Management Analyst III, 1.0 FTE Fiscal …
General Assembly2025
1 pages
74 KB
Financial Report
45-00 FY27 DSHS Summary Briefing Document
… Vehicle Replacement Inflation $517.0
Additional funding to maintain the Delaware State Police's vehicle fleet by
replacing …
General Assembly2027
4 pages
129 KB
Financial Report
Slide 1
… supports management on 21,000
acres, 33 historical buildings, specialized equipment
and DFS's vehicle fleet.
2025 Timber …
General Assembly2027
14 pages
1.8 MB
Financial Report
The Department of Safety and Homeland Security
… Capitol Police
$32K
–
Fleet Vehicles
for the Sussex County
Courthouse
$32K
–
Fleet Vehicles
for the Kent …
General Assembly2027
25 pages
6.0 MB
State Accounting Manual
Internal Controls
STATE OF DELAWARE BUDGET AND ACCOUNTING POLICY
Office of Management and Budget Internal Control
Chapter 2 – Internal Control …
Office of Management and Budget—
11 pages
247 KB
State Accounting Manual
V. ENCUMBRANCE ACCOUNTING
… C. §6906(a))
Must purchase using contracts administered
by the Fleet Management Administrator, or bid
lists approved by …
Office of Management and Budget—
18 pages
486 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Safety and Homeland Security
… Purchasing two new helicopters would
create a stable and manageable Aviation fleet for approximately fifteen years.
State Federal …
Office of Management and Budget2024
7 pages
981 KB
Financial Report
35-00 DHSS_FY27 JFC Presentation_Overview
… Examples include contracts, supplies, and Fleet:
• $15,000 at OSEC in reduced Fleet costs
• $2 million at OSEC …
General Assembly2027
6 pages
468 KB
Appropriation Bill
SB 326 — Session Law
… Office of Management and Budget,
Contingencies and One-Time Items (10-02-11) for State Fleet Electric Vehicles …
General Assembly2025
6 pages
132 KB
State Accounting Manual
Chapter 13 – Asset Management
STATE OF DELAWARE BUDGET AND ACCOUNTING POLICY
Office of Management and Budget Asset Management
Chapter 13 – Asset Management …
Office of Management and Budget—
31 pages
431 KB
Fiscal Note
HB 206 w/ HA 3 — Fiscal Note/Fee Impact
… 3. $6,763 for the estimated Fleet Services costs.
4. $4,750 for the estimated annual subscription costs …
General Assembly2023
1 pages
75 KB
State Accounting Manual
Chapter 11 – Travel Policy
STATE OF DELAWARE BUDGET AND ACCOUNTING POLICY
Office of Management and Budget Travel Policy
Chapter 11 - Travel Policy …
Office of Management and Budget—
15 pages
354 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Office of Management and Budget
Office of Management and Budget
FY 2022
FY 2023
Request
FY 2023
Recommended
FY 2024
Request
FY 2025 …
Office of Management and Budget2023
8 pages
1007 KB
Agency Budget Request
Presentation
… o Nutrient Management GF Budget Increase - $22,600
This request would allow the Nutrient Management Program to complete …
Office of Management and Budget2023
5 pages
260 KB
Financial Report
10-02 FY27 OMB Summary Briefing Document
… 1.0 $90.8
Fleet Services
Additional spending authority to align with projected expenditures. $1,500.0
Discretionary …
General Assembly2027
3 pages
123 KB
Appropriation Bill
SB 326 — Original / Not Amended
… of Management and Budget, 70
Contingencies and One-Time Items (10-02-11) for State Fleet Electric Vehicles …
General Assembly2025
7 pages
174 KB
Capital Budget Book
FY 2019 Operating and Capital Budget Request Department of Safety and Homeland Security
… These trucks will be in addition to the eight
fleet trucks the Division is currently leasing from Fleet …
Office of Management and Budget2019
17 pages
268 KB
Budget Hearing
Slide 1
… This
funding is managed by the Division of Facilities
Management.
CRITICAL EQUIPMENT FOR OPERATIONS
Will fund acquisition, replacement …
Office of Management and Budget2027
19 pages
2.3 MB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families
… fleet rate reduction.
*Recommend structural change of $51.4 ASF in Personnel Costs from Management Support Services, Management …
Office of Management and Budget2020
42 pages
554 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Safety and Homeland Security
… Recently working with the Division of
Communication and the Office of Management and Budget, Division of Facilities Management …
Office of Management and Budget2027
5 pages
1.1 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families
… 3) in Contractual Services to reflect a fleet rate reduction.
MANAGEMENT SUPPORT SERVICES
SERVICES FOR CHILDREN, YOUTH AND …
Office of Management and Budget2019
43 pages
519 KB
Financial Report
Executive
… 10-02-42 Fleet Management
% of fleet utilization – blocked 58 80 80
% of fleet utilization – pool 35 65 …
Office of Management and Budget2024
53 pages
1.9 MB
State Accounting Manual
State of Delaware Budget and Accounting Policy Manual
… C. §6906(a))
Must purchase using contracts administered
by the Fleet Management Administrator, or bid
lists approved by …
Office of Management and Budget—
218 pages
4.1 MB