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Capital Budget Book
FY23 Governor's Recommended Capital Budget - Office of Management and Budget
… of critical infrastructure and equipment. Work includes
phased renovation of seventeen elevators.
18 Office of Management and Budget …
Office of Management and Budget2023
8 pages
1007 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Safety and Homeland Security
… authorized to the Office of Management and Budget.
1. Minor Capital Improvement (MCI) and Equipment
Funding is requested …
Office of Management and Budget2026
5 pages
262 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Judicial
… authorized to the Office of Management and Budget.
1. Minor Capital Improvement and
Equipment
PROJECT DESCRIPTION
Funding is …
Office of Management and Budget2019
1 pages
136 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Judicial
… authorized to the Office of Management and Budget.
1. Minor Capital Improvement and Equipment
Funding is requested for …
Office of Management and Budget2020
2 pages
228 KB
Financial Report
eSignature
… KC)
Increased need staffing for voting equipment preparation
and maintenance
Computer Equipment Replacements
End of life-cycle Warehouse …
Office of Management and Budget2024
6 pages
321 KB
Capital Budget Book
Capital Budget Request Summary
… Minor Capital Improvement and
Equipment*
1,000,000$ 1,500,000$ -$ -$ -$
Total 62,721,100$ 46,850,300 …
Office of Management and Budget2025
1 pages
163 KB
Fiscal Note
HB 185 — Fiscal Note/Fee Impact
… for computer equipment, software needs, and office furniture
startup costs for the 13 new positions.
2451510019 Page 2 …
General Assembly2021
2 pages
78 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Delaware National Guard
… authorized to the Office of Management and Budget.
1. Minor Capital Improvement and
Equipment
PROJECT DESCRIPTION
Funding is …
Office of Management and Budget2018
1 pages
515 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Judicial
… authorized to the Office of Management and Budget.
1. Minor Capital Improvement and
Equipment
PROJECT DESCRIPTION
Funding is …
Office of Management and Budget2018
1 pages
513 KB
Fiscal Note
HB 195 w/ HA 2 — Fiscal Note/Fee Impact
… for computer equipment, software needs, and office furniture
startup costs for the 13 new positions.
2451510021 Page 2 …
General Assembly2021
2 pages
78 KB
Fiscal Note
SB 132 — Fiscal Note/Fee Impact
… One-Time GF Costs – $2,500 for computer equipment, software, and office furniture costs for
the new DAG …
General Assembly2023
1 pages
74 KB
Fiscal Note
SS 1 for SB 132 — Fiscal Note/Fee Impact
… One-Time GF Costs – $6,670 for computer equipment, software, and office furniture costs for
the new DAG …
General Assembly2024
1 pages
74 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Delaware National Guard
… authorized to the Office of Management and Budget.
1. Minor Capital Improvement and Equipment
Funding is requested for …
Office of Management and Budget2022
2 pages
869 KB
Fiscal Note
HB 167 — Fiscal Note/Fee Impact
… One-time vehicle and
equipment costs are assumed to be $110,000 per unit. Equipment and maintenance costs …
General Assembly2023
1 pages
73 KB
Appropriation Bill
Microsoft Word - FY20 GRB Supplement Bill - HB 51.docx
… 56
The evaluation results shall be reported to the Office of Management and Budget and Controller General’s …
General Assembly2020
3 pages
126 KB
Agency Budget Request
Slide 1
… Group Violence Intervention (GVI) program
• Investment in Equipment for Officers
❖ Recruitment and Retention:
• Recruitment Team Events
• Recruitment Media …
Office of Management and Budget2023
15 pages
926 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Office of Management and Budget
… Minor Capital Improvement and
Equipment
5,223,851$ 7,000, 000$ 5,223,851$ 7,000,000$ 7 …
Office of Management and Budget2022
5 pages
947 KB
Budget Hearing
Elections_Budget-Hearing_2025(Presentation)
… leased Kent County
office/warehouse space
FY 2027 Funding Priority: • Department Vehicle Costs & Voting Equipment (Pollbook)
Replacement Parts …
Office of Management and Budget2025
21 pages
825 KB
Capital Budget Book
Capital Budget Request Summary
… 4* -$ 840,000$ -$ -$
6 Minor Capital Improvement and
Equipment*
1,000,000$ 1,500,000$ -$ -$
Total 96,000 …
Office of Management and Budget2024
1 pages
177 KB
… 5. $300,571 in supplies for equipment (uniforms, firearms, radios), computers, office
furniture, and office supplies.
6. $100 …
General Assembly2022
3 pages
82 KB
… State Office Building Maintenance
and Restoration
o $500,000 - Legislative Hall Minor Capital
Improvement and Equipment
o $7 …
Office of Management and Budget2027
17 pages
7.8 MB
Capital Budget Book
Capital Budget Request Summary
… Minor Capital Improvement and
Equipment
8,000,000$ 16,000,000$ 16,000,000$ 16,000,000$
2 …
Office of Management and Budget2025
1 pages
171 KB
Capital Budget Book
Capital Budget Request Summary
… Minor Capital Improvement and Equipment 8,010,500$ 16,000,000$ 16,000,000$ 16,000,000$
2 …
Office of Management and Budget2026
1 pages
191 KB
Fiscal Note
SB 316 w/ SA 1 — Fiscal Note/Fee Impact
… This Act caps the amount that an individual or group plan may charge for diabetes equipment and
supplies …
General Assembly2022
1 pages
71 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Judicial
… equipment as identified
and recommended through an ongoing survey of the State’s court facilities. The Office of …
Office of Management and Budget2025
4 pages
982 KB