Refine results · active
Documents
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Technology and Information
… 3 in Supplies and Materials from Office of the chief Information Officer, Chief Information Officer (11-01-
01 …
Office of Management and Budget2027
34 pages
1.4 MB
Fiscal Note
HS 1 for HB 183 — Fiscal Note/Fee Impact
… Indeterminable
Prepared by Julie Fedele
Office of the Controller General
General Assembly2025
1 pages
69 KB
Financial Report
HRB holdover updates 2021
… Office of the Governor does not
have any new updates on the vacancies at this time.
Please supply …
General Assembly2021
5 pages
467 KB
Fiscal Note
HB 84 — Fiscal Note/Fee Impact
… This Act allows the Department of Health and Social Services, Office of Animal Welfare (OAW) to
enforce fines …
General Assembly2023
1 pages
74 KB
Fiscal Note
HB 442 -HA 1 — Fiscal Note/Fee Impact
… One-Time Costs – $388,000
1. $73,000 for supplies for equipment, computers, and other supply startup
costs …
General Assembly2026
3 pages
90 KB
Financial Report
95-06 DACCTE FY27 JFC Summary Briefing
… CTE conference attendance and member mileage. $2.8
Supplies and Materials
Additional funding for technology updates. $2.0 …
General Assembly2027
1 pages
104 KB
Fiscal Note
SB 7 -SA 1 — Fiscal Note/Fee Impact
… AN ACT TO AMEND TITLE 29 OF THE DELAWARE CODE RELATING TO THE
STATE ENERGY OFFICE.
Assumptions:
1 …
General Assembly2023
1 pages
74 KB
Fiscal Note
HB 96 — Fiscal Note/Fee Impact
… Currently, the Office of Management and Budget's (OMB) Human Resources Management (HRM)
section staff of three (3 …
General Assembly2020
1 pages
73 KB
… This Act allows the Department of Health and Social Services, Office of Animal Welfare (OAW) to
enforce fines …
General Assembly2023
1 pages
73 KB
Fiscal Note
SB 27 w/ SA 2 + HA 1 — Fiscal Note/Fee Impact
… b. $130,600 in operational expenses for leased space, office supplies, travel, translation services,
and public outreach and …
General Assembly2025
1 pages
75 KB
Fiscal Note
HB 397 — Fiscal Note/Fee Impact
… While candidates for any state office must also file, the number of filers per year varies depending on …
General Assembly2026
1 pages
77 KB
Fiscal Note
HB 370 — Fiscal Note/Fee Impact
… For residential real property supplied
with potable water by a private well located on the property, a report …
General Assembly2024
1 pages
72 KB
Fiscal Note
SB 4 — Fiscal Note/Fee Impact
… 5. $6,300 estimated for annual office supply needs.
2451520013 Page 2 of 4 Date: May 10, 2023 …
General Assembly2023
4 pages
85 KB
Fiscal Note
SB 198 — Fiscal Note/Fee Impact
… Personnel costs for overtime pay and other employment costs for three existing full-time
DNREC Enforcement Officers for …
General Assembly2018
1 pages
71 KB
Agency Budget Request
SlideModel PowerPoint
Public Budget Hearing
Fiscal Year 2022
November 9, 2020
State of Delaware
omb.delaware.gov
Office of
Management …
Office of Management and Budget2022
11 pages
1.6 MB
Fiscal Note
SB 43 -SA 1 — Fiscal Note/Fee Impact
… Enforcement Officers, and 1.0 FTE,
Administrative Specialist.
2. $45,650 for leased space, training, supplies, energy, capital …
General Assembly2023
1 pages
90 KB
Fiscal Note
HB 214 — Fiscal Note/Fee Impact
… An additional FTE Court Security Officer and FTE Judicial Case Manager II would be
necessary for each Commissioner …
General Assembly2023
1 pages
73 KB
Operating Budget Book
FY19 Governor's Recommended Budget - Operating Supplement
… 7
Supplies and Materials 5.9 1.6
Capital Outlay 9.8
9.0 TOTAL -- Office of the …
Office of Management and Budget2019
70 pages
372 KB
Fiscal Note
HB 398 — Fiscal Note/Fee Impact
… 4. $3,600 for the annual cost of office supplies and other related supplies and materials
needs.
5 …
General Assembly2022
1 pages
75 KB
Fiscal Note
HS 1 for HB 442 — Fiscal Note/Fee Impact
… One-Time Costs – $388,000
1. $73,000 for supplies for equipment, computers, and other supply startup
costs …
General Assembly2026
3 pages
91 KB
… Ongoing operating costs for fleet vehicles, office space, and supplies would total
$54,264
v. One-time costs …
General Assembly—
3 pages
79 KB
… 2. $1,000 for office and related supplies and materials needs.
ii. One-Time Costs – $17,220
1 …
General Assembly2023
2 pages
76 KB
Fiscal Note
HB 271 w/ HA 1 — Fiscal Note/Fee Impact
… iii. $3,500 for supply costs for boat and ATV fuel.
5. A 2% inflation cost has been …
General Assembly2024
1 pages
72 KB
Fiscal Note
HB 190 w/ HA 1 + SA 2 — Fiscal Note/Fee Impact
… expenses (supplies, technology services, etc.)
are estimated at $3,500 annually.
4. This Act requires the Office of …
General Assembly2027
2 pages
76 KB
Operating Budget Book
FY18 Governor's Recommended Budget - Operating Budget Supplement
… Supplies and Materials 32.4 32.4
Capital Outlay 31.0 31.0
Other Items:
Delaware Heritage Office …
Office of Management and Budget2018
66 pages
737 KB