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… The PSC anticipates additional administrative and operational duties as a result of this Act. It anticipates a need …
General Assembly2026 1 pages 78 KB
… One-Time Costs – $142,200 1. $52,200 for the estimated supplies for equipment, computers, office furniture, and …
General Assembly2023 1 pages 75 KB
… and supplies. 5. Personnel costs are assumed to increase at a rate of 2% annually. Cost: Operating/Recurring …
General Assembly2024 1 pages 72 KB
Agency Budget Request PowerPoint Presentation
… women • Enhance joint operation capabilities to achieve optimal mission effectiveness and efficiency of operations involving Army and Air …
Office of Management and Budget2023 9 pages 671 KB
… This Act creates a licensing framework for payment stablecoin issuers and digital asset service providers operating with or …
General Assembly2026 1 pages 76 KB
… 3,700 to the annual operating base budget in FY27 for travel, supplies and contractual line items. • Request …
Office of Management and Budget2027 2 pages 147 KB
… The Department of Human Resources anticipates additional operational impacts to implement this legislation. The estimated impacts include: Human …
General Assembly2019 1 pages 78 KB
… a A long-term plan for the public funding of drinking water supply facility and wastewater facility infrastructure …
General Assembly2022 4 pages 137 KB
… treatment, quarantine, lab space for veterinary operationsOperational funding for staffing, supplies, contractual services and one-time vet …
Office of Management and Budget2022 22 pages 1.8 MB
Delaware Office of Management & BudgetPresident Dennis AssanisNovember 10, 2020 Putting Health and Safety First FY22 Operating & Capital AppropriationsUD …
Office of Management and Budget2022 16 pages 7.2 MB
… 2. $4,740 estimated annual costs associated with supplies and technology- related operating costs. 3. $10,000 annually …
General Assembly2026 3 pages 80 KB
… and supplies. 5. Personnel costs are assumed to increase at a rate of 2% annually. Cost: Operating/Recurring …
General Assembly2024 1 pages 72 KB
Agency Budget Request SlideModel PowerPoint
…  Operate the State’s fleet of 2,600 vehicles with 24 pickup sites.  Deliver mail statewide …
Office of Management and Budget2022 11 pages 1.6 MB
Financial Report Agency Remarks
… The Delaware National Guard’s FY25 operating budget request is for a total of $5,896,400 which …
Office of Management and Budget2025 3 pages 138 KB
… ii. $7,875 for ongoing annual operational costs, including supplies, contractual services, and Fleet Services. b. One-Costs …
General Assembly2025 1 pages 73 KB
… Subcommittee operating and ancillary expenses (supplies, technology services, etc.) are estimated at $3,500 annually. 4. This Act …
General Assembly2027 2 pages 76 KB
… ii. $1,580 for annual supplies and licensing needs. b. One-time costs - $7,300 for a computer …
General Assembly2026 1 pages 74 KB
Operating costs totaling $87,682 including lease expenses, miscellaneous contractual services, travel, capital outlay, and supplies and materials …
General Assembly2024 1 pages 72 KB
Operating costs totaling $102,682 including lease expenses, miscellaneous contractual services, travel, capital outlay, and supplies and materials …
General Assembly2024 1 pages 72 KB
… b. $130,600 in operational expenses for leased space, office supplies, travel, translation services, and public outreach and …
General Assembly2025 1 pages 75 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
Financial Report PowerPoint Presentation
… Family Court made customer service improvements, streamlined operations, improved information delivery. • FLC did good work and fulfilled its …
General Assembly2022 5 pages 850 KB
… OMB, thereby, anticipates additional operational impacts to implement this legislation in their Human Resources Management section and in …
General Assembly2020 1 pages 73 KB
… The Council shall also promulgate rules of procedure governing its operation and submit an annual report of its …
General Assembly2024 2 pages 77 KB
… The DOJ estimates that managing the dispute resolution process would require additional personnel and operational costs to track …
General Assembly2025 1 pages 75 KB