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Fiscal Note
SB 288 — Fiscal Note/Fee Impact
… The PSC anticipates additional administrative and operational duties as a result of this Act. It anticipates
a need …
General Assembly2026
1 pages
78 KB
Fiscal Note
HB 206 w/ HA 3 — Fiscal Note/Fee Impact
… One-Time Costs – $142,200
1. $52,200 for the estimated supplies for equipment, computers, office furniture, and …
General Assembly2023
1 pages
75 KB
Fiscal Note
SS 1 for SB 151 — Fiscal Note/Fee Impact
… 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
Fiscal Note
SS 2 for SB 19 w/ HA 2 — Fiscal Note/Fee Impact
… This Act creates a licensing framework for payment stablecoin issuers and digital asset service
providers operating with or …
General Assembly2026
1 pages
76 KB
Budget Hearing
Meeting of November 14, 2000
… 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
Fiscal Note
SB 8 — Fiscal Note/Fee Impact
… The Department of Human Resources anticipates additional operational impacts to
implement this legislation. The estimated impacts include:
Human …
General Assembly2019
1 pages
78 KB
Legislation
HB 439 — Session Law
… a A long-term plan for the public funding of drinking water supply facility and wastewater facility
infrastructure …
General Assembly2022
4 pages
137 KB
Agency Budget Request
Microsoft PowerPoint - OMB Presentation for FY22 - 11-13
… treatment, quarantine, lab space for veterinary operations•Operational funding for staffing, supplies, contractual services and one-time vet …
Office of Management and Budget2022
22 pages
1.8 MB
Agency Budget Request
Microsoft PowerPoint - 1. UD 11-09 OMB presentation - Read-Only
Delaware Office of Management & BudgetPresident Dennis AssanisNovember 10, 2020Putting Health and Safety First
FY22 Operating & Capital AppropriationsUD …
Office of Management and Budget2022
16 pages
7.2 MB
Fiscal Note
HS 1 for HB 401 -HA 1 — Fiscal Note/Fee Impact
… 2. $4,740 estimated annual costs associated with supplies and technology-
related operating costs.
3. $10,000 annually …
General Assembly2026
3 pages
80 KB
Fiscal Note
SS 2 for SB 150 w/ SA 1 — Fiscal Note/Fee Impact
… 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
Fiscal Note
SB 179 — Fiscal Note/Fee Impact
… ii. $7,875 for ongoing annual operational costs, including supplies, contractual services, and
Fleet Services.
b. One-Costs …
General Assembly2025
1 pages
73 KB
Fiscal Note
HB 190 w/ HA 1 + SA 2 — Fiscal Note/Fee Impact
… Subcommittee operating and ancillary expenses (supplies, technology services, etc.)
are estimated at $3,500 annually.
4. This Act …
General Assembly2027
2 pages
76 KB
Fiscal Note
HB 300 w/ HA 1 — Fiscal Note/Fee Impact
… ii. $1,580 for annual supplies and licensing needs.
b. One-time costs - $7,300 for a computer …
General Assembly2026
1 pages
74 KB
Fiscal Note
HB 1 -HA 1 — Fiscal Note/Fee Impact
… Operating costs totaling $87,682 including lease expenses, miscellaneous contractual services,
travel, capital outlay, and supplies and materials …
General Assembly2024
1 pages
72 KB
Fiscal Note
HB 399 -HA 1 — Fiscal Note/Fee Impact
… Operating costs totaling $102,682 including lease expenses, miscellaneous contractual services,
travel, capital outlay, and supplies and materials …
General Assembly2024
1 pages
72 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
… 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
Fiscal Note
HB 96 — Fiscal Note/Fee Impact
… OMB, thereby, anticipates additional operational impacts to implement this
legislation in their Human Resources Management section and in …
General Assembly2020
1 pages
73 KB
Fiscal Note
HB 340 — Fiscal Note/Fee Impact
… The Council shall also promulgate rules of procedure governing its operation and
submit an annual report of its …
General Assembly2024
2 pages
77 KB
Fiscal Note
HB 89 w/ HA 1 — Fiscal Note/Fee Impact
… The DOJ estimates that managing the dispute resolution process would require additional
personnel and operational costs to track …
General Assembly2025
1 pages
75 KB
