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Agency Budget Request
Narrative
… The Joint Operations
Center (JOC) works with Delaware’s first responder teams to create detailed plans that ensure …
Office of Management and Budget2024
2 pages
249 KB
Agency Budget Request
All-Staff Connection
… Stronger
together
November 2020 Supports During COVID-19
• Districts &
Charters
• Families &
Community
• Other highlights
2
Supporting Districts and …
Office of Management and Budget2022
25 pages
1.0 MB
Agency Budget Request
Narrative
… component of the
Delaware Emergency Operations Plan (DEOP). The capabilities for supporting fellow Delawareans
and Americans during natural …
Office of Management and Budget2027
2 pages
254 KB
Budget Hearing
Agency Presentation
… 19.9 FY27 Operating Budget Request
Door Openers (cont’d)
Contractual Services -
Operations Support
Collette Building lease escalator …
Office of Management and Budget2027
26 pages
1.7 MB
Legislation
HB 392 — Session Law
… 392
AN ACT TO AMEND TITLE 3 OF THE DELAWARE CODE RELATING TO DAIRY OPERATION RISK MANAGEMENT
COVERAGE …
General Assembly2024
1 pages
103 KB
Budget Hearing
Delaware Department of Correction FY2026 Public Hearing Budget Presentation November 14, 2024
… Thank you again for your continued support, this concludes the highlights of our FY2026
Operating and Capital Budget …
Office of Management and Budget2026
2 pages
125 KB
Financial Report
35-00 FY27 DHSS Summary Briefing Document
… Electronic Visit Verification System - Maintenance & Operations Costs $234.0
Add funding to support the maintenance and ongoing operations …
General Assembly2027
5 pages
194 KB
Agency Budget Request
Narrative
… Center and Operations
- Telecommunications
- Systems Engineering
- Innovation & Architecture
- Senior Project Management Team
- Application Delivery & Support
- Enterprise Solutions
- Enterprise …
Office of Management and Budget2026
2 pages
323 KB
Budget Hearing
PowerPoint Presentation
… Projects Closing Remarks
• Sustain operational readiness and effectiveness
• Thank you for continued support
• Proud to serve the citizens …
Office of Management and Budget2027
11 pages
1.0 MB
Agency Budget Request
All-Staff Connection
… providers
The road to here
3
• Supported college and career transitions
• Supported social, emotional and
behavioral health needs …
Office of Management and Budget2023
27 pages
1.4 MB
Agency Budget Request
PowerPoint Presentation
… State Treasurer
4
Reconciliations
& Transaction
Management
Operations &
Fund
Management
CORE
OPERATIONS
Merchant
Services
Debt & Cash
Management
Program
SupportDisbursementsCollections …
Office of Management and Budget2022
9 pages
199 KB
Agency Budget Request
Narrative
… Center and Operations
- Telecommunications
- Systems Engineering
- Innovation & Architecture
- Senior Project Management Team
- Application Delivery & Support
- Enterprise Solutions
- Enterprise …
Office of Management and Budget2027
2 pages
344 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Governor's Letter
… supporting the recommendations of the Public Education Compensation Commission, funding
critical capital projects, and modernizing state government operations …
Office of Management and Budget2026
1 pages
185 KB
Agency Budget Request
Narrative
… Department of Education
Secretary of
Education
Pass Through and
Other Support
Programs
District and Charter
Operations
State Board …
Office of Management and Budget2023
4 pages
365 KB
Financial Report
November 16, 2023
… of our FY2025 Operating and Capital Budget requests. Thank you
in advance for your support and we now …
Office of Management and Budget2023
2 pages
124 KB
… 60,054.8
FY2026 Operating
Support
FY2027 Request FY2027 GRB
FY 2027 Operating
Budget Request:
+$10M
Delaware State …
General Assembly2027
19 pages
4.8 MB
Financial Report
Delaware Department of Technology and Information FY25 Joint Finance Committee Hearing CIO Greg Lane and COA Jordan Schulties February 22, 2024
… General Fund Operating Budget
FY26 General Fund Base Budget $61,454,600
FY27 Request to Support:
Personnel Contingency …
General Assembly2027
16 pages
5.7 MB
Agency Budget Request
Narrative
… Center and Operations
- Telecommunications
- Systems Engineering
- Innovation & Architecture
- Senior Project Management Team
- Application Delivery & Support
- Enterprise Solutions
- Enterprise …
Office of Management and Budget2025
2 pages
325 KB
Budget Hearing
Delaware Department of Technology and Information FY21 Budget Hearing Presentation CIO James Collins November 6, 2019
… Work
Access to
Services
Support K12
COVID
Support
People Process Technology Operations/Support/Security
What We Do …
Office of Management and Budget2021
12 pages
5.1 MB
Fiscal Note
SB 148 w/ SA 1, SA 2 — Fiscal Note/Fee Impact
… 3.This Act requires an annual line item allocation of funding for the Consortium to support the
operational …
General Assembly2019
1 pages
69 KB
State Auditor Report
Delaware Health Information Network Financial Statement Audit – Summary
… Operating
expenses exceeded operating revenue both years.
DHIN revenue included results delivery revenue from related parties, community health …
Auditor of Accounts2023
2 pages
213 KB
Legislation
HB 362 — Session Law
… and postpartum support and education.
(3) Breastfeeding assistance and lactation support.
(4) Parenting education.
(5) Support for a …
General Assembly2024
2 pages
103 KB
Capital Budget Book
FY 2019 Operating and Capital Budget Request Department of Safety and Homeland Security
… supporting multiple different
vendor environments, each with their own licensing and support costs. A FY 2023 Operating and …
Office of Management and Budget2019
17 pages
268 KB
Legislation
HB 248 — Session Law
… Establish standards for quality assurance in the operation of freestanding birthing centers,
freestanding surgical centers, and freestanding emergency …
General Assembly2018
4 pages
154 KB
Fiscal Note
HB 340 — Fiscal Note/Fee Impact
… span before such centers would be fully operational. Initially, to
support the Council's work, promulgate rules, and …
General Assembly2024
2 pages
77 KB