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Financial Report
Delaware Cemetery Board
… Volunteer hours/cemetery expenses must be documented. If using
volunteer hours and/or cemetery expenses for match …
General Assembly2025
30 pages
150 KB
Legislation
SS 1 for SB 301 — Session Law
… Tax credit for expenses associated with human organ or bone marrow donation.
(a) A donor is allowed as …
General Assembly2022
2 pages
107 KB
State Auditor Report
GAGAS Examination Report - Unqualified - ManorCare Health Services Pike Creek - Reissued Final Signed.pdf
… claims paid and administrative fees (10,240) $
11 To adjust home office administrative expense to the verified amount …
Auditor of Accounts2023
12 pages
1.1 MB
State Auditor Report
Willow Brooke Court at Manor House FY20 Audit
… 084,388$
Adjustments to Administrative & Routine Costs
1 To remove Cable TV/Internet expense based on adjustment submitted …
Auditor of Accounts2020
13 pages
5.4 MB
Legislation
SB 122 w/ HA 1 — Session Law
… Special Administration Fund.
(a) Creation. — There is created in the State Treasury a A special fund in the …
General Assembly2018
6 pages
172 KB
Fiscal Note
SB 27 w/ SA 2 + HA 1 — Fiscal Note/Fee Impact
… FTE, Administrative
Management, and 1.0 FTE, Deputy Principal Assistant.
b. $130,600 in operational expenses for leased …
General Assembly2025
1 pages
75 KB
Fiscal Note
HB 221 — Fiscal Note/Fee Impact
… The ASF account is used to defray the Department’s expenses associated
with administration.
Prepared by Julie Fedele …
General Assembly2025
1 pages
72 KB
Fiscal Note
HB 399 -HA 1 — Fiscal Note/Fee Impact
… 3.The Act establishes the position of Department Secretary and grants the Secretary administrative and
operational authority over …
General Assembly2024
1 pages
72 KB
State Auditor Report
AT-C 205 GAGAS Examination Report Seaford -Unqualified.pdf
… 345$
Adjustments to Administrative & Routine Costs
3 To remove nurse aide training and certification expense (25,704) $
4 …
Auditor of Accounts2024
12 pages
2.8 MB
Legislation
HB 188 — Session Law
… The Department of Land Use may incur any expense of
razing, demolishing, removing or repairing unsafe or illegal …
General Assembly2018
3 pages
141 KB
State Auditor Report
AT-C 205 GAGAS Examination Report Shipley Manor -Unqualified.pdf
… Adjustments to Administrative & Routine Costs
5 To recl assi fy speci al ty bed expense to the proper …
Auditor of Accounts2024
12 pages
2.8 MB
State Auditor Report
Newark Manor Long-Term Care Facility Examination – Full Report
… down expense $ (157,924)
Net Administrative & Routine Costs $ 1,190,725 $ (3,878) $ 1,186,847
Administrative & Routine …
Auditor of Accounts2023
12 pages
3.9 MB
State Auditor Report
Full Report
… Note K - Nonfederal Administrative Fund
The Nonfederal Administrative Fund account is used to supplement administrative expenses of
the …
Auditor of Accounts2023
33 pages
1.6 MB
State Auditor Report
Microsoft Word - {B9BA93BE-B39C-4C31-9A23-A83D2913A924}
… Operating revenues consist primarily of interest
on loans receivable, and loan administration fees. Non-operating revenues and expenses …
Auditor of Accounts2021
34 pages
3.9 MB
Legislation
SB 27 w/ SA 1 — Session Law
… The administration of prescription or nonprescription medications by a direct care worker to an
adult individual who resides …
General Assembly2019
3 pages
246 KB
State Auditor Report
AT-C 205 GAGAS Examination Report Harrison Senior Living - Georgetown - Unqualified.pdf
… ary expense to the proper cost center (3,800) $
12 To properly reflect verified benefits expense and benefits …
Auditor of Accounts2024
12 pages
2.8 MB
Financial Report
Selling a Product or Service
… Expenses
Fiscal Year
2024
Fiscal Year
2025
Fiscal Year 2026
Projected
Fiscal Year 2027
Projected /
Requested
Revenues $8 …
General Assembly2027
10 pages
1.1 MB
Fiscal Note
SS 1 for SB 37 w/ SA 1 — Fiscal Note/Fee Impact
… This includes salaries,
health insurance, and other employment costs.
•An additional one-time operating expense of $1,500 …
General Assembly2019
2 pages
85 KB
State Auditor Report
AT-C 205 GAGAS Examination Report New Castle Health and Rehabilitation - Qualified.pdf
… 985,717$
Adjustments to Administrative & Routine Costs
4 To amorti ze l egal expense deemed organi zati onal …
Auditor of Accounts2024
12 pages
2.9 MB
State Auditor Report
AT-C 205 GAGAS Examination Report Lofland -Unqualified.pdf
… 862$
Adjustments to Administrative & Routine Costs
1 To remove nurse aide training and certification expense (36,710) $
4 …
Auditor of Accounts2024
12 pages
2.8 MB
Fiscal Note
SB 171 -SA 1 — Fiscal Note/Fee Impact
… The estimated cost for the staff includes salary, other employment costs
(OEC’s), health insurance, administrative and one …
General Assembly2019
1 pages
72 KB
State Auditor Report
GAGAS Examination Report - Unqualified - ManorCare Health Services Wilmington - Reissued Final Signed.pdf
… Expenses
Administrative & Routine Costs per Trial Balance of Costs
Net Administrative & Routine Costs
Capital Costs per Trial Balance …
Auditor of Accounts2023
12 pages
1.5 MB
Fiscal Note
HB 468 w/ HA 1 — Fiscal Note/Fee Impact
… education, cybersecurity, language translation services,
contractual obligations, and administrative expenses of the 911 System Service Board and the …
General Assembly2026
1 pages
75 KB
Fiscal Note
SS 1 for SB 176 — Fiscal Note/Fee Impact
… into the Fund may be used for administration, including expenses incurred by
the PMP, with allowance given for …
General Assembly2018
2 pages
77 KB
State Auditor Report
Click to view full PDF report
… SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - CONTINUED
Administrative Expenses - Continued
The administrative expenses paid from the Recordkeeping Expense Account …
Auditor of Accounts2024
25 pages
1.7 MB
