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Financial Report
60-00 FY27 DOL Budget Presentation
… FY 2027 Recommended Budget
Staffing
•
$4.67
Million
•
Craft Training
–
establish permanent
spending authority for administrative
costs.
•
47 …
General Assembly2027
17 pages
2.4 MB
Performance Audit
Brandywine School District Local Funds Performance Audit for Year Ended June 30, 2021 – Summary
… the Delaware Code , State of Delaware
Administrative Code , State of Delaware Budget and Accounting Policy Manual , School District …
Auditor of Accounts2021
1 pages
178 KB
Financial Report
FY27 Mark-up Adjustments Document - JFC Voted 5-27-2026
… 0 $256.1
Administrative Management (Marketing Specialist III) Position 1.0 $68.9
Travel Budget Spending Authority $7 …
General Assembly2027
43 pages
1.3 MB
Agency Budget Request
Narrative
… This chart reflects the Judicial organization for budgeting purposes only .
The Administrative Office of the Courts recommends system …
Office of Management and Budget2023
10 pages
503 KB
Appropriation Bill
SB 2 w/ SA 1 — Original / Not Amended
… An Administrator of Budget Development, Planning and Administration who shall be qualified by
248 training and experience to …
General Assembly—
37 pages
208 KB
Financial Report
60-00 FY27 DOL Summary Briefing Document
… ASF GF ASF GF
Fiscal Year 2026 Budget (Base Budget) 345.7 119.1 50.2 $27,559 …
General Assembly2027
1 pages
108 KB
Agency Budget Request
The WIOA One-Stop System
… Budget Public Hearing • 11/17/2021
2
DOL
Organization
Labor
Vocational
Rehabilitation
Unemployment
Insurance
Employment and
Training
Administration …
Office of Management and Budget2023
16 pages
454 KB
Agency Budget Request
Narrative
… Technician 1 0 0
Instruction
Accounting I 1 0 0
Administrative Assistant I 1 1 0
Administrative Assistant …
Office of Management and Budget2022
18 pages
424 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Judicial
… The Office of
Management and Budget (OMB) provides construction oversight for judicial projects identified by OMB, Div ision …
Office of Management and Budget2020
2 pages
448 KB
… high school programs FY 2027 Budget
• Administrative Specialist III
• Otherwise, consistent operating budget
• No capital requests
• Potential 1 …
Office of Management and Budget2025
13 pages
3.2 MB
Financial Report
75-00 FY27 Fire Prevention Commission Summary Briefing Document
… 1.0 $97.5
Additional Administrative Specialist position and funding to serve as the primary
contact for the …
General Assembly2027
3 pages
155 KB
Fiscal Note
HB 257 — Fiscal Note/Fee Impact
… Fiscal Year 2021 Operating
Budget. In consideration of the need to develop an administrative infrastructure and online
application …
General Assembly2019
1 pages
69 KB
FY27 DTI Budget Hearing
CIO Greg Lane
November 17, 2025
DTI Offices and Senior Staff
Greg Lane,
Chief …
Office of Management and Budget2025
11 pages
4.4 MB
Agency Budget Request
Narrative
… Administration remains focused on four pillars —education, healthcare, housing, and
infrastructure/energy, backed by a transparent budget and …
Office of Management and Budget2027
2 pages
261 KB
Financial Report
Microsoft Word - Ad. Planning and Real Property Acquistion Fund Guidelines and Application.doc
… Brian Maxwell, Director of Budget
Development, Planning and Administration, or Meaghan Brennan, Deputy Director of
Budget Development, Planning …
Office of Management and Budget—
5 pages
69 KB
Fiscal Note
HS 1 for HB 257 -HA 1 — Fiscal Note/Fee Impact
… Fiscal Year 2021
Operating Budget. In consideration of the need to develop an administrative infrastructure and
online application …
General Assembly2020
1 pages
70 KB
Agency Budget Request
Narrative
… This chart reflects the Judicial organization for budgeting purposes only .
The Administrative Office of the Courts recommends system …
Office of Management and Budget2024
10 pages
508 KB
Performance Audit
Cape Henlopen School District Local Funds Performance Audit for Year Ended June 30, 2021 – Summary
… the Delaware Code, State of
Delaware Administrative Code, State of Delaware Budget and Accounting Policy Manual, School District …
Auditor of Accounts2021
2 pages
164 KB
Financial Report
2020-signed-minutes
STATE OF DELAWARE
EXECUTIVE DEPARTMENT
OFFICE OF MANAGEMENT AND BUDGET
Delaware State Clearinghouse Committee
January 30, 2020
The …
Office of Management and Budget2020
31 pages
7.5 MB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year
2025
Actual
Fiscal Year
2026
Budget
Fiscal Year
2027
Governor …
Office of Management and Budget2027
6 pages
430 KB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year
2020
Actual
Fiscal Year
2021
Budget
Fiscal Year
2022
Governor …
Office of Management and Budget2022
7 pages
310 KB
Appropriation Bill
Supplemental
… Section 1 of this Act makes an appropriation to the Executive, Office of Management and Budget, 23
Contingencies …
General Assembly2022
2 pages
760 KB
Capital Budget Book
Capital Budget Request Summary
… Vaughn
Correctional Center (JTVCC) Infirmary Roof
Top, and Plummer Community Corrections
Center (PCCC) Administration Building
HVAC Replacements
-$ 5 …
Office of Management and Budget2026
1 pages
189 KB
Legislation
SB 259 — Session Law
… and credited to the Securities Administrative Payroll Appropriation pursuant to the
Budget Act for that fiscal year) any …
General Assembly2022
2 pages
108 KB
State Accounting Manual
Chapter 1 – Introduction
… The Budget Development Planning and Administration Section is the
steward of the budgetary process, coordinating fiscal planning and …
Office of Management and Budget—
7 pages
212 KB