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Financial Report
PowerPoint Presentation
… Seaford Innovation Center
In Progress CURRENT AND FUTURE PROJECTS TOTAL PROJECT
COST
FY2020-2026
CAPITAL PLAN 2027 2028 …
General Assembly2027
35 pages
15.9 MB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Correction
… However,
the anticipated cost of the project now exceeds the
threshold for MCI projects.
CAPITAL REQUEST
FUNDING
S …
Office of Management and Budget2019
7 pages
196 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Delaware Technical Community College
… Maintain ing and preserving its capital investments will result
in cost avoidance. Projects fund ed through the MCI …
Office of Management and Budget2020
3 pages
277 KB
Financial Report
October 2022 CPF Quarterly Compliance Report
… Capital Asset Ownership Type Private
Total amount of CPF funding budgeted for the project $250,000.00
Total …
Department of Education2022
38 pages
95 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… Project design has revealed the project is currently under -funded as a result of
inflation/increased costs per …
Office of Management and Budget2025
3 pages
924 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Office of Management and Budget
OFFICE OF MANAGEMENT AND BUDGET
10-02-00
Project Summary Chart
STATE CAPITAL FUNDS
Project Name FY 2016 …
Office of Management and Budget2018
7 pages
548 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Correction
CORRECTION
38-00-00
Project Summary Chart
STATE CAPITAL FUNDS
Project Name FY 2016 FY 2017 FY 2018 …
Office of Management and Budget2018
6 pages
539 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Delaware Technical Community College
DELAWARE TECHNICAL COMMUNITY COLLEGE
90-04-00
Project Summary Chart
STATE CAPITAL FUNDS
Project Name FY 2016 FY …
Office of Management and Budget2018
6 pages
545 KB
Financial Report
Agency Remarks
Delaware Youth and Family Center
1825 Faulkland Road, Wilmington, Delaware 19805
DSCYF FY26 Operating and Capital Budget Requests …
Office of Management and Budget2026
2 pages
321 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Judicial
… 46,850,300$ 35,911,062$ -$ -$
Project Summary Chart
State Capital Funds
*Funds authorized to the Office of …
Office of Management and Budget2025
4 pages
982 KB
Agency Budget Request
Slide 1
… Project FY22 Request
Maintenance & Restoration $3,360,800
Minor Capital Improvement and Equipment $3,476,100
HRYCI Security …
Office of Management and Budget2022
16 pages
857 KB
Financial Report
July 2023 CPF Quarterly Compliance Report
… Capital Asset Ownership Type Private
Total amount of CPF funding budgeted for the project $500,000.00
Total …
Division of Accounting2023
65 pages
156 KB
Agency Budget Request
PowerPoint Presentation
… 2022 Capital Improvement Funding
• $2.5 million in Minor Capital Funding
• Projects supported for aging readiness centers
• $71 …
Office of Management and Budget2022
9 pages
527 KB
Appropriation Bill
SB 9 — Original / Not Amended
… capital improvement funds from the Whitehall Elementary School project (CN
16 1829 C) to the Fairfield Campus project …
General Assembly2019
3 pages
99 KB
Financial Report
Agency Remarks
Delaware Youth and Family Center
1825 Faulkland Road, Wilmington, Delaware 19805
DSCYF FY25 Operating and Capital Budget Requests …
Office of Management and Budget2025
4 pages
360 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Recommended Projects
… Williams Justice Center Improvements 10-02-50 - 850,000 - - 850,000
Minor Capital Improvement and Equipment 10-02 …
Office of Management and Budget2022
4 pages
777 KB
Capital Budget Book
FY19 Governor's Recommended Budget - Capital Budget Supplement
FISCAL YEAR 2019 CAPITAL BUDGET SUPPLEMENT
AGENCY PROJECT FY 2018 FY 2019
10-02 - OFFICE OF MANAGEMENT AND …
Office of Management and Budget2019
4 pages
137 KB
Appropriation Bill
SS 1 for SB 9 — Original / Not Amended
… capital improvement funds from the Whitehall Elementary School project (CN
23 1829 C) to the Fairfield Campus project …
General Assembly2019
3 pages
99 KB
Capital Budget Book
Capital Budget Request Summary
… Poplar Thicket Erosion Project -$ 750,000$ 2,250,000$ -$
22. Lums Pond Outdoor Adventure Center -$ 750,000$ 6 …
Office of Management and Budget2024
1 pages
172 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… New Castle County Detention Center
Exterior Fencing and Surveillance*
-$ 750,000$ 7 50,000$ -$ -$
3. Minor Capital Improvement …
Office of Management and Budget2023
2 pages
922 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Recommended Projects
… Williams Justice Center Improvements 10-02-50 20,000,000 - - - 20, 000,000
Minor Capital Improvement and Equipment …
Office of Management and Budget2025
5 pages
902 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Project Schedule of Agency Requests
… PROJECT FY 2019 REQUEST RECOMMENDED
PRIOR YEAR(S)
STATE CAPITAL
FUNDING
BALANCE
REQUIRED TO
COMPLETE
TOTAL PROJECT
COST …
Office of Management and Budget2019
7 pages
137 KB
Fiscal Note
HB 409 — Fiscal Note/Fee Impact
… b. $305,000 in Operating Costs for office space, supplies, travel, capital outlay and public
outreach.
c. $20 …
General Assembly2022
2 pages
75 KB
Financial Report
April 2023 CPF Quarterly Compliance Report
… Capital Asset Ownership Type Private
Total amount of CPF funding budgeted for the project $900,000.00
Total …
Division of Accounting2023
45 pages
108 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Recommended Projects
… Vaughn Correctional Center (JTVCC) Building 20 Expansion 3,100,000
45 - SAFETY AND HOMELAND SECURITY PROJECTS
2 of …
Office of Management and Budget2018
4 pages
520 KB