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Capital Budget Book
FY24 Governor's Recommended Capital Budget - Natural Resources and Environmental Control
Natural Resources and Environmental Control
FY 2023
FY 2024
Request
FY 2024
Recommended
FY 2025
Request
FY 2026 …
Office of Management and Budget2024
14 pages
1.0 MB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Natural Resources and Environmental Control
… Equipment for Operations
Funding is requested for the acquisition/replacement of critica l equipment essential in performing environmental …
Office of Management and Budget2020
16 pages
354 KB
Fiscal Note
HB 370 — Fiscal Note/Fee Impact
… This analysis
includes nine months of funding for an Environmental Health Specialist III and a Management
Analyst II …
General Assembly2024
1 pages
72 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Natural Resources and Environmental Control
… and acquisition and replacement of critical equipment essential in
performing environmental and natural resource operation, conservation, protection and …
Office of Management and Budget2027
19 pages
1.2 MB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Project Schedule
… Critical Equipment for Operations 2,000,000 - - - ongoing
12 of 27 Minor Capital Improvement and Equipment 2,500 …
Office of Management and Budget2020
6 pages
127 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Health and Social Services
… Critical Equipment Replacement
Program
PROJECT DESCRIPTION
Funding is requested to replace critical equipment
required for daily operations. Examples …
Office of Management and Budget2018
3 pages
525 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Recommended Projects
… ENVIRONMENTAL CONTROL
Delaware Bayshore Initiative 40-01-01 -$ -$ -$ 500,000$ 500,000$
Minor Capital Improvement and Equipment 40 …
Office of Management and Budget2026
5 pages
988 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Health and Social Services
… Minor Capital Improvement and
Equipment*
5,750,000$ 6,000,000$ 5,750,000$ 6,000,000$ 6 …
Office of Management and Budget2020
4 pages
238 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Project Schedule of Agency Requests
… and Equipment 8,000,000$ 5,223,851$ 5,223,851$ -$
$ ongoing
2 of 16 Environmental Compliance (UST …
Office of Management and Budget2019
7 pages
137 KB
Capital Budget Book
Microsoft PowerPoint - Agriculture_CIC Bond Bill Budget Presentation FY27 Final_4.24.26
… CRITICAL EQUIPMENT FOR OPERATIONS
Will fund acquisition, replacement and repair of
equipment for our agricultural and consumer
protection …
General Assembly2027
6 pages
1017 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Recommended Projects
… Bissell Renovation 10-02-50 60,000,000 - - - - 60,000,000
Environmental Compliance (UST/Asbestos/Other) 10-02 …
Office of Management and Budget2027
5 pages
879 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Recommended Projects
… Improvement and Equipment 10-02-50 - $
5,223,851$
-$
-$
-$
5,223,851$
2 of 16 Environmental Compliance (UST …
Office of Management and Budget2019
5 pages
130 KB
Financial Report
Minutes - June 2026
… 7025 Modernizing Environmental Public Health Tracking
7. 7026 Public Health Emergency Preparedness Cooperative Agreement
8. 7028 Senior Community …
Office of Management and Budget2026
2 pages
197 KB
… o $16M - Minor Capital Improvement and Equipment
o $1.5M - Environmental Compliance
o $150,000 - Architectural Barrier Removal …
Office of Management and Budget2027
17 pages
7.8 MB
Appropriation Bill
HB 226 — Session Law
… 38-06-07) Security Equipment $107,300
(40-04-03) Real-Time Environmental Monitoring $150,800
(45-06 …
General Assembly2020
4 pages
253 KB
Legislation
HB 431 w/ HA 1 — Session Law
… Department of Natural Resources and Environmental Control; authority; permits; regulations.
(e) The Department, in accordance with the procedures …
General Assembly2024
3 pages
107 KB
Capital Budget Book
Capital Budget Request Summary
Natural Resources and Environmental Control
FY 2023
FY 2024
Request
FY 2024
Recommended
FY 2025
Request
FY 2026 …
Office of Management and Budget2024
1 pages
172 KB
Agency Budget Request
Microsoft PowerPoint - OMB Presentation for FY22 - 11-13
… Operational Items To Restore
17
Historic Sites State Parks $ 500,000Minor Capital Improvements and Equipment $ 2,000,000Statewide …
Office of Management and Budget2022
22 pages
1.8 MB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Delaware National Guard
… Minor Capital Improvement and Equipment
Funding is requested for the Minor Capital Improvement and Equipment program to support …
Office of Management and Budget2024
7 pages
969 KB
Financial Report
2023-signed-minutes
… www.omb.delaware.gov
4 5
Adam Schlachter, Department of Natural Resources and Environmental Control,
Office of Environmental …
Office of Management and Budget2023
39 pages
2.5 MB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Health and Social Services
… Minor Capital Improvement and
Equipment *
$ 5,750,000 $ 10,000,000 $ 5,750,000 $ 10,000,000 $ 10 …
Office of Management and Budget2023
4 pages
931 KB
Capital Budget Book
Capital Budget Request Summary
Natural Resources and Environmental
Control
FY 2024
FY 2025
Request
FY 2025
Recommended
FY 2026
Request
FY 2027 …
Office of Management and Budget2025
1 pages
173 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Office of Management and Budget
… Equipment $ 10,000,000 $ 16,000,000 $ 10,000,000 $ 16,000,000 $ 16,000,000
2. Environmental …
Office of Management and Budget2027
9 pages
1.1 MB
Legislation
HB 119 — Session Law
… GRANTS FROM THE DEPARTMENT OF NATURAL RESOURCES AND
ENVIRONMENTAL CONTROL.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF …
General Assembly2019
2 pages
133 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Office of Management and Budget
… Equipment 8,000,000$ 16 ,000,000$ 8,310,500$ 16,000,000$ 16,000,000$
2. Environmental …
Office of Management and Budget2025
7 pages
1.1 MB