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Capital Budget Book
FY24 Governor's Recommended Capital Budget - Schedule of Recommended Projects
… Equipment 10-02-50 - - - 500,000 500,000
75-02 State Fire School Project
Structural Buildings Repairs/Reconstruction …
Office of Management and Budget2024
6 pages
888 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Delaware National Guard
… Equipment
Funding is requested for the Minor Capital Improvement and Equipment program to support ongoing maintenance,
repair and …
Office of Management and Budget2025
5 pages
987 KB
Legislation
HB 189 — Session Law
… The following types of associated ancillary equipment are not included in the
calculation of equipment volume: electric meter …
General Assembly2018
8 pages
239 KB
Capital Budget Book
PowerPoint Presentation
… repair and replacement projects
• Improve safety of facilities; comply with
building codes
• Maintain building envelopes; upgrade
equipment
• Replace …
General Assembly2027
7 pages
1017 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Safety and Homeland Security
… In addition, the project includes replacing
transmitters, microwave equipment, and end-user portable and mobile radio equipment.
65 …
Office of Management and Budget2020
4 pages
284 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Education
… Minor Capital Improvement and Equipment
Funding is requested for the planned maintenance, repair and regulatory compliance of buildings …
Office of Management and Budget2024
9 pages
946 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… Minor Capital Improvement (MCI)
and Equipment*
1,000,000$ 2 ,000,000$ 1,000,000$ 2,000,000 …
Office of Management and Budget2026
3 pages
213 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Safety and Homeland Security
… Minor Capital Improvement and Equipment
Funding is req uested to repair and maintain the State Police troops and …
Office of Management and Budget2024
7 pages
981 KB
Capital Budget Book
FY19 Governor's Recommended Budget - Capital Budget Supplement
… Equipment 5,750,000 5,750,000
Delaware Medicaid Enterprise System 1,280,000 -
Roof Replacement/Repair - 1 …
Office of Management and Budget2019
4 pages
137 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - State
… Minor Capital Improvement (MCI) and Equipment
Funding is requested to continue the MCI and Equipment program. MCI projects …
Office of Management and Budget2024
14 pages
968 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
FY25 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… Minor Capital Improvement and
Equipment*
2,000,000$ 2,000,000$ 1,000,000$ 2,000,000$ 2 …
Office of Management and Budget2025
3 pages
924 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Safety and Homeland Security
… Minor Capital Improvement and
Equipment
PROJECT DESCRIPTION
Funding is requested to repair and maintain the State
Police troops …
Office of Management and Budget2018
2 pages
520 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
Financial Report
Fiscal Year 2025 Community Reinvestment Fund Award Allocations
… Playground Equipment 25,000$
Millsboro Little League 108,330$
Site & Lighting Improvements 108,330$
Milton and Hattie Kutz …
General Assembly2025
10 pages
1.3 MB
Capital Budget Book
Capital Budget Request Summary
… Jones Reserve Boardwalk Repair
33 Little Creek Office Construction - Phase 2
Total:
$750,000 $0 $0
$750,000 …
Office of Management and Budget2027
2 pages
109 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Education
… Minor Capital Improvement and Equipment
Funding is requested for the planned maintenance, repair and regulatory compliance of buildings …
Office of Management and Budget2027
29 pages
1.1 MB
Capital Budget Book
Capital Budget Request Summary
… Minor Capital Improvements and
Equipment
1,000,000$ 2,000,000$ 2,000,000$ 2,000,000$
6 …
Office of Management and Budget2024
1 pages
172 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Education
… Minor Capital Improvement and
Equipment
PROJECT DESCRIPTION
Funding is requested for the planned maintenance, repair
and regulatory compliance …
Office of Management and Budget2019
10 pages
221 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Office of Management and Budget
… Minor Capital Improvement and
Equipment
5,223,851$ 7,000, 000$ 5,223,851$ 7,000,000$ 7 …
Office of Management and Budget2022
5 pages
947 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Correction
… Minor Capital Improvement (MCI) and Equipment
Funding is requested for essential repairs and equ ipment replacements within the …
Office of Management and Budget2025
8 pages
997 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Funding History
… AND SOCIAL SERVICES
Critical Equipment Replacement Program 150,000$
DACSES Replacement and Equipment 3,141,200 $ 4,418 …
Office of Management and Budget2018
6 pages
544 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Education
… Minor Capital Improvement and Equipment
Funding is requested for the planned maintenance, repair and regulatory compliance of buildings …
Office of Management and Budget2020
17 pages
560 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Delaware National Guard
… Equipment
Funding is requested for the Minor Capital Improvement and Equipment program to support ongoing maintenance,
repair and …
Office of Management and Budget2024
7 pages
969 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Natural Resources and Environmental Control
… and house renovations and repairs; demolition and remediation of unsafe structures and
facilities; equipment storag e construction; Norman …
Office of Management and Budget2020
14 pages
554 KB