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Financial Report
Agency Remarks
… proper maintenance, repair and
acceptable standards of our 10-aging readiness centers. When our antiquated
Guard facilities fall …
Office of Management and Budget2025
3 pages
138 KB
Legislation
HS 2 for HB 151 — Session Law
… in that facility, such as, medical services,
food service, educational services, or facility repair and maintenance.
Section 3 …
General Assembly2026
2 pages
258 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Delaware State University
… obligations, facility repairs , interior renovations and
planning/design.
Proposed projects include building envelope; HVAC;
deferred maintenance; electrical and …
Office of Management and Budget2019
1 pages
162 KB
Financial Report
Agency Remarks
… systems and equipment
Ongoing maintenance and upgrades to living quarters in residential facilities
Maintenance and Restoration
The department …
Office of Management and Budget2026
2 pages
321 KB
Agency Budget Request
Operating Budget Request Summary
… Williams Justice Center 720.0
DO Energy costs for new facilities 685.0
DO Spending authority to reflect …
Office of Management and Budget2026
1 pages
167 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Delaware State University
… conditioning; deferred maintenance;
electrical and lighting upgrades; Americans with
Disabilities Act compliance; site infrastructure
improvements; facility renovations; life …
Office of Management and Budget2018
1 pages
514 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Finance
… This project will be the last deferred maintenance project for DOF in
the Carvel building. The central purpose …
Office of Management and Budget2023
1 pages
922 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the essential maintenance and restoration of statewide correctional facilities. The requested …
Office of Management and Budget2025
8 pages
997 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Delaware Technical Community College
… maintenance at campuses located throughout the
state. The college maintains over 1.5 million square feet of facilities …
Office of Management and Budget2024
3 pages
961 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Delaware Technical Community College
… maintenance at campuses located throughout the
state. The college maintains over 1.5 million square feet of facilities …
Office of Management and Budget2023
3 pages
974 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Office of Management and Budget
… Carvel State Office Building Maintenance and Restoration
Funding is requested for maintaining good condition in the facility and …
Office of Management and Budget2022
5 pages
947 KB
Capital Budget Book
Capital Budget Request Summary
… Vaughn Correctional Center
(JTVCC) New Sally Port/Intake Facility* 3,161,340$ 4,593,700$ -$ -$
7.
Baylor Women …
Office of Management and Budget2024
1 pages
196 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the essential maintenance and restoration of statewide correctional facilities. The requested …
Office of Management and Budget2027
5 pages
978 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Health and Social Services
… Resident Facility Study
Funding is requested for a facility planning study to develop a long-term plan for …
Office of Management and Budget2020
4 pages
238 KB
… reduces the ability to pay
for software maintenance, training
and other process improvements.
• $160.3 – Capital Outlay
Impact …
Office of Management and Budget2027
17 pages
7.8 MB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Office of Management and Budget
… Statewide Deferred Maintenance
Funding is requested for ongoing and increased deferred maintenance projects within state-owned facilities. Improvements …
Office of Management and Budget2027
9 pages
1.1 MB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Delaware Technical Community College
… maintenance at campuses located throughout the state. The college maintains over
1.5 million square feet of facilities …
Office of Management and Budget2027
3 pages
956 KB
Capital Budget Book
Capital Budget Request Summary
… DEMA Facility Maintenance 2,500,000$ -$ 1,000,000$ 1,000,000$
9. POST Police Accountability Software 250 …
Office of Management and Budget2026
1 pages
189 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - University of Delaware
… building renewal and renovation
projects to support ongoing facilities maintenance needs
of the university’s buildings. The university …
Office of Management and Budget2019
1 pages
163 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Office of Management and Budget
… Statewide Deferred Maintenance
Funding is requested for ongoing and increased deferred maintenance projects within state -owned facilities.
Improvements …
Office of Management and Budget2023
8 pages
1007 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Office of Management and Budget
… Deferred Maintenance
Funding is requested for ongoing and increased deferred maintenance projects within state -owned facilities.
Improvements include …
Office of Management and Budget2020
6 pages
487 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - University of Delaware
… building renewal and renovation
projects to support ongoing facilities maintenance needs
of the university’s buildings. The university …
Office of Management and Budget2018
2 pages
518 KB
Agency Budget Request
Department of Services for Children, Youth & Their Families
… Central Records
• Budget
Development and
Fiscal Services
• Facilities and
Maintenance
• Human Resources
• Education
• Management
Information
Systems
DMSS Services …
Office of Management and Budget2023
24 pages
506 KB
Legislation
SCR 11 — Original / Not Amended
… 11
HONORING THE 2017 ALL STATE AWARD RECIPIENTS OF THE DELAWARE HEALTH CARE FACILITIES
ASSOCIATION DURING NATIONAL NURSING …
General Assembly2018
2 pages
68 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Delaware Technical Community College
… Critical Capital Needs/Deferred Maintenance
Funding is requested to address the increasing level of deferred maintenance at campuses …
Office of Management and Budget2025
3 pages
975 KB