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Fiscal Note
HB 205 w/ HA 3 — Fiscal Note/Fee Impact
… The Office anticipates the need in Fiscal Year 2023 for an additional 0.5 FTE, Management Analyst III …
General Assembly2021
1 pages
72 KB
Fiscal Note
SS 1 for SB 115 — Fiscal Note/Fee Impact
… from civil case management docketing
systems, and provide certified documentation to applicants.
a. The Fiscal Year 2026 personnel …
General Assembly2025
1 pages
73 KB
Fiscal Note
SS 2 for SB 115 — Fiscal Note/Fee Impact
… from civil case management docketing systems, and
provide certified documentation to applicants.
a. The Fiscal Year 2026 personnel …
General Assembly2025
1 pages
73 KB
Agency Budget Request
Narrative
… 07 Fiscal Management Natural Resources and Environmental
Control
IPU Performance Measure
Name
Fiscal Year
2020
Actual
Fiscal Year …
Office of Management and Budget2022
10 pages
328 KB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year
2023
Actual
Fiscal Year
2024
Budget
Fiscal Year
2025
Governor …
Office of Management and Budget2025
2 pages
325 KB
Financial Report
FY 2019 Expenditure Report for October 2018
TO
Srnre oF DELAwARE
ExEcUTIvE DEPARTMENT
OTTICE OF MANAGEMENT AND BUDGET
MEMORANDUM
#2019-04
Chief Fiscal Officers
FROM …
Office of Management and Budget2019
1 pages
61 KB
Fiscal Note
HB 447 w/ HA 2 — Fiscal Note/Fee Impact
… One-Time Operating/Recurring
Fiscal Year 2023:$28,000 $367,614
Fiscal Year 2024:$499,955
Fiscal Year …
General Assembly2022
1 pages
77 KB
Financial Report
FY 2019 Expenditure Report for January 2019
STATE oF DELAWARE
ExgcuT|ve DEPARTMENT
Orprce oF MANAGEMENT nruo Buoesr
MEMORANDUM
#2019-08
TO: Chief Fiscal Officers …
Office of Management and Budget2019
1 pages
59 KB
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
355 KB
Fiscal Note
HB 39 -HA 1 — Fiscal Note/Fee Impact
… with managing the fund over the 3-year period in which funds are available.
The Fiscal Year 2024 …
General Assembly2023
1 pages
74 KB
Fiscal Note
HB 437 -HA 1 — Fiscal Note/Fee Impact
… with managing the fund over the 3-year period in which funds are available.
The Fiscal Year 2023 …
General Assembly2022
1 pages
74 KB
Legislation
SB 175 — Session Law
… Limitation on appropriations.
(h) After the end of each fiscal year, the Director of the Office of Management …
General Assembly2023
2 pages
108 KB
… Michael Jackson, Director
Office of Management and
DATE: July 11,2019
SUBJECT: Fiscal Year 2019 Monthly Expenditure Reports …
Office of Management and Budget2019
2 pages
102 KB
Fiscal Note
HB 435 — Fiscal Note/Fee Impact
… June 03, 2022
151st GENERAL ASSEMBLY
FISCAL NOTE
BILL: HOUSE BILL NO. 435
SPONSOR: Representative Lambert
DESCRIPTION: AN …
General Assembly2022
1 pages
76 KB
Fiscal Note
SB 254 — Fiscal Note/Fee Impact
… 1.0 FTE Principal Planner, 1.0 FTE Fiscal Manager; 1.0 FTE Fiscal Management Analyst; and
1 …
General Assembly2024
2 pages
73 KB
Agency Budget Request
Narrative
… Fiscal Year
2021
Actual
Fiscal Year
2022
Budget
Fiscal Year
2023
Governor’s
Recommended
Shoreline and Waterway Management …
Office of Management and Budget2023
10 pages
371 KB
Fiscal Note
HB 96 — Fiscal Note/Fee Impact
… Currently, the Office of Management and Budget's (OMB) Human Resources Management (HRM)
section staff of three (3 …
General Assembly2020
1 pages
73 KB
Fiscal Note
HB 370 — Fiscal Note/Fee Impact
… Health Specialist III and a Management
Analyst II in the first fiscal year to allow for the hiring …
General Assembly2024
1 pages
72 KB
Fiscal Note
SS 1 for SB 64 — Fiscal Note/Fee Impact
… Ongoing ASF One-Time
Fiscal Year 2027: $92,405 $7,300
Fiscal Year 2028: $125,102
Fiscal Year …
General Assembly2026
1 pages
73 KB
Fiscal Note
SB 64 — Fiscal Note/Fee Impact
… Fiscal Year 2026: $30,883
Fiscal Year 2027: $31,500
Fiscal Year 2028: $32,130
Prepared by Julie …
General Assembly2025
1 pages
70 KB
Fiscal Note
SB 181 — Fiscal Note/Fee Impact
… One-Time Operating/Recurring
Fiscal Year 2026:$163,340 $229,977
Fiscal Year 2027:$307,368
Fiscal Year …
General Assembly2025
1 pages
74 KB
Fiscal Note
SS 1 for SB 7 — Fiscal Note/Fee Impact
… The proposed Fiscal Year 2024 Operating Budget includes epilogue requiring the Office of Management
and Budget (OMB) to …
General Assembly2023
1 pages
74 KB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure Name
Fiscal Year
2021
Actual
Fiscal Year
2022
Budget
Fiscal Year
2023
Governor …
Office of Management and Budget2023
3 pages
320 KB
Fiscal Note
SB 8 — Fiscal Note/Fee Impact
… One-Time
Fiscal Year 2026:$100,000
Fiscal Year 2027: -
Fiscal Year 2028: -
Prepared by Jason R. Smith …
General Assembly2025
1 pages
70 KB
Agency Budget Request
Narrative
… Fiscal Year
2026
Governor’s
Recommended
65-01-04 Forest Service
% of timber harvests that follow
a management …
Office of Management and Budget2026
8 pages
384 KB