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Financial Report
15-01 FY27 DOJ Summary Briefing Document
… Victim Service Specialist, and 0.8 NSF FTE,
Victim Service Specialist positions received in the Fiscal Year 2026 …
General Assembly2027
2 pages
114 KB
Fiscal Note
SB 166 — Fiscal Note/Fee Impact
… For this fiscal projection, it is assumed that some
of the most popular third-party delivery services for …
General Assembly2023
1 pages
74 KB
Fiscal Note
HB 163 w/ HA 2 — Fiscal Note/Fee Impact
… Fiscal Year 2020:Indeterminable; assumed insignificant
Fiscal Year 2021:Indeterminable; assumed insignificant
Fiscal Year 2022:Indeterminable; assumed insignificant …
General Assembly2019
1 pages
71 KB
Fiscal Note
SB 176 — Fiscal Note/Fee Impact
… within the average duty service life
span.
4. For purposes of this fiscal projection, it is assumed that …
General Assembly2023
1 pages
73 KB
Fiscal Note
HB 287 — Fiscal Note/Fee Impact
… Operating/Recurring
Fiscal Year 2025:$36,000
Fiscal Year 2026:$36,000
Fiscal Year 2027:$36,000
Prepared …
General Assembly2024
1 pages
72 KB
Agency Budget Request
Narrative
… Defense Services
Performance Measures
IPU Performance Measure Name
Fiscal Year
2022
Actual
Fiscal Year
2023
Budget
Fiscal Year …
Office of Management and Budget2024
2 pages
304 KB
Fiscal Note
HB 80 w/ HA 1 — Fiscal Note/Fee Impact
… Fiscal Year 2022: $4.1 million
Fiscal Year 2023: $4.2 million
Fiscal Year 2024: $4.3 million …
General Assembly2021
1 pages
71 KB
Fiscal Note
SB 38 w/ SA 1 — Fiscal Note/Fee Impact
… Operating/Recurring
Fiscal Year 2026:$0 minimum – $10,000 maximum
Fiscal Year 2027:$0 minimum – $10,000 maximum …
General Assembly2025
1 pages
73 KB
Fiscal Note
HB 417 — Fiscal Note/Fee Impact
… Fiscal Year 2027: $1.5 million
Fiscal Year 2028: $4.5 million
Fiscal Year 2029: $4.7 million …
General Assembly2026
1 pages
71 KB
Fiscal Note
SB 272 w/ SA 1 — Fiscal Note/Fee Impact
… GHIP
Fiscal Year 2025: $76,000 - $262,000
Fiscal Year 2026: $161,000 - $554,000
Fiscal Year 2027 …
General Assembly2024
1 pages
72 KB
Fiscal Note
HB 140 — Fiscal Note/Fee Impact
… Fiscal Year 2018: $285,000
Fiscal Year 2019: $285,000
Fiscal Year 2020: $285,000
Prepared by Victoria …
General Assembly2020
1 pages
71 KB
State Auditor Report
Delaware Transit Corporation Financial Statement Audit for Fiscal Years 2020 and 2021 – Summary
Delaware Transit
Corporation
Financial Statement Audit
for Fiscal Years 2020 and 2021
What Was Performed? A financial statement …
Auditor of Accounts2021
1 pages
172 KB
Financial Report
PowerPoint Presentation
… of Services for Children, Youth & Their Families
Performance Measures
Fiscal
Year 2025
Fiscal
Year 2026 Fiscal Year 2027 …
General Assembly2027
8 pages
589 KB
Agency Budget Request
Narrative
… Actual
Fiscal Year
2026
Budget
Fiscal Year
2027
Governor’s
Recommended
01-08-01 Legislative Services
# of bills …
Office of Management and Budget2027
3 pages
316 KB
Operating Budget Book
FY19 Governor's Recommended Budget - Operating Supplement
… Services 352.3 352.0
FISCAL YEAR 2019 OPERATING BUDGET SUPPLEMENT
Fiscal Year 2018 Fiscal Year 2018 Fiscal …
Office of Management and Budget2019
70 pages
372 KB
Fiscal Note
HB 405 -HA 1 — Fiscal Note/Fee Impact
… Fiscal Year 2027: $859,000
Fiscal Year 2028: $1.7 million
Fiscal Year 2029: $1.7 million
Prepared …
General Assembly2026
1 pages
73 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
4 pages
323 KB
Financial Report
76-00 FY27 DNG Summary Briefing Document
… Discretionary 1% Requests
Contractual Services $63.2
Additional funding to supplement the DNG's contractual services appropriation
to …
General Assembly2027
1 pages
140 KB
Agency Budget Request
Narrative
… 2%
Fiscal Year 2020
General Fund Expenditures
Personnel Costs
Medical Services
Other
Supplies and
Materials
Contractual Services
Drug …
Office of Management and Budget2022
10 pages
349 KB
State Auditor Report
Delaware Lottery Financial Statement Audit for Fiscal Years Ended June 30, 2020 and 2021 – Summary
Delaware State Lottery
Financial Statement Audit
for Fiscal Years ended
June 30, 2020 and 2021
What Was Performed …
Auditor of Accounts2021
1 pages
618 KB
Agency Budget Request
Narrative
… Defense Services
Performance Measures
IPU Performance Measure
Name
Fiscal Year
2020
Actual
Fiscal Year
2021
Budget
Fiscal Year …
Office of Management and Budget2022
2 pages
211 KB
Fiscal Note
HB 86 — Fiscal Note/Fee Impact
… be used to
offset the legal services contract costs in Fiscal Year 2027.
5. This Act expands upon …
General Assembly2023
3 pages
80 KB
Operating Budget Book
FY18 Governor's Recommended Budget - Operating Budget Supplement
… SUPPLEMENT
Fiscal Year 2017 Fiscal Year 2017 Fiscal Year 2017Fiscal Year 2018 Fiscal Year 2018
Contractual Services 1 …
Office of Management and Budget2018
66 pages
737 KB
… Cost:Group Health Insurance Plan
Fiscal Year 2019: $2,100,000
Fiscal Year 2020: $2,100,000
Fiscal …
General Assembly2018
1 pages
70 KB
Fiscal Note
HB 435 — Fiscal Note/Fee Impact
… GHIP
Fiscal Year 2027: N/A
Fiscal Year 2028: $90,000 - $140,000
Fiscal Year 2029: $95,400 …
General Assembly2026
1 pages
72 KB