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Documents
… Operating Budget
Personnel Costs 341.8
Travel 3.1
Contractual Services 51.7
Supplies and Materials 5.0 …
Office of Management and Budget2027
17 pages
660 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Transportation
… As areas are developed, surface treated roads become more heavily traveled. They are
State Federal Other
FY 2024 …
Office of Management and Budget2025
45 pages
1.3 MB
Annual Agency Report
August 2021 SLFRF Annual Report
… Social, Emotional, and
Mental Health Services
0 0
3.5 Education Assistance: Other 0 0
3.6 Healthy …
Department of Safety and Homeland Security2021
13 pages
392 KB
State Accounting Manual
State of Delaware Budget and Accounting Policy Manual
… 5. Other budget items should include, but not be limited to: Travel, Supplies,
Capital, Contractual Services, Audit fees …
Office of Management and Budget—
218 pages
4.1 MB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Transportation
… Engineering and Contingency - Road System
Funding is requested for engineering services and contingencies not covered under other capital …
Office of Management and Budget2023
41 pages
1.2 MB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Transportation
… Engineering and Contingency - Road System
Funding is requested for engineering services and contingencies not covered under other capital …
Office of Management and Budget2022
43 pages
1.1 MB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Transportation
… Engineering and Contingency – Road System
Funding is requested for engineering services and contingencies not covered under other capital …
Office of Management and Budget2026
48 pages
563 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Transportation
… Engineering and Contingency-Road System
Funding is requested for engineering services and contingencies not covered under other capital …
Office of Management and Budget2024
44 pages
1.3 MB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Advisory Council for Exceptional Citizens
… Year 2018
General Fund Expenditures
Personnel Costs
Contractual Services
Other
658 Advisory Council for Exceptional Citizens
On the …
Office of Management and Budget2020
4 pages
401 KB
Financial Report
40-00 FY27 DNREC Summary Briefing Document
… This
funding is requested for contractual services, travel, and supplies.
$129.1
Other Adjustments
Internship Program
Reduction of …
General Assembly2027
2 pages
152 KB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Other Elective
… 95%
3% 2%
Fiscal Year 2019
General Fund Expenditures
Personnel Costs
Contractual Services
Other
145 Lieutenant Governor
Performance …
Office of Management and Budget2021
27 pages
965 KB
Financial Report
55-00 FY27 DelDOT Summary Briefing Document
… real time information to travelers
regarding active construction projects statewide via Waze and other electronic
mapping platforms.
$400 …
General Assembly2027
2 pages
109 KB
Financial Report
02-00 FY27 Summary Briefing Document - Judicial
… travel, contractual services, and
supply needs.
Staff Development $3.0
Additional funds for certifications, conferences, training, and other …
General Assembly2027
8 pages
158 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Transportation
… Engineering and Contingency - Road System
Funding is requested for engineering services and contingencies not covered under other capital …
Office of Management and Budget2020
44 pages
711 KB
Financial Report
U.S. Treasury Fact Sheet on Coronavirus State and Local Fiscal Recovery Funds (May 10, 2021)
… Among
other services, these funds can help support:
• Services and programs to contain and mitigate the spread of …
Office of the State Treasurer2021
8 pages
240 KB
Legislation
HB 437 — Session Law
… provided, however,
theThe Commission may appoint a service officeraccredit claims representatives in each county, such service officer
to …
General Assembly2024
3 pages
110 KB
Financial Report
Frequently Asked Questions – Coronavirus State and Local Fiscal Recovery Funds (Updated May 27, 2021)
… May recipients use funds to assist impacted industries other than travel, tourism,
and hospitality?
Yes, provided that recipients …
Office of the State Treasurer2021
22 pages
298 KB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Other Elective
… Do not
recommend additional base adjustments of $5.2 ASF in Travel, $86.0 ASF in Contractual Services …
Office of Management and Budget2026
30 pages
911 KB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Advisory Council for Exceptional Citizens
… Year 2019
General Fund Expenditures
Personnel Costs
Contractual Services
Other
646 Advisory Council for Exceptional Citizens
Performance Measures …
Office of Management and Budget2021
5 pages
444 KB
Fiscal Note
HB 77 — Fiscal Note/Fee Impact
… According to the Department of Education, it is anticipated
that licensed attorneys who already provide services to individual …
General Assembly2025
2 pages
74 KB
Budget Hearing
DELJIS Public Hearing Fiscal Year 2016
… of Youth Rehabilitative Services
∗ A member named by the Chief Justice (AOC)
∗ Family Court
∗ Other courts of the …
Office of Management and Budget2022
15 pages
524 KB
Legislation
SB 98 — Session Law
… charge fees for licenses or permits
for traveling shows and other businesses of any des cription within the …
General Assembly2019
1 pages
132 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Other Elective
… Do not recommend additional inflation and volume adjustments of $10.0 in Travel, $16.0 in Contractual
Services …
Office of Management and Budget2027
29 pages
1.4 MB
… Government services generally include any service traditionally provided by a government, including
construction of roads and other infrastructure …
Office of the State Treasurer2022
44 pages
899 KB
Agency Budget Request
PowerPoint Presentation
Delaware Department of Transportation
OMB FY23 Budget Hearing
November 17, 2021 We provide safe choices for travelers in …
Office of Management and Budget2023
21 pages
6.2 MB