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Legislation
HB 384 — Session Law
… 384
AN ACT TO AMEND TITLE 16 OF THE DELAWARE CODE RELATING TO STATEWIDE CONTRACTS TO
SUPPORT EMPLOYMENT …
General Assembly2022
1 pages
105 KB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Governor's Letter
… through the operating and capital budgets toward providing additional resources for
high-needs public schools, supporting Delaware’s …
Office of Management and Budget2020
1 pages
143 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Governor's Letter
… Section 6335 (a), I respectfully submit for your consideration the
Fiscal Year 202 3 Recommended Operating Budget, Supplemental …
Office of Management and Budget2023
1 pages
162 KB
Agency Budget Request
Narrative
… The Joint Operations
Center (JOC) works with Delaware’s first responder teams to create detailed plans that ensure …
Office of Management and Budget2023
2 pages
243 KB
Agency Budget Request
Narrative
… The Joint Operations
Center (JOC) works with Delaware’s first responder teams to create detailed plans that ensure …
Office of Management and Budget2022
2 pages
210 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Governor's Letter
… Section 6335 (a), I respectfully submit for your consideration the Fiscal
Year 2024 Recommended Operating Budget, Supplemental One …
Office of Management and Budget2024
1 pages
204 KB
State Auditor Report
DHSS Patients’ Trust Fund- Delaware Psychiatric Center AUP -Summary
… DPC, a unit operated under DSAMH, located in New Castle, Delaware, has a 115-bed capacity and had …
Auditor of Accounts2023
1 pages
162 KB
Agency Budget Request
Office of Defense Services (ODS) Proposed Budget FY 2020
… 793.2
FY 2023 GF Requested Operating Budget: 30,861.4
*Includes 11.0 FTE and excludes $53 …
Office of Management and Budget2020
10 pages
349 KB
Financial Report
02-00 FY27 Summary Briefing Document - Judicial
… Justice of the Peace Court - Kiosks for 24/7 Court Operations $36.0
Additional funding to support the …
General Assembly2027
8 pages
158 KB
Fiscal Note
SB 343 — Fiscal Note/Fee Impact
… administrative support, program development, legal and consulting services, investment
management, marketing and outreach activities, and other operational expenses …
General Assembly2026
2 pages
78 KB
Budget Hearing
PowerPoint Presentation
… sustain
a high level of performance without increased operating support.
Enrollment
Growth
Despite the pandemic
and higher education …
Office of Management and Budget2027
18 pages
3.1 MB
Financial Report
DELJIS JFC FY27
… Strengthen operational capacity to support growing statewide
demand
Continue to improve the accuracy and timeliness of data
shared …
General Assembly2027
15 pages
952 KB
Financial Report
PowerPoint Presentation
… Payroll Human
Resources
Statewide
Technology
(PHRST)
Delaware’s central
payroll operations
group.
Supported statewide agencies, schools, and
higher …
General Assembly2027
14 pages
1.8 MB
Financial Report
37-00 FY27 DSCYF Summary Document
… Campus $2,352.0
Add funding to support the operations of a 12-bed, congregate foster care setting …
General Assembly2027
1 pages
113 KB
Budget Hearing
Meeting of November 14, 2000
… The reason for this is to be able to freely
advocate about services and supports provided by several …
Office of Management and Budget2027
2 pages
147 KB
Financial Report
Agency Remarks
… Through your collective
support we were able to address salary needs, general funding needs and support of a …
Office of Management and Budget2024
3 pages
293 KB
Budget Hearing
FY23 Public Hearing - DOS
… Arts Archives & HCA Libraries & GIC $52,500 - Support ongoing operations and
move of staff due to donation of …
Office of Management and Budget2023
9 pages
1.5 MB
Financial Report
Agency Remarks
… and infrastructure to ensure our systems
operate effectively and efficiently. To support these technology and infrastructure needs, the …
Office of Management and Budget2025
4 pages
360 KB
Budget Hearing
Microsoft Word - Revised - MCDRC Comments FY27
… mothers, we are
requesting state support to sustain critical positions and operations.
Specifically, we request:
1. One full …
Office of Management and Budget2027
3 pages
378 KB
Financial Report
16-00 FY27 DHR JFC Presentation
… in:
• Enhanced operational efficiency, improve equity and employee
engagement, and ensure that state agencies are supported.
• Consistency and …
General Assembly2027
26 pages
3.4 MB
Financial Report
60-00 FY27 DOL Summary Briefing Document
… 10.0 ASF FTE positions to support the implementation and operations
of the Paid Family and Medical Leave …
General Assembly2027
1 pages
108 KB
Agency Budget Request
PowerPoint Presentation
… Support
Services
Office of Pensions
Budget Development
& Planning
Director’s Office
Facilities
Management
✓ Manage the State’s operating …
Office of Management and Budget2023
9 pages
1.2 MB
Financial Report
75-03 FY27 State Fire Commission JFC Presentation
… local fire and
EMS agencies.
• Pass-through funds support
operations, training, equipment,
and personnel readiness.
Mental Health Program …
General Assembly2027
11 pages
1000 KB
Financial Report
Fiscal Year 2023 Governor's Budget Presentation – Financial Overview
… Health Supports
• $20.6 million to support
mental health service units
for elementary schools.
(HB 100 - operating budget …
Office of Management and Budget2023
31 pages
3.4 MB
Fiscal Note
HB 375 w/ HA 1 — Fiscal Note/Fee Impact
… Annual Appropriations Act to the Consortium to
support the operational services, research, and analysis carried out by Delaware …
General Assembly2022
1 pages
72 KB