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Operating Budget Book
FY23 Governor's Recommended Operating Budget - Legal
… Special Fund
116.6 0.0 0.0 0.0 0.0
Indirect Costs
General Fund
Appropriated Special …
Office of Management and Budget2023
17 pages
1.8 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Legal
… Special Fund
224.8 0.0 0.0 0.0 0.0
National Mortgage Settlement
G
eneral Fund …
Office of Management and Budget2024
16 pages
1.4 MB
State Accounting Manual
Chapter 9 – Receipt of Funds
… Recoverable costs include: custodial salaries, other employment costs, heat, lighting, and
other identifiable operational costs. All such facilities …
Office of Management and Budget—
10 pages
222 KB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Legal
… Special Fund
0.0 0.0 0.0 80.4 1,569.6 1,650.0
Indirect Costs …
Office of Management and Budget2025
17 pages
637 KB
Budget Hearing
FY27 Public Hearing Presentation - 11/10/2025
… revenues, such as penalty funds,
wetland and mitigation, settlements, and
donations.
25%
General Funds
State funds allocated by …
Office of Management and Budget2027
17 pages
3.3 MB
Legislation
HB 18 — Session Law
… Except as provided herein or otherwise by law, the Commissioner shall collect, in advance, fees, costs and
miscellaneous …
General Assembly2025
6 pages
120 KB
Operating Budget Book
FY19 Governor's Recommended Budget - Operating Supplement
… 2.0 2.0 Personnel Costs 223.4 223.4
Victim Compensation Assistance Program:
8.0 8.0 …
Office of Management and Budget2019
70 pages
372 KB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Legal
… Special Fund
825.0 0.0 0.0 0.0 0.0
Indirect Costs
General Fund
Appropriated Special …
Office of Management and Budget2026
17 pages
705 KB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Legal
… 70%
25%
5%
Fiscal Year 2019
General Fund Expenditures
Personnel Costs
Conflict Attorneys
Other0.0
5,000.0 …
Office of Management and Budget2021
16 pages
605 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Legal
… Special Fund
380.0 0.0 0.0 0.0 0.0
Indirect Costs
General Fund
Appropriated Special …
Office of Management and Budget2027
18 pages
1.2 MB
Operating Budget Book
FY18 Governor's Recommended Budget - Operating Budget Supplement
… Mortgage Settlement 1,390.2 1,390.2
Tobacco Fund:
2.0 2.0 Personnel Costs 223.4 …
Office of Management and Budget2018
66 pages
737 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Legal
… Personnel Costs
General Funds
15.0
15.0 15.0 15.0
Non-Appropriated S/F
Appropriated S …
Office of Management and Budget2019
15 pages
473 KB
Agency Budget Request
Microsoft PowerPoint - OMB Presentation for FY22 - 11-13
… revenues, such as penalty funds, wetland mitigation/restoration settlements, donationsAppropriated Special FundsCollected revenues, fees and other charges by …
Office of Management and Budget2022
22 pages
1.8 MB
Budget Hearing
Reinvesting In Delaware
… It provides flexible financing to businesses for
construction, rehab, acquisition, and costs directly tied
to business start-up …
Office of Management and Budget2027
21 pages
1.9 MB
State Accounting Manual
State of Delaware Budget and Accounting Policy Manual
… for the purpose for which it was acquired
Settlement Costs, including professional fees (sale commission, legal, architect,
inspection …
Office of Management and Budget—
218 pages
4.1 MB
Budget Hearing
Reinvesting In Delaware
… homelessness
• Assist Delaware homebuyers with mortgage financing, down payment and settlement
assistance and other services to support homeownership …
General Assembly2027
21 pages
2.8 MB
Appropriation Bill
HB 105 — Original / Not Amended
… 25 2.0 Personnel Costs 244.6
26 Victim Compensation Assistance Program:
27 8.0 Personnel Costs 550 …
General Assembly2022
289 pages
3.3 MB
Appropriation Bill
HB 225 w/ HA 1 — Session Law
… 11
(a) (1) The Consortium shall distribute the money in the Prescription Opioid Settlement Fund (Settlement 12
Fund …
General Assembly2026
323 pages
2.8 MB
Appropriation Bill
HB 225 w/ HA 1 — Final/Engrossed
… 11
(a) (1) The Consortium shall distribute the money in the Prescription Opioid Settlement Fund (Settlement 12
Fund …
General Assembly2026
323 pages
2.4 MB
Appropriation Bill
HB 225 w/ HA 1 — Original / Not Amended
… 11
(a) (1) The Consortium shall distribute the money in the Prescription Opioid Settlement Fund (Settlement 12
Fund …
General Assembly2026
323 pages
2.3 MB
Appropriation Bill
SB 240 — Session Law
… 25 2.0 Personnel Costs 244.8
26 Victim Compensation Assistance Program:
27 8.0 Personnel Costs 550 …
General Assembly2021
280 pages
3.1 MB
Appropriation Bill
INDEX - Section 1
… 25 2.0 Personnel Costs 244.8
26 Victim Compensation Assistance Program:
27 8.0 Personnel Costs 550 …
General Assembly2021
279 pages
3.0 MB
Appropriation Bill
SB 225 — Original / Not Amended
… 26 2.0 Personnel Costs 198.8
27 Victim Compensation Assistance Program:
28 8.0 Personnel Costs 550 …
General Assembly2023
304 pages
5.1 MB
Appropriation Bill
SB 225 — Original / Not Amended
… The statewide portion of indirect cost recoveries will be deposited into the 17
indirect cost account in the …
General Assembly2027
312 pages
3.9 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Education
… Costs.
Recommend enhancements of $6,100.0 in Early Childhood Assistance to implement year three of education settlement …
Office of Management and Budget2024
46 pages
1.7 MB