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Fiscal Note
SB 2 — Fiscal Note/Fee Impact
… 3. $80,000 estimated for associated annual vehicle maintenance and fuel costs.
4. $15,600 estimated additional costs …
General Assembly2023
2 pages
79 KB
Single Audit Report
Full Report
… The financial reporting module of DSHA’s accounting software was not timely updated to support the
preparation of …
Auditor of Accounts2024
37 pages
4.7 MB
State Auditor Report
0100.10 - PDF Signed Final Report and Financial Statements (Delaware Health Information Network AUD [6/30/2021] (In Process))
… Licenses and software maintenance expenses represent costs for license and related maintenance
costs for functions implemented and data …
Auditor of Accounts2021
31 pages
6.9 MB
Agency Budget Request
PowerPoint Presentation
… Staff to FTEs 134.2
Technology Hardware and Software Upgrades 545.0
Truck Weight Enforcement Cost Increases 125 …
Office of Management and Budget2023
21 pages
6.2 MB
Agency Budget Request
Presentation
… o Poultry and Animal Health General Fund Budget Increase - $19,100
This funding will allow for the maintenance …
Office of Management and Budget2023
5 pages
260 KB
Financial Report
DNREC Conservation District - 2022 Status Report with Appendices
… To determine whether tax ditch organizations can collect sufficient funds for maintenance, typical
maintenance expenses must be known …
General Assembly2022
164 pages
10.3 MB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Agency Requests
… 500,000 - ongoing
5 of 16 Statewide Deferred Maintenance 8,000,000 5,300,000 6,600,000 …
Office of Management and Budget2026
7 pages
881 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Schedule of Agency Requests
… 000,000 - ongoing
5 of 19 Statewide Deferred Maintenance 8,950,000 8,000,000 8,200,000 …
Office of Management and Budget2024
6 pages
847 KB
Budget Hearing
Office of the Public Guardian Remarks
… to cover contractual costs for the Web-Based Software as a
Service (SaaS) system currently utilized for case …
Office of Management and Budget2027
3 pages
112 KB
Financial Report
45-00 FY27 DSHS Summary Briefing Document
… Executive Information System Intelligence & Investigation Management Software $880.0
Additional funding for annual maintenance and licensing fees for …
General Assembly2027
4 pages
129 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Agency Requests
… 982,230 - on going
6 of 16 Deferred Maintenance 8,000,000 8,000,000 7, 850,000 …
Office of Management and Budget2023
6 pages
885 KB
Legislation
SS 2 for SB 50 — Session Law
… If not addressed, deferred maintenance is projected to exceed $100 million by 2020; and
WHEREAS, in addition to …
General Assembly2019
7 pages
378 KB
Financial Report
95-00 DOE Summary Briefing Document - FY27.xlsx
… Tool
Additional funding for software licenses for survey administration tool. $200.0
Translation Software
Additional funding to maintain …
General Assembly2027
6 pages
108 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Budget Book
… Statewide Deferred Maintenance
Funding is requested for ongoing and increased deferred maintenance projects within state-owned facilities. Improvements …
Office of Management and Budget2027
175 pages
2.5 MB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Agency Requests
… of 2 Deferred Maintenance - Laboratories -$ -$ 20,000,000$ -$ ongoing
2 of 2 Deferred Maintenance - Campus Improvements 30,000 …
Office of Management and Budget2025
7 pages
891 KB
Performance Audit
Higher Ground Outreach, Inc. Performance Audit
… This software measures outcomes
from a client per cohort basis. When we questioned Mr. Owens as to how …
Auditor of Accounts2025
16 pages
5.0 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Transportation
… 425.0 TFO in Contractual Services for hardware/software maintenance agreements; and $120.0
TFO in Capital Outlay …
Office of Management and Budget2023
34 pages
2.5 MB
Fiscal Note
HB 110 — Fiscal Note/Fee Impact
… Addition of 1.0 FTE position to address ongoing maintenance programming, fixing, testing,
auditing, and other post-implementation …
General Assembly2019
5 pages
90 KB
Financial Report
Agency Remarks
… Our capital budget request consists of OMB’s routine maintenance requests such as:
• $8,000,000 in minor …
Office of Management and Budget2024
4 pages
141 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Budget Book
… Statewide Deferred Maintenance
Funding is requested for ongoing and increased deferred maintenance projects w ithin state -owned facilities …
Office of Management and Budget2026
194 pages
6.5 MB
… o Maintenance Tax (Tax Ditch Organization).
➔ Drainage Program provides administrative support
for development, operation, maintenance, and
other efforts …
General Assembly2020
233 pages
10.2 MB
Capital Budget Book
FY24 Governor's Recommended Capital Budget
… Statewide Deferred Maintenance
Funding is requested for ongoing and increased deferred maintenance projects within state -owned facilities.
Improvements …
Office of Management and Budget2024
170 pages
3.4 MB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Budget Book
… Statewide Deferred Maintenance
Funding is requested for ongoing and increased deferred maintenance projects within state -owned facilities.
Improvements …
Office of Management and Budget2023
164 pages
3.0 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Transportation
… Transportation
Delaware Transportation
Authority
US 301 Maintenance
Operations
Planning
Office of the Secretary
Maintenance and
Operations
Technology and …
Office of Management and Budget2019
33 pages
481 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Transportation
… Bridge Program
Funding is requested for the Bridge Program, which includes the inspection, evaluation, analysis, maintenance, repair,
rehabilitation …
Office of Management and Budget2027
32 pages
1.3 MB