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Capital Budget Book
FY19 Governor's Recommended Capital Budget - Natural Resources and Environmental Control
… Army Co rps of Engineers, federal
cost-shared beach nourishment projects are undertaken
on a three to five …
Office of Management and Budget2019
11 pages
276 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Recommended Projects
… System Replacement 10-02-11 - - - 1,600,000 1, 600,000
Herman Holloway Campus Mitchell Building Security System …
Office of Management and Budget2023
6 pages
921 KB
… Energy Efficiency Upgrades – State Forest Buildings - $75,000
The current ventilation systems and lighting in the Delaware …
Office of Management and Budget2022
3 pages
503 KB
Agency Budget Request
Narrative
… cable, 275 traffic cameras, nearly 1000 Intelligent
Transportation System devices, more than 3,500 pedestrian signal push buttons …
Office of Management and Budget2026
5 pages
393 KB
Legislation
HS 1 for HB 247 w/ SA 1 — Session Law
… Implementing emergency response systems on the State’s roadway network and technology
infrastructure to enable efficient delivery of …
General Assembly2024
3 pages
110 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Delaware Technical Community College
… This is in addition to
274,040 square feet of space renovated collegewide and major building system upgrades …
Office of Management and Budget2027
3 pages
956 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Delaware Technical and Community College
… This is in addition to 274,040 square feet of space renovated collegewide
and major building system upgrades …
Office of Management and Budget2026
3 pages
250 KB
Fiscal Note
HB 444 — Fiscal Note/Fee Impact
… The Delaware Criminal Justice Information System (DELJIS) anticipates that it will be required to
respond to and provide …
General Assembly2022
2 pages
77 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Correction
… JTVCC Video Distribution System
Funding is requested to install and implement a new site- wide distribution system for …
Office of Management and Budget2024
7 pages
960 KB
Agency Budget Request
Narrative
… cable, 230 traffic cameras, nearly 1000 Intelligent
Transportation System devices, more than 3,500 pedestrian signal push buttons …
Office of Management and Budget2025
5 pages
392 KB
Agency Budget Request
Narrative
… cable, 200 traffic cameras, nearly 900 Intelligent
Transportation System devices, more than 2,800 pedestrian signal push buttons …
Office of Management and Budget2023
5 pages
404 KB
… American Society of Mechanical Engineers (ASME) Stamping would be “ASME
Section IV, H.”
(4) “Jacketed cooking kettle” shall …
General Assembly2024
5 pages
130 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Safety and Homeland Security
… Twin Engine Helicopter Lease/Payment 1,168,359$ 5 84,180$ 584,180$ -$ -$
2. 800 MHz Technology Refresh …
Office of Management and Budget2023
6 pages
991 KB
Agency Budget Request
Narrative
… cable, 200 traffic cameras, nearly 950 Intelligent
Transportation System devices, more than 3,300 pedestrian signal push buttons …
Office of Management and Budget2024
5 pages
419 KB
Budget Hearing
Delaware Department of Technology and Information FY21 Budget Hearing Presentation CIO James Collins November 6, 2019
… Security
What We Do
• Cybersecurity and Incident Response
• Systems Engineering
• Telecommunications
• Data Center
• Service Desk – IT Support
• Output …
Office of Management and Budget2021
12 pages
5.1 MB
Financial Report
Fiscal Year 2026 Community Reinvestment Fund Award Allocations
… Restoration of Water Power System and Historical House 200,000$
Harrington Parks & Recreation 50,000$
Public Restroom at …
General Assembly2026
6 pages
81 KB
State Accounting Manual
V. ENCUMBRANCE ACCOUNTING
… Transaction approvals are processed and recorded electronically in the State’s financial management
and accounting system, except for …
Office of Management and Budget—
18 pages
486 KB
Legislation
SB 208 w/ SA 1 — Session Law
… The Department of Transportation’s performance-based rating system must be defined in
regulations promulgated by the Secretary …
General Assembly2018
5 pages
155 KB
Agency Budget Request
Narrative
… 1 50 traffic cameras, nearly 700 Intelligent
Transportation System devices, more than 2,800 pedestrian signal push buttons …
Office of Management and Budget2022
5 pages
254 KB
State Accounting Manual
Chapter 13 – Asset Management
… Building service systems are those systems and their components that provide plumbing,
sewerage, heating, ventilation, air conditioning, lighting …
Office of Management and Budget—
31 pages
431 KB
Agency Budget Request
Narrative
… fice r
- Administration
- Data Center and Operations
- Telecommunications
- Systems Engineering
- Strategic Enterprise Services
- Senior Project Management Team
- Application …
Office of Management and Budget2022
3 pages
221 KB
Annual Agency Report
2023-24 CTE annual report
… CTE programs are central to Delaware’s workforce system,
equipping future professionals with technical skills and academic
knowledge …
Department of Education2023
56 pages
29.1 MB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Recommended Projects
… System 159,366,901$
2 of 4 Grants and Allocations 22,680,000
3 of 4 Transit System …
Office of Management and Budget2018
4 pages
520 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Project Funding History
… wide Digital File Storage System - - - 1,500,000 - -
Facility Infrastructure Planning and Engineering Studies - - - - 1,000,000 -
HRYCI …
Office of Management and Budget2025
11 pages
935 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Funding History
… wide Digital File Storage System - - 1,500,000 - - -
Facility Infrastructure Planning and Engineering Studies - - - 1,000,000 - -
HRYCI …
Office of Management and Budget2026
13 pages
971 KB