… technology-related operating costs. b. One-Time Costs – $21,900 i. $21,900 in supplies for equipment, computers …

… one-time funding of $8,778 for projected technology equipment and furniture costs related to the startup of …

… Additional costs associated with technology updates, electronic systems, website modifications, and other administrative changes have not yet been …

Delaware Department of Technology and Information FY23 Budget Hearing Presentation CIO Jason Clarke November 12, 2021 Delaware Runs …

… 40) Equipment $200,000 (75-02-01) Emergency Training Equipment $37,000 (76-01-01) Equipment $500,000 …

… 57,424 for projected technology equipment, furniture costs, uniform, radio, weapon, and other equipment needs related to the …

… Williams Justice Center Improvements 10-02-50 - 850,000 - - 850,000 Minor Capital Improvement and Equipment 10-02 …

… 000,000 TBD TBD N/A Security, Technology and Equipment - 1,750,000 - - 1,750,000 Subtotal: 40 …

… one-time funding of $8,778 for projected technology equipment and furniture costs related to the startup of …

… 000 - - - - Security Cameras - - - 2,000,000 - - Security, Technology, and Equipment - - - - 1,750,000 - 12,118,650$ 11,496 …

… Minor Capital Improvement and Equipment 5,223,851$ 8, 000,000$ 8,000,000$ 8,000,000$ 8 …

… 000 Security Cameras - 2,000,000 - - - - Security, Technology, and Equipment - - 1,750,000 - - - 9,428,650$ 12,918 …

… One-Time Costs - $7,300 for computer and technology equipment, and office furniture startup costs for the new …

… 08) Equipment $35,100 (45-06-09) Security Equipment $204,700 (70-01-01) Voting Technology $625,300 …

… MHz Technology Refresh 10-02-50 - - - 6,354,100 6, 354,100 Minor Capital Improvement and Equipment 10 …

… One-Time Costs – $17,220 1. $17,220 estimated for computer and technology equipment, office furniture, and other …

… Critical Equipment for Operations 2,000,000 - - - ongoing 12 of 27 Minor Capital Improvement and Equipment 2,500 …

… one-time funding of $3,500 for projected technology equipment and furniture costs related to the startup of …

… 000 - - - - Security Cameras - - - - 2,000,000 - Security, Technology, and Equipment - - - - - 1,750,000 15,108,650$ 12,118 …

… Minor Capital Improvement and Equipment* 2,500,000$ 1 ,300,000$ 2,500,000$ 2,700,000$ 3 …

… one-time funding of $3,500 for projected technology equipment and furniture costs related to the startup of …

… Pension PlanFY23 Operating Budget Requests $ 250.0 Technology Upgrades $ 60.0 GIS Coordination $ 26.7 Training Budget …

… Equipment $29,300 19 (38-04-04) Security Equipment $76,700 20 (38-04-06) Security Equipment $44 …

… One-Time Costs – $7,300 for computer and technology equipment, and office furniture startup costs for the new …

… federal budgets ￭ Information Technology Costs: Requested funds are sought to provide physical security equipment replacements as recommended from …