Refine results · active
Documents
Agency Budget Request
Presentation
… plan to
recruit hard-to-fill positions. This will be added to the current $85,000
marketing budget …
Office of Management and Budget2022
17 pages
2.6 MB
… to, information technology
planning, program budget planning for information technology initiatives, expertise in systems development life cycle
methods …
General Assembly2022
34 pages
1.8 MB
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
… State Fire Prevention Commission provide s leadership, policy development, planning and
analysis with regard to state fire prevention …
Office of Management and Budget2022
3 pages
221 KB
… s
Technology
Needs
Chief of Staff
Plans, Develops
and Executes
Strategic
Plan/DTI Vision
Performance
Measures
Jordan Schulties …
Office of Management and Budget2025
11 pages
4.4 MB
Fiscal Note
HS 1 for HB 450 — Fiscal Note/Fee Impact
… s
comprehensive plans each time the plan is adopted. In addition, the DSHA shall develop guidance
for residential …
General Assembly2026
2 pages
79 KB
Capital Budget Book
Reinvesting In Delaware
… 13
14 4/24/2026
8
Summary of Capital Budget Request
Bond Bill FY2027
Housing Development Fund (HDF …
General Assembly2027
14 pages
1.2 MB
Agency Budget Request
Narrative
… With the Fiscal
Year 2022 Budget including the funding
and legislative authority to enhance Plan
A (faculty) compensation …
Office of Management and Budget2023
19 pages
491 KB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Appendix
… Enhancements - Dollar adjustments to an agency’s budget resulting from new programs/services, a
planned expansion or improvement …
Office of Management and Budget2026
5 pages
290 KB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Appendix
… Enhancements - Dollar adjustments to an agency’s budget resulting from new programs/services, a
planned expansion or improvement …
Office of Management and Budget2023
5 pages
1.1 MB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Appendix
… Enhancements - Dollar adjustments to an agency’s budget resulting from new programs/services, a
planned expansion or improvement …
Office of Management and Budget2027
5 pages
1.7 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Appendix
… Enhancements - Dollar adjustments to an agency’s budget resulting from new programs/servic es, a
planned expansion or …
Office of Management and Budget2022
5 pages
994 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Appendix
… Enhancements - Dollar adjustments to an agency’s budget resulting from new programs/services, a
planned expansion or improvement …
Office of Management and Budget2024
5 pages
1.1 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Appendix
… Enhancements - Dollar adjustments to an agency’s budget resulting from new programs/services, a
planned expansion or improvement …
Office of Management and Budget2025
5 pages
1.2 MB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - University of Delaware
… Monies wou ld aid in funding the needed site planning, programming, and construction of the
development in coordination …
Office of Management and Budget2027
2 pages
1008 KB
Annual Agency Report
July 2024 SLFRF Annual Report
… RESCUE
PLAN
DELAWARE DEPARTMENT OF TRANSPORTATION (DELDOT)
DelDOT Workforce Development
Project [Identification Number]: 18048
Funding amount (Budget): $500 …
Division of Accounting2024
804 pages
20.7 MB
Annual Agency Report
Recovery Plan State and Local Fiscal Recovery Funds 2025 Report
… Plan Performance Report 110
THE
AMERICAN
RESCUE
PLAN
DOL Workforce Development
Project Identification Number: 18050
Funding amount (Budget …
Division of Accounting2025
848 pages
48.7 MB
Agency Budget Request
Microsoft PowerPoint - FY23 Budget Presentation to OMB
… s Climate Action Plan• Environmental Justice• Clean Water Trust• Federal Funding
FY23 Operating Budget: Funding Sources
3November 15 …
Office of Management and Budget2023
19 pages
3.6 MB
Agency Budget Request
Public Comments
… Management and Budget to allocate $10 million for
farmland preservation.
4 Delaware Valley Regional Planning Commission The Economic …
Office of Management and Budget2022
2 pages
103 KB
Appropriation Bill
HB 226 w/ HA 1, HA 2, HA 3 — Session Law
… the Office
of Management, Budget and Planning or the Division of Economic Development of the Departme nt of …
General Assembly—
39 pages
327 KB
Annual Agency Report
July 2023 SLFRF Annual Report
… In
addition, program strategy and milestone definition, out-year budget plan, development of Release 1
requirements and prototype …
Division of Accounting2023
573 pages
25.1 MB
Financial Report
16-00 FY27 DHR JFC Presentation
… 95%
• Why This Matters:
• Enhances workplace satisfaction and retention
• Demonstrates commitment to addressing workforce needs
• Future Plans:
• Redesign …
General Assembly2027
26 pages
3.4 MB
Agency Budget Request
Narrative
… echnical education and assist in the development of the
State Plan for Career and Technical Education , mandated by …
Office of Management and Budget2027
2 pages
271 KB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Budget Overview
Governor’s Budget Overview
The Governor’s proposed Fiscal Year 2023 Operating Budget totals $ 4,991.3 million …
Office of Management and Budget2023
3 pages
953 KB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Appendix
… Delaware Budget System (DBS) ‐ Web-based system used for developing and analyzing agency budget
requests and preparing the …
Office of Management and Budget2020
5 pages
402 KB