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Capital Budget Book
FY20 Governor's Recommended Capital Budget - Project Schedule
… Critical Equipment for Operations 2,000,000 - - - ongoing
12 of 27 Minor Capital Improvement and Equipment 2,500 …
Office of Management and Budget2020
6 pages
127 KB
Legislation
HB 107 w/ HA 1 — Session Law
… enlargement, the purchase or the repair of any plant, machinery, appliances, or equipment for the supply, or the …
General Assembly2023
3 pages
289 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Health and Social Services
… Minor Capital Improvement and
Equipment *
$ 5,750,000 $ 10,000,000 $ 5,750,000 $ 10,000,000 $ 10 …
Office of Management and Budget2023
4 pages
931 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Funding History for Fiscal Years 2015-2020
… AND SOCIAL SERVICES
Critical Equipment Replacement Program -$ 150,000$ -$ -$ -$ -$
DACSES Replacement and Equipment 1,949,900 - - - - -
Delaware Eligibility …
Office of Management and Budget2020
11 pages
406 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Education
… Minor Capital Improvement and
Equipment
PROJECT DESCRIPTION
Funding is requested for the planned maintenance, repair
and regulatory compliance …
Office of Management and Budget2018
12 pages
570 KB
Fiscal Note
HB 37 — Fiscal Note/Fee Impact
… One-Time Costs - $17,220
1. $17,220 estimated for computer and technology equipment, office furniture, and other …
General Assembly2022
1 pages
74 KB
Budget Hearing
Elections_Budget-Hearing_2025(Presentation)
… Equipment (Pollbook)
Replacement Parts Inventory
￭ The Department is not allocated funds to cover
vehicle maintenance or repairs, and …
Office of Management and Budget2025
21 pages
825 KB
… One-Time Costs – $17,220
1. $17,220 estimated for computer and technology equipment, office furniture, and other …
General Assembly2023
2 pages
76 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Office of Management and Budget
… Minor Capital
Improvement and
Equipment (MCI)
$5,223,851 $5,223,851 $8,000,000 $5,223,851 …
Office of Management and Budget2019
6 pages
236 KB
Capital Budget Book
Capital Budget Request Summary
… Minor Capital Improvements and Equipment 1,000,000$ 2,000,000$ 2,000,000$ 2,000,000$
6 …
Office of Management and Budget2025
1 pages
173 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Education
… Minor Capital Improvement and Equipment
Funding is requested for the planned maintenance, repair and regulatory compliance of buildings …
Office of Management and Budget2026
35 pages
467 KB
Financial Report
Delaware Cemetery Board
… Completed and signed application
Three written vendor quotes for each type of work/equipment (may
be …
General Assembly2025
30 pages
150 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Delaware National Guard
… Equipment
Funding is requested for the Minor Capital Improvement and Equipment program to support ongoing maintenance,
repair and …
Office of Management and Budget2023
4 pages
997 KB
Fiscal Note
HB 477 -HA 1 — Fiscal Note/Fee Impact
… One-Time Costs – $17,220
1. $17,220 estimated for computer and technology equipment, office furniture, and other …
General Assembly2022
1 pages
74 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Recommended Projects
… Williams Justice Center Improvements 10-02-50 - - - 1,273,428 1, 273,428
Minor Capital Improvement and Equipment …
Office of Management and Budget2023
6 pages
921 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Education
… Min or Capital Improvement (MCI) and Equipment
Funding is requested for the planned maintenance, repair and regulatory compliance …
Office of Management and Budget2025
39 pages
1.1 MB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Natural Resources and Environmental Control
… and
Equipment projects for the department’s public facilities.
The proposed projects include building and facility
repairs/rehabilitation …
Office of Management and Budget2018
12 pages
586 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Project Funding History
… Improvement and Equipment - - 525,000 525,000 500,000 500,000
State Forest Building Repairs - 200,000 - - - -
200 …
Office of Management and Budget2025
11 pages
935 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Correction
… Minor Capital Improvement (MCI) and Equipment
Funding is requested for repairs, equipment replacements and renovations to the 1 …
Office of Management and Budget2023
10 pages
1015 KB
Legislation
HB 215 w/ HA 1 + SA 1 — Session Law
… available electronic recording equipment fails, despite
reasonable maintenance of the equipment, and timely repair or replacement is not …
General Assembly2021
4 pages
119 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Recommended Projects
… Repair and Weather Proofing 10-02-50 1,200,000 - - - 1,200,000
Minor Capital Improvement and Equipment …
Office of Management and Budget2026
5 pages
988 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Health and Social Services
… Minor Capital Improvement and
Equipment *
$ 5,750,000 $ 10,000,000 $ 10,000,000 $ 10,000,000 $ 10 …
Office of Management and Budget2024
4 pages
902 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Funding History for Fiscal Years 2013-2018
… AND SOCIAL SERVICES
Critical Equipment Replacement Program -$ - $ - $ 150,000$ - $ - $
DACSES Replacement and Equipment 4,418,500 2,528 …
Office of Management and Budget2019
10 pages
148 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - University of Delaware
… accommodate specialized labora tory equipment such as
fume hoods for chemical exhaust; repairing the building
envelope and roof …
Office of Management and Budget2018
2 pages
518 KB
Fiscal Note
HB 191 — Fiscal Note/Fee Impact
… One-Time Costs - $17,220
1. $17,220 estimated for computer and technology equipment, office furniture, and other …
General Assembly2023
1 pages
74 KB