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Financial Report
15-02 ODS FY27 Summary Briefing Document
… This item is recommended within the Office of Management and
Budget's Personnel Contingency.
Fiscal Year 2027 Recommended …
General Assembly2027
3 pages
120 KB
Agency Budget Request
Narrative
… Bureau of Ocean Energy
Management, Regulation and Enforcement; and
• Maintain the Geological Survey building and all supporting equipment …
Office of Management and Budget2022
2 pages
210 KB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year
2023
Actual
Fiscal Year
2024
Budget
Fiscal Year
2025
Governor …
Office of Management and Budget2025
8 pages
378 KB
Financial Report
FY 2019 Expenditure Report for April 2019
STATE OF DELAwARE
EXEGUTIVE DEPARTMENT
OFFICE oF MANAGEMENT AND BUDGET
MEMORANDUM
#2019-r1
TO:
FROM:
Chief Fiscal Officers …
Office of Management and Budget2019
1 pages
60 KB
Financial Report
FY 2019 Expenditure Report for February 2019
TO
STATE OF DELAWARE
ExEcuTIvE DEPARTMENT
OrrIcE oF MANAGEMENT IT.To BuooeT
MEMORANDUM
#2019-09
Chief Fiscal Officers …
Office of Management and Budget2019
1 pages
58 KB
Agency Budget Request
Narrative
… Fiscal Year
2027
Governor’s
Recommended
65-01-04 Forest Service
% of timber harvests that follow
a management …
Office of Management and Budget2027
8 pages
383 KB
Fiscal Note
SB 21 — Fiscal Note/Fee Impact
… Management Analyst III.
ii. $210,000 - Operating Costs (Rent, Legal, Technical Experts, Capital, Misc.).
c. For Fiscal Year …
General Assembly2024
2 pages
72 KB
Financial Report
FY 2019 Expenditure Report for May 2019
STATE oF DELAWARE
EXEcUTIVE DEPARTMENT
Opprce oF MANAGEMENT aruo Buocet
MEMORANDUM
#20t9-12
TO:
FROM:
Chief Fiscal Officers …
Office of Management and Budget2019
1 pages
60 KB
State Auditor Report
University of Delaware State Funds Financial Statement Audit for Fiscal Year 2021 – Summary
… the University of Delaware’s management
and spending of state funds for fiscal year 2021.
Why This Engagement …
Auditor of Accounts2021
1 pages
143 KB
Fiscal Note
SS 1 for SB 8 — Fiscal Note/Fee Impact
… One-Time
Fiscal Year 2026:$100,000
Fiscal Year 2027: -
Fiscal Year 2028: -
Prepared by Jason R. Smith …
General Assembly2025
1 pages
70 KB
Agency Budget Request
Narrative
… Bureau of Ocean Energy
Management, Regulation and Enforcement; and
• Maintain the Geological Survey building and all supporting equipment …
Office of Management and Budget2024
2 pages
305 KB
Financial Report
10-07-02 FY27 DELJIS Summary Briefing Document
… DELJIS Help Desk Team - Management Analyst II 1.0 $83.6
Additional Management Analyst II position and funding …
General Assembly2027
2 pages
112 KB
Financial Report
FY 2019 Expenditure Report for December 2018
STATE oF DELAWARE
Expcurlve DEPARTMENT
OFFICE oF MANAGEMENT AND BUDGET
MEMORANDUM
#2019-07
TO:
FROM:
Chief Fiscal Officers …
Office of Management and Budget2019
1 pages
60 KB
Financial Report
FY 2019 Expenditure Report for November 2018
STATE oF DELAWARE
EXECUTIVE DEPARTMENT
OTTIce oF MANAGEMENT AND BUDGET
MEMORANDUM
#2019-06
TO Chief Fiscal Officers
Cali …
Office of Management and Budget2019
1 pages
60 KB
Financial Report
FY 2018 Expenditure Report for December 2017
STATE oF DELAWARE
ExEcurrve DEPARTMENT
OFFICE oF MANAGEMENT AND BUDGET
MEMORANDUM
#20t8-06
TO: Chief Fiscal Officers
FROM …
Office of Management and Budget2018
1 pages
57 KB
Financial Report
FY 2019 Expenditure Report for September 2018
STATE oF DELAWARE
Executrve DEpARTMENT
OFFIGE oF MANAGEMENT AND BUDGET
MEMORANDUM
#2019-02
TO: Chief Fiscal Officers
FROM …
Office of Management and Budget2019
1 pages
61 KB
Fiscal Note
SJR 4 — Fiscal Note/Fee Impact
… One-Time
Fiscal Year 2026:$80,000
Fiscal Year 2027: -
Fiscal Year 2028: -
Prepared by Julie Fedele
Office …
General Assembly2025
1 pages
71 KB
Agency Budget Request
Narrative
… Fiscal Year
2022
Actual
Fiscal Year
2023
Budget
Fiscal Year
2024
Governor’s
Recommended
Shoreline and Waterway Management …
Office of Management and Budget2024
12 pages
396 KB
Financial Report
FY 2019 Expenditure Report for March 2019
STATE oF DELAWARE
ExecutlvE DEpenrnaeNr
Orprce oF MANAGEMENT nruo Buocer
MEMORANDUM
#2019-10
TO Chief Fiscal Officers
Cali …
Office of Management and Budget2019
1 pages
58 KB
Agency Budget Request
Narrative
… nutrient management farm
audits* 20 45 85 Agriculture
IPU Performance Measure
Name
Fiscal Year
2022
Actual
Fiscal Year …
Office of Management and Budget2024
9 pages
372 KB
Agency Budget Request
Narrative
… Fiscal Year
2023
Governor’s
Recommended
65-01-04 Forest Service
% of timber harvests that follow
a management …
Office of Management and Budget2023
8 pages
368 KB
Financial Report
FY 2018 Expenditure Report for January 2018
TO
STATE OF DELAWARE
Executrve DEPARTMENT
OFFICE OF MANAGEMENT l\ND BUDGET
MEMORANDUM
#2018-07
Chief Fiscal Officers …
Office of Management and Budget2018
1 pages
60 KB
Financial Report
FY 2018 Expenditure Report for September 2017
TO
STATE oF DELAWARE
ExEcurrvE DEPARTMENT
OFFIGE oF MANAGEMENT AND BUDGET
MEMORANDUM
#2018-02
Chief Fiscal Ofhcers
FROM …
Office of Management and Budget2018
1 pages
60 KB
Fiscal Note
SB 343 — Fiscal Note/Fee Impact
… Operating/Recurring One-Time
Fiscal Year 2027:$446,600 $7,300
Fiscal Year 2028:$480,808
Fiscal Year …
General Assembly2026
2 pages
78 KB
Financial Report
FY 2018 Expenditure Report for October 2017
STATE oF DELAWARE
Execurve DEPARTMENT
OFFIGE oF MANAGEMENT AND BUDGET
MEMORANDUM
#2018-04
TO: Chief Fiscal Offrcers
FROM …
Office of Management and Budget2018
1 pages
59 KB