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Fiscal Note
HB 441 — Fiscal Note/Fee Impact
… services. In
addition, there are no limits on the number of annual or lifetime treatments.
5. The fiscal …
General Assembly2024
1 pages
71 KB
Agency Budget Request
Narrative
… services.
On the Web
For more information, visit dti.delaware.gov.
Performance Measures
IPU Performance Measure
Name
Fiscal …
Office of Management and Budget2027
2 pages
344 KB
Fiscal Note
HB 300 w/ HA 1 — Fiscal Note/Fee Impact
… State Share Local Share Total
Fiscal Year 2023:$10,125,428 $4,712,544 $14,837,972
Fiscal …
General Assembly2022
2 pages
75 KB
Fiscal Note
SB 17 — Fiscal Note/Fee Impact
… 25 FTE, Victim Service Specialists.
b. Recurring ASF Costs – $56,559 in the Fiscal Year 2026 Personnel Costs …
General Assembly2025
1 pages
76 KB
Agency Budget Request
Narrative
… services.
On the Web
For more information, visit dti.delaware.gov.
Performance Measures
IPU Performance Measure
Name
Fiscal …
Office of Management and Budget2026
2 pages
323 KB
Agency Budget Request
Operating Budget Request Summary
Fiscal Year 2024 Department of Health and Social Services
Operating Budget Request
GF - General Fund
ASF - Appropriated Special …
Office of Management and Budget2025
1 pages
185 KB
Budget Hearing
Microsoft Word - 1. DHSS Public Hearing Operating Summary
Fiscal Year 2024 Department of Health and Social Services
Operating Budget Request
GF - General Fund
ASF - Appropriated Special …
Office of Management and Budget2024
1 pages
830 KB
Agency Budget Request
Narrative
… Services
ERP Operational
Fund
Other Finance
Performance Measures
IPU Performance Measure
Name
Fiscal Year
2022
Actual
Fiscal Year …
Office of Management and Budget2024
2 pages
307 KB
Agency Budget Request
Narrative
… Actual
Fiscal Year
2021
Budget
Fiscal Year
2022
Governor’s
Recommended
10-02-45 Delaware Surplus Services
$ surplus …
Office of Management and Budget2022
3 pages
229 KB
Fiscal Note
SS 1 for SB 17 — Fiscal Note/Fee Impact
… 25 FTE, Victim Service Specialists.
b. Recurring ASF Costs – $56,559 in the Fiscal Year 2026 Personnel Costs …
General Assembly2025
1 pages
77 KB
Agency Budget Request
Narrative
… community
service Correction
IPU Performance Measure
Name
Fiscal Year
2023
Actual
Fiscal Year
2024
Budget
Fiscal Year
2025 …
Office of Management and Budget2025
11 pages
406 KB
Agency Budget Request
Narrative
… Defense Services
Performance Measures
IPU Performance Measure Name
Fiscal Year
2025
Actual
Fiscal Year
2026
Budget
Fiscal Year …
Office of Management and Budget2027
2 pages
273 KB
Agency Budget Request
Narrative
… GF 82%
10% 8%
Fiscal Year 2020
General Fund Expenditures
Personnel Costs
Contractual Services
Other Fire Prevention Commission …
Office of Management and Budget2022
3 pages
221 KB
Agency Budget Request
Narrative
… Defense Services
Performance Measures
IPU Performance Measure Name
Fiscal Year
2024
Actual
Fiscal Year
2025
Budget
Fiscal Year …
Office of Management and Budget2026
2 pages
270 KB
Agency Budget Request
Narrative
… Defense Services
Performance Measures
IPU Performance Measure Name
Fiscal Year
2023
Actual
Fiscal Year
2024
Budget
Fiscal Year …
Office of Management and Budget2025
2 pages
250 KB
Agency Budget Request
Narrative
… Overview
The Delaware Geological Survey ( DGS) is a service -based agency whose mission is to provide
objective earth …
Office of Management and Budget2022
2 pages
210 KB
Agency Budget Request
Narrative
… Fiscal Year
2022
Actual
Fiscal Year
2023
Budget
Fiscal Year
2024
Governor’s
Recommended
# of community service hours …
Office of Management and Budget2024
11 pages
462 KB
Fiscal Note
SB 166 — Fiscal Note/Fee Impact
… Indeterminable
Fiscal Year 2027: Indeterminable
Fiscal Year 2028: Indeterminable
Prepared by Kiley Thomson
Office of the Controller General
General Assembly2025
1 pages
71 KB
Fiscal Note
HJR 10 — Fiscal Note/Fee Impact
… Fiscal Year 2027.
3. The Department of Health and Social Services (the Department), Division of Social Services,
estimates …
General Assembly2026
1 pages
72 KB
Fiscal Note
HB 264 — Fiscal Note/Fee Impact
… Operating/Recurring One-Time
Fiscal Year 2023:$375,339 $22,400
Fiscal Year 2024:$506,861
Fiscal Year …
General Assembly2021
1 pages
75 KB
Agency Budget Request
Narrative
… Contractual Services
Other Lieutenant Governor
Performance Measures
IPU Performance Measure
Name
Fiscal Year
2020
Actual
Fiscal Year
2021 …
Office of Management and Budget2022
2 pages
202 KB
Financial Report
60-00 FY27 DOL Summary Briefing Document
… Services. $19.5
Other Adjustments
Elevate Delaware
Reduction to Elevate Delaware due to adequate funding. ($64.8)
Fiscal …
General Assembly2027
1 pages
108 KB
Agency Budget Request
Narrative
… 95 Services for Children, Youth and
Their Families
IPU Performance Measure
Name
Fiscal Year
2023
Actual
Fiscal Year …
Office of Management and Budget2025
5 pages
376 KB
Agency Budget Request
Narrative
… Overview
The Delaware Geological Survey ( DGS) is a service -based agency whose mission is to provide
objective earth …
Office of Management and Budget2024
2 pages
305 KB
Agency Budget Request
Narrative
… services.
On the Web
For more information, visit dti.delaware.gov.
Performance Measures
IPU Performance Measure
Name
Fiscal …
Office of Management and Budget2025
2 pages
325 KB