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Fiscal Note
SB 111 — Fiscal Note/Fee Impact
… This Act would require the DELJIS to make programming and system modifications to the Criminal
Justice Information System …
General Assembly2021
3 pages
82 KB
Financial Report
Agency Remarks
… for Unemployment Insurance for phone system
and customer management system that managed increased
customer contact.
• Once again, I …
Office of Management and Budget2024
3 pages
127 KB
State Auditor Report
School District Overtime: Internal Control Weaknesses Hot Sheet
… auditor.delaware.gov
For more information, contact: Kathleen McGuiness, State Auditor – kathleen.mcguiness@delaware.gov – (302) 739-4241 …
Auditor of Accounts2023
1 pages
197 KB
ACFR
0115.10a - PDF Signed Internal Control and Communication (ACFR AUD 2022 [6/30/2022] (In Process))
… 3.0% 0.5%
Aggregate Remaining Fund Information
Delaware Public Employees' Retirement System
and Delaware Other Postemployment Benefits …
Auditor of Accounts2022
7 pages
2.9 MB
Legislation
HB 259 w/ HA 1 — Session Law
… RMP.
(14) A “risk “Risk management plan” (“RMP”) is or “RMP” means the information which shall that must …
General Assembly2021
3 pages
113 KB
Financial Report
12-05 FY27 OST Summary Briefing Document
… Debt Management Solution $150.0
Additional spending authority to enable the implementation of an integrated,
cloud-based automation …
General Assembly2027
2 pages
148 KB
Performance Audit
School Districts Unit Count and Authorized Positions Performance Audit FY22 and FY23
… The State’s Department
of Technology and Information (DTI) requires that each employee manager is responsible for
providing …
Auditor of Accounts2023
58 pages
9.1 MB
… analysis to
assist management and those charge with governance and oversight in using the information to
improve program …
Auditor of Accounts2021
21 pages
5.4 MB
State Accounting Manual
SuperCard – Table of Contents
… 18
Transaction information is posted daily to the State’s financial management and accounting
system, enabling Organizations to …
Office of Management and Budget—
18 pages
314 KB
Appropriation Bill
FY 2004
… Section 1 of this Act appropriates $15,100 to Executive, Criminal Justice, Delaware Justice 63
Information System (10 …
General Assembly2025
4 pages
2.1 MB
Legislation
HS 1 for HB 49 — Session Law
… Facilities Management.
(5) Make such studies and provide such information as shall cause the s election of the …
General Assembly2018
2 pages
140 KB
Financial Report
PowerPoint Presentation
… 4
GRB Debt Management Technology
Integration & Automation Enhancements
$150.0 (ASF)
Supports our transition from manual debt management …
General Assembly2027
18 pages
1.9 MB
Financial Report
2019 Draft Report - DHIN
… Chief Information Officer
Develops strategy for DHIN’s data management, system architecture, service levels, disaster recovery,
risk …
General Assembly2019
103 pages
3.7 MB
… friendly information out of this system on a timely basis
for account reconciliations and review.
Management concurred with …
Auditor of Accounts2025
8 pages
1.5 MB
Special Investigation
Delaware Unemployment Compensation Fund FY24 Special Report
… internal controls, opaque fiscal systems, a failure to follow established policy
by management, and a history of not …
Auditor of Accounts2024
9 pages
4.4 MB
Legislation
SB 211 w/ SA 1, SA 2 — Session Law
… such information (1) based
on a bona fide occupational qualification or need, or (2) when such information is …
General Assembly2022
2 pages
109 KB
… 2.3% 0.6%
Aggregate Remaining Fund Information
Delaware Public Employees' Retirement System
and Delaware Other Postemployment Benefits …
Auditor of Accounts2024
9 pages
4.9 MB
Fiscal Note
SS 2 for SB 1 w/ HA 1 — Fiscal Note/Fee Impact
… system and
software) are difficult to determine; however, through initial conversations
with the Department of Technology and Information …
General Assembly2022
2 pages
77 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Health and Social Services
… The Department of Technology
and Information is requiring DHSS to move away from the current phone system supporting …
Office of Management and Budget2023
4 pages
931 KB
Budget Hearing
The Department of Safety and Homeland Security
… Completed 5-year process and implementation of grant
management system
• Facilitated active shooter/reunification exercise involving
100 students …
Office of Management and Budget2027
27 pages
6.4 MB
Legislation
SB 28 w/ SA 1 — Session Law
… section, the Director of the Delaware Criminal Justice Information System
(DELJIS) may enter into a contractual agreement for …
General Assembly2021
2 pages
110 KB
Financial Report
JLOSC 2022 Review Slate Approved 032521
… technology funding projects.
▪ Enforcing best practices of project management.
▪ Periodic monitoring of existing technology projects.
6. Family Law …
General Assembly2022
1 pages
75 KB
Fiscal Note
HB 128 — Fiscal Note/Fee Impact
… Project Management Oversight ($5,000).
Cost:
Fiscal Year 2018: $55,000
Fiscal Year 2019: $0
Fiscal Year 2020 …
General Assembly2018
1 pages
70 KB
Agency Budget Request
Narrative
… 1 0 0
Marketing Manager 1 0 0
Public Information Officer 0 1 0
Public Relations Manager 1 …
Office of Management and Budget2022
18 pages
424 KB
Performance Audit
Department of Education Criminal Background Checks Performance Audit for 2014-2019- Full Report
… implementing one information system
that DOE and school districts can use to fully track and manage background check …
Auditor of Accounts2019
14 pages
1.0 MB