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Operating Budget Book
FY18 Governor's Recommended Operating Budget - Advisory Council for Exceptional Citizens
… Year 2016
General Fund Expenditures
Personnel Costs
Contractual Services
Other
Overview
The mission of the Governor’s Advisory …
Office of Management and Budget2018
4 pages
3.3 MB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Other Elective
… 95%
3% 2%
Fiscal Year 2018
General Fund Expenditures
Personnel Costs
Contractual Services
Other
0.0
100.0 …
Office of Management and Budget2020
27 pages
546 KB
Agency Budget Request
PowerPoint Presentation
Delaware Department of Transportation
OMB FY22 Budget Hearing
November 17, 2020 We provide safe choices for travelers in …
Office of Management and Budget2022
22 pages
3.2 MB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Other Elective
… Year 2016
General Fund Expenditures
Personnel Costs
Contractual Services
Other
Overview
As the independent auditors for the State …
Office of Management and Budget2018
23 pages
3.4 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Elections
… Recommend structural changes of $6.0 in Travel, $519.2 in Contractual Services, $53.1 in Energy, $7 …
Office of Management and Budget2026
11 pages
465 KB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Advisory Council for Exceptional Citizens
… Year 2020
General Fund Expenditures
Personnel Costs
Contractual Services
Other
661 Advisory Council for Exceptional Citizens
On the …
Office of Management and Budget2022
4 pages
1018 KB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Other Elective
… Do not recommend one-time funding of $100.0 ASF in Contractual Services.
Other Elective Offices
State Treasurer …
Office of Management and Budget2023
28 pages
2.4 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Other Elective
… Year 2020
General Fund Expenditures
Personnel Costs
Contractual Services
Other
150 Lieutenant Governor
Performance Measures
IPU Performance Measure …
Office of Management and Budget2022
27 pages
2.4 MB
Fiscal Note
SB 27 w/ SA 2 + HA 1 — Fiscal Note/Fee Impact
… b. $130,600 in operational expenses for leased space, office supplies, travel, translation services,
and public outreach and …
General Assembly2025
1 pages
75 KB
Legislation
HB 435 — Session Law
… charge fees for licenses or permits for traveling
shows and other businesses of any description within the city …
General Assembly2018
2 pages
119 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Other Elective
… 99%
1%
Fiscal Year 2022
General Fund Expenditures
Debt Service
Other
0.0
25,000.0
50,000 …
Office of Management and Budget2024
29 pages
1.7 MB
Financial Report
2019 Draft Report - DVI
… Meeting locations alternate among the counties,
include presentations, and offer time to discuss services with other members. Another …
General Assembly2019
74 pages
1.2 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Other Elective
… 0 in Travel, $500.0 in
Contractual Services, and $50.0 in Supplies and Materials.
Other Elective Offices …
Office of Management and Budget2025
31 pages
905 KB
Financial Report
2019 Draft Report - APS
… Four APS policies address the coordination of services:
Policy #900 Coordination with Other Agencies: Memorandum of Understanding …
General Assembly2019
151 pages
6.1 MB
Legislation
HS 1 for HB 247 w/ SA 1 — Session Law
… Such standard shall correlate with, and so far as practical, conform to the standards used in other
states …
General Assembly2024
3 pages
110 KB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families
… Services
Child
Welfare/Contractual
Services
Other
Services for Children, Youth
and Their Families
Prevention and
Behavioral Health
Services …
Office of Management and Budget2021
44 pages
640 KB
Financial Report
75-00 FY27 Fire Prevention Commission Summary Briefing Document
… responders in fire and emergency services.
$40.0
Additional funding to support travel needs for agency personnel and …
General Assembly2027
3 pages
155 KB
Legislation
HB 189 — Session Law
… cable runs for the
connection of power and other services.
(19) “Small wireless support structure” means a freestanding …
General Assembly2018
8 pages
239 KB
Fiscal Note
HB 1 -HA 1 — Fiscal Note/Fee Impact
… Operating costs totaling $87,682 including lease expenses, miscellaneous contractual services,
travel, capital outlay, and supplies and materials …
General Assembly2024
1 pages
72 KB
Fiscal Note
HB 399 -HA 1 — Fiscal Note/Fee Impact
… Operating costs totaling $102,682 including lease expenses, miscellaneous contractual services,
travel, capital outlay, and supplies and materials …
General Assembly2024
1 pages
72 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Correction
… community service
food service
maintenance
janitorial
laundry
other*
18,092
123,187
55,908
340,413
71,520 …
Office of Management and Budget2019
59 pages
617 KB
Financial Report
I_Staff Report_focused review Adult Day and Employment Services DDDS
… If a service
recipient or guardian declines to tour and/or interview other
providers, the Case Manager documents …
General Assembly2025
53 pages
2.4 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families
… Services
Child
Welfare/Contractual
Services
Other
Services for Children, Youth
and Their Families
Prevention and
Behavioral Health
Services …
Office of Management and Budget2019
43 pages
519 KB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families
… General Fund Expenditures
Personnel Costs
Contractual Services
Child
Welfare/Contractual
Services
Other
Overview
The mission of DSCYF is …
Office of Management and Budget2018
39 pages
3.5 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families
… Fund Expenditures
Personnel Costs
Contractual Services
Child
Welfare/Contractual
Services
Other
341 Services for Children, Youth and
Their …
Office of Management and Budget2022
44 pages
1.5 MB