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Capital Budget Book
FY19 Governor's Recommended Capital Budget - Governor's Letter
… Section 6335 (a), I respectfully submit for your consideration the Fiscal
Year 2019 Recommended Operating Budget and Bond …
Office of Management and Budget2019
1 pages
131 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Governor's Letter
… Section 6335(a), I respectfully submit for your consideration
the Fiscal Year 2027 Recommended Operating Budget and the …
Office of Management and Budget2027
1 pages
103 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Education
… Equalization
Operations
Department of Education
Secretary of
Education
Pass Through and
Other Support
Programs
District and Charter
Operations …
Office of Management and Budget2019
47 pages
556 KB
… LAN
Statewide
Support Center
Jerry Whisman,
Chief Operating
Officer
Enterprise
Collaborative
Services
Facilities
Management
Network
Operations
Center
Data …
Office of Management and Budget2025
11 pages
4.4 MB
Financial Report
Tax Ditch Info 021021
… The Drainage Program provides
administrative support for the development, operation, maintenance, and efforts of the tax ditch
systems …
General Assembly2020
1 pages
112 KB
Fiscal Note
HB 303 — Fiscal Note/Fee Impact
… The revenue generated from the increased fees will be used to support administration and operating costs
within the …
General Assembly2018
1 pages
72 KB
Financial Report
Agency Remarks
… day operations. The
department is also requesting $455,950 to enter an annual comprehensive service/support plan
with …
Office of Management and Budget2024
4 pages
358 KB
Budget Hearing
DELJIS OMB FY27
… 00
Funding supports the hiring of 2 senior software engineers
Strengthens long-term system stability and support for …
Office of Management and Budget2027
10 pages
919 KB
Fiscal Note
HS 1 for HB 442 — Fiscal Note/Fee Impact
… Year
2028, and Fiscal Year 2029 to support Statewide Court operations.
a. Year One (Fiscal Year 2027)
i …
General Assembly2026
3 pages
91 KB
Capital Budget Book
FY 2019 Operating and Capital Budget Request Department of Safety and Homeland Security
… Operating and Capital Budget Requests.
On behalf of our Department, I want to thank you for the support …
Office of Management and Budget2019
7 pages
137 KB
Financial Report
95-00 DOE_FY27 JFC Presentation
… Roll out a statewide Assurance Lab to support operational and instructional decision -making.
Provide clear guidance on media …
General Assembly2026
28 pages
2.2 MB
Financial Report
Agency Remarks
Delaware Youth and Family Center
1825 Faulkland Road, Wilmington, Delaware 19805
DSCYF FY26 Operating and Capital Budget Requests …
Office of Management and Budget2026
2 pages
321 KB
Fiscal Note
SB 27 w/ SA 2 + HA 1 — Fiscal Note/Fee Impact
… for personnel and programmatic operational expenses to establish the Office
of New Americans, supporting the initiatives proposed in …
General Assembly2025
1 pages
75 KB
Agency Budget Request
Narrative
Delaware Geological Survey
At a Glance
• Serve as a science-support agency for all branches of State government …
Office of Management and Budget2022
2 pages
210 KB
Legislation
HB 189 — Session Law
… pole or wireless support
structure.
(5) “Collocate” means to install, mount, maintain, modify, operate, or replace wireless facilities …
General Assembly2018
8 pages
239 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Labor
… requested to replace outdated legacy applications that support core operational processes for all offices within the
Division of …
Office of Management and Budget2027
1 pages
986 KB
Budget Hearing
Judicial Presentation
… 1.0 FTE
Operations Manager
▪ There are currently two
Operations Managers for
three counties
▪ This position would focus …
Office of Management and Budget2027
24 pages
4.3 MB
Fiscal Note
SS 1 for SB 13 w/ HA 1 — Fiscal Note/Fee Impact
… 5.DMMA also estimates the need for system changes to support operational procedures that must be
established to …
General Assembly2024
1 pages
97 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Governor's Letter
… through the operating and capital budgets toward providing additional resources for
high-needs public schools, supporting Delaware’s …
Office of Management and Budget2020
1 pages
127 KB
Agency Budget Request
Narrative
… and other services to support homeownership;
• Protect homeownership by providing financial assistance and supporting related services;
• Promote community …
Office of Management and Budget2022
2 pages
185 KB
State Auditor Report
Delaware Department of Transportation Financial Statement Audit – Summary
… DelDOT operates as an enterprise fund, meaning it is self-supporting government fund that
provides a service to …
Auditor of Accounts2023
1 pages
174 KB
Agency Budget Request
Narrative
Delaware Geological Survey
At a Glance
• Serve as a science-support agency for all branches of State government …
Office of Management and Budget2024
2 pages
305 KB
Agency Budget Request
Narrative
Office of Management and Budget
At a Glance
• Administer the State’s operating and capital budgets;
• Support payroll …
Office of Management and Budget2022
3 pages
229 KB
Agency Budget Request
Narrative
… Technology and Information
Security Office
Operations Office
Office of the Chief
Information Officer
Technology Office
- Chief Information Officer …
Office of Management and Budget2022
3 pages
221 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Technology and Information
… Cisco Unified Computing System (UCS)
is one of the backbone technology infrastructures that supports over 3,000 applications …
Office of Management and Budget2023
1 pages
888 KB