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Capital Budget Book
FY25 Governor's Recommended Capital Budget - Budget Book
… Appoquinimink, New Middle School and High
School at Summit Campus (77/23)
-$ -$ - 18,438,958$ 73,755,833 …
Office of Management and Budget2025
200 pages
3.4 MB
Appropriation Bill
HB 500 — Original / Not Amended
… School of Excellence 32, 103 32,103 14
Campus Community 63, 003 63,003 15
Charter School of …
General Assembly2027
103 pages
1.5 MB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Project Funding History
… 800 10,764,300
Capital, Construct Kent County Community School Classrooms at MS - Building 1 - - - 2,864,200 …
Office of Management and Budget2024
11 pages
916 KB
State Auditor Report
Fiscal Year 2019 Purchase Card Performance Metrics – Full Report
… 233.92$ 2,172$ X
95 74 Campus Community School 40 3 7.50% 3,008$ 9.15 …
Auditor of Accounts2019
13 pages
558 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Higher Education
… DELAWARE TECHNICAL COMMUNITY COLLEGE
HIGHER EDUCATION
OWENS CAMPUS
Recommend
90-04-02
Lines
FY 2017
Actual
FY 2018 …
Office of Management and Budget2019
36 pages
590 KB
Budget Hearing
PowerPoint Presentation
… We provide
innovative, quality education that responds to workforce and
community needs while cultivating a safe learning and …
Office of Management and Budget2027
35 pages
7.1 MB
Annual Agency Report
July 2024 SLFRF Annual Report
… Our community engagement strategies support engagement with community
stakeholders such as community leaders, church leaders, teachers, and school …
Division of Accounting2024
804 pages
20.7 MB
Financial Report
95-00 DOE Summary Briefing Document - FY27.xlsx
… 1.0 $158.2
Communications and Data Sharing Reform for Delaware Pathways
Additional funding to create a data …
General Assembly2027
6 pages
108 KB
Appropriation Bill
SB 30 — Original / Not Amended
… 500 78, 500 15
Campus Community 76,230 76, 230 16
Charter School of Wilmington 183,6 70 …
General Assembly2026
82 pages
1.9 MB
Annual Agency Report
July 2023 CPF Annual Report
… through electronic surveys and community meetings for various stakeholders,
including multilingual school communities.
Civil Rights Compliance
New Castle …
Department of Education2023
33 pages
1.6 MB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Education
… Location Fairview Campus, Townsend
Gross # of square feet High School - 210,927
Middle School - 122,812
Estimated time …
Office of Management and Budget2020
13 pages
329 KB
Annual Agency Report
July 2024 CPF Annual Report
… Community Engagement
Since 2004, the JA Campus community learning center has engaged over 130,000 students from
communities …
Department of Education2024
130 pages
2.7 MB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Higher Education
… 707
HIGHER EDUCATION
DELAWARE TECHNICAL COMMUNITY COLLEGE
GEORGE CAMPUS
INTERNAL PROGRAM UNIT SUMMARY
90-04-04
Lines
FY …
Office of Management and Budget2018
37 pages
3.5 MB
Annual Agency Report
Performance Report Capital Projects Fund 2025 Report
… Additionally, the PAL is an extension of the
school districts and the communities that the 4 locations serve …
Department of Education2025
135 pages
19.5 MB
Annual Agency Report
July 2023 SLFRF Annual Report
… to include serving as a supplement program and
proving community services for the George Campus in Wilmington and …
Division of Accounting2023
573 pages
25.1 MB
Appropriation Bill
HB 475 — Session Law
… 681 52,681 15
Campus Community 66,131 66,131 16
Charter School of Wilmington 154,519 154 …
General Assembly2023
101 pages
982 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Recommended Projects
… Capital, Convert William Henry MS to Kent County Community School Renovation (100%
State)
95-13-00 4,289 …
Office of Management and Budget2022
4 pages
777 KB
Appropriation Bill
HB 475 — Original / Not Amended
… 681 52,681 15
Campus Community 66,131 66,131 16
Charter School of Wilmington 154,519 154 …
General Assembly2023
101 pages
841 KB
Financial Report
Agency Remarks
… State of Delaware
Engage families and communities to promote
the safety and well-being of children through
prevention …
Office of Management and Budget2026
2 pages
321 KB
Operating Budget Book
FY27 Governor's Recommended Budget Presentation
… Schools for Delaware Students
• $157.4 million - School Construction and Renovation
• $49.5 million - Higher Education Campus Improvements …
Office of Management and Budget2027
27 pages
613 KB
Appropriation Bill
HB 325 — Original / Not Amended
… 681 52,681 15
Campus Community 66,131 66,131 16
Charter School of Wilmington 154,519 154 …
General Assembly2023
81 pages
2.0 MB
Appropriation Bill
HB 325 — Original / Not Amended
… 955 63,955 15
Campus Community 62,554 62,554 16
Charter School of Wilmington 150,628 150 …
General Assembly2025
83 pages
2.3 MB
Agency Budget Request
Slide 1
… CORE SERVICES GROWTH $22,537.8
➢ Salary Contingency
➢ Medicaid Growth
➢ Services For Community Placements & Special
Schools
➢ Child Care …
Office of Management and Budget2023
23 pages
862 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Recommended Projects
… School Renovations (60/40) 95-32-00 5,622,207 - - - 5,622,207
Red Clay, Conrad Schools of …
Office of Management and Budget2026
5 pages
988 KB
… 3
A Tier One HBCU
Successfully navigated
campus community
through unprecedented
challenges while
maintaining educational
continuity and student …
General Assembly2027
19 pages
4.8 MB