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Fiscal Note
SB 27 w/ SA 2 + HA 1 — Fiscal Note/Fee Impact
… Operating/Recurring One-Time
Fiscal Year 2027:$239,359 $30,000
Fiscal Year 2028:$244,197
Fiscal Year …
General Assembly2025
1 pages
75 KB
Financial Report
FY 2018 Expenditure Report for March 2018
TO
STATE oF DELÄ,WARE
ExEcuTve DEPARTMENT
OFFICE oF MANAGEMENT AND BUDGET
MEMORANDUM
#20t8-09
Chief Fiscal Officers …
Office of Management and Budget2018
1 pages
60 KB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year
2023
Actual
Fiscal Year
2024
Budget
Fiscal Year
2025
Governor …
Office of Management and Budget2025
5 pages
376 KB
Financial Report
FY 2018 Expenditure Report for November 2017
TO
STATE oF DELAWARE
ExecuTIvE DEPARTMENT
OTTIce oF MANAGEMENT AND BUDGET
MEMORANDUM
#2018-05
Chief Fiscal Officers
FROM …
Office of Management and Budget2018
1 pages
58 KB
Financial Report
FY 2018 Expenditure Report for June 2018
STATE oF DELAWÄ,RE
ExecuTIvE DEPARTMENT
OFFICE oF MANAGEMENT AND BUDGET
ME,MORANDUM
#2018-12
TO: Chief Fiscal …
Office of Management and Budget2018
1 pages
61 KB
Agency Budget Request
SlideModel PowerPoint
Public Budget Hearing
Fiscal Year 2022
November 9, 2020
State of Delaware
omb.delaware.gov
Office of
Management …
Office of Management and Budget2022
11 pages
1.6 MB
… Management Analyst III.
ii.$210,000 - Operating Costs (Rent, Legal, Technical Experts, Capital, Misc.).
c.For Fiscal Year …
General Assembly2025
2 pages
73 KB
Financial Report
FY 2018 Expenditure Report for May 2018
TO
STATE oF DELAWARE
ExEcutrve DEPARTMENT
OFFIcE oF MANAGEMENT nr.¡p Buocel
MEMORANDUM
#2018-tt
Chief Fiscal Officers …
Office of Management and Budget2018
1 pages
60 KB
Financial Report
FY 2018 Expenditure Report for February 2018
STATE OF DELAWARE
ExecutlvE DEPARTMENT
OTTIce oF MANAGEMENT AND BUDGET
MEMORANDUM
#20 I 8-08
TO Chief Fiscal …
Office of Management and Budget2018
1 pages
61 KB
Financial Report
02-00 FY27 Summary Briefing Document - Judicial
… of
Management and Budget in the Fiscal Year 2026. This includes funding for
Judicial Case Manager III positions …
General Assembly2027
8 pages
158 KB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year
2024
Actual
Fiscal Year
2025
Budget
Fiscal Year
2026
Governor …
Office of Management and Budget2026
5 pages
393 KB
Fiscal Note
SS 1 for SB 21 — Fiscal Note/Fee Impact
… Management Analyst III.
ii. $210,000 - Operating Costs (Rent, Legal, Technical Experts, Capital, Misc.).
c. For Fiscal Year …
General Assembly2024
2 pages
73 KB
Fiscal Note
SB 22 — Fiscal Note/Fee Impact
… Fiscal Year 2025:Subject to appropriation
Fiscal Year 2026:Subject to appropriation
Fiscal Year 2027:Subject to appropriation …
General Assembly2024
1 pages
72 KB
Fiscal Note
SB 302 — Fiscal Note/Fee Impact
… For Fiscal Year 2027 - $2,168,600
ii. For Fiscal Year 2028 - $575,000
iii. For Fiscal Year …
General Assembly2026
2 pages
76 KB
Fiscal Note
HB 422 — Fiscal Note/Fee Impact
… One-Time General Fund
Fiscal Year 2025:$105,000 $1,574,413
Fiscal Year 2026:$1,853,591 …
General Assembly2024
1 pages
75 KB
Fiscal Note
SB 130 w/ SA 1 — Fiscal Note/Fee Impact
… Fiscal Year 2019: $303, 219
Fiscal Year 2020: $0
Fiscal Year 2021: $0
Prepared by Huma Haroon
Office …
General Assembly2018
1 pages
70 KB
Fiscal Note
SB 72 — Fiscal Note/Fee Impact
… Fiscal Year 2024: $0
Fiscal Year 2025: $15.4 million
Fiscal Year 2026: $15.4 million
Prepared by …
General Assembly2023
1 pages
71 KB
Fiscal Note
SB 7 w/ SA 1 — Fiscal Note/Fee Impact
… One-Time
Fiscal Year 2026:$245,000
Fiscal Year 2027:
Fiscal Year 2028:
Prepared by Jason R. Smith …
General Assembly2025
1 pages
71 KB
Legislation
HB 105 — Session Law
… For Fiscal Year 2017, 29 Del. C. §6529 is interpreted to include the ability to deposit Special
Funds …
General Assembly2018
1 pages
126 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Labor
… Division of Industrial Affairs Case Management
Replacement and Modernization
$ - $ 18,000,000 $ - $ - $ -
Total: $ - $ 18,000,000 $ - $ - $ -
1. Division …
Office of Management and Budget2027
1 pages
986 KB
Fiscal Note
SB 246 w/ SA 1 + HA 1 — Fiscal Note/Fee Impact
… Fiscal Year 2025:Indeterminable
Fiscal Year 2026:Indeterminable
Fiscal Year 2027:Indeterminable
Prepared by Julie Fedele
Office of …
General Assembly2024
1 pages
71 KB
State Auditor Report
Parkview Nursing and Rehabilitation FY20 Audit
… Fiscal Year Ended June 30, 2020
We have examined management’s assertions that Parkview Nursing and Rehab (Provider …
Auditor of Accounts2020
15 pages
4.9 MB
Fiscal Note
HB 473 — Fiscal Note/Fee Impact
… Waste
Management, Sewerage, Parks and Recreation, Natural Resources, Water Supply, and Electric
Supply.
6. The fiscal impact of …
General Assembly2026
1 pages
71 KB
Fiscal Note
SB 272 -HA 1 w/ SA 1 — Fiscal Note/Fee Impact
… Indeterminable
Fiscal Year 2028: Indeterminable
Fiscal Year 2029: Indeterminable
Prepared by Russell Ames
Office of the Controller General
General Assembly2026
1 pages
73 KB
Fiscal Note
SS 1 for SB 120 — Fiscal Note/Fee Impact
… GHIP Medicaid Total
Fiscal Year 2027: $0 $0 $0
Fiscal Year 2028: $0 $160,714 $160,714
Fiscal …
General Assembly2026
1 pages
75 KB