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Fiscal Note
HB 200 w/ HA 1 — Fiscal Note/Fee Impact
… April 27, 2023
152nd GENERAL ASSEMBLY
FISCAL NOTE
BILL: HOUSE BILL NO. 200
SPONSOR: Representative Longhurst
DESCRIPTION: AN …
General Assembly2023
2 pages
76 KB
Fiscal Note
HB 3 — Fiscal Note/Fee Impact
… One-Time Operating/Recurring
Fiscal Year 2026:$8,470 $76,530
Fiscal Year 2027:$76,530
Fiscal Year …
General Assembly2025
1 pages
72 KB
Fiscal Note
HB 174 -HA 1 — Fiscal Note/Fee Impact
… For this fiscal projection, a claimant is assumed to be eligible for $14,000 of assistance or services …
General Assembly2025
2 pages
91 KB
Agency Budget Request
Narrative
… 95 Services for Children, Youth and
Their Families
IPU Performance Measure
Name
Fiscal Year
2024
Actual
Fiscal Year …
Office of Management and Budget2026
5 pages
393 KB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year
2021
Actual
Fiscal Year
2022
Budget
Fiscal Year
2023
Governor …
Office of Management and Budget2023
11 pages
453 KB
Agency Budget Request
Narrative
… Fiscal Year
2026
Budget
Fiscal Year
2027
Governor’s
Recommended
40-01-01
Office of Administrative Services
Average …
Office of Management and Budget2027
6 pages
458 KB
Fiscal Note
HS 1 for HB 264 w/ HA 1 — Fiscal Note/Fee Impact
… Operating/Recurring One-Time
Fiscal Year 2023:$375,339 $22,400
Fiscal Year 2024:$506,861
Fiscal Year …
General Assembly2022
1 pages
75 KB
Fiscal Note
HB 398 — Fiscal Note/Fee Impact
… One-Time Operating/Recurring
Fiscal Year 2023:$10,200 $266,882
Fiscal Year 2024:$360,675
Fiscal Year …
General Assembly2022
1 pages
75 KB
Fiscal Note
HB 147 — Fiscal Note/Fee Impact
… Fiscal Year 2022: $45,000-$85,000
Fiscal Year 2023: Indeterminable
Fiscal Year 2024: Indeterminable
Prepared by Ruth …
General Assembly2021
1 pages
71 KB
Fiscal Note
HB 259 — Fiscal Note/Fee Impact
… January 02, 2024
Fiscal Impact:
There is no data available on the number of Delivery Services that operate …
General Assembly2023
2 pages
94 KB
Agency Budget Request
Narrative
… Defense Services
Performance Measures
IPU Performance Measure Name
Fiscal Year
2021
Actual
Fiscal Year
2022
Budget
Fiscal Year …
Office of Management and Budget2023
2 pages
268 KB
Fiscal Note
HB 317 -HA 1 — Fiscal Note/Fee Impact
… services and
$500,00 for each subsequent year thereafter.
Cost:
Operating/Recurring One-Time Total Costs
Fiscal Year …
General Assembly2022
1 pages
71 KB
Agency Budget Request
Narrative
… fiscal health fairly and efficiently
by forecasting, generating, collecting and accounting for funds critical to essential government
services …
Office of Management and Budget2022
2 pages
214 KB
Agency Budget Request
Narrative
… community service
15,933
16,000
16,000 Correction
IPU Performance Measure
Name
Fiscal Year
2024
Actual
Fiscal …
Office of Management and Budget2026
10 pages
409 KB
Fiscal Note
SB 67 -SA 1 — Fiscal Note/Fee Impact
… One-Time Ongoing
Fiscal Year 2026: $55,500 Indeterminable
Fiscal Year 2027: Indeterminable
Fiscal Year 2028: Indeterminable
Prepared …
General Assembly2025
1 pages
71 KB
Agency Budget Request
Narrative
… Fiscal Year
2026
Budget
Fiscal Year
2027
Governor’s
Recommended
38-02-01
Medical Treatment and Services
# of …
Office of Management and Budget2027
9 pages
411 KB
Fiscal Note
HB 156 — Fiscal Note/Fee Impact
… Department of the Interior, Fish and Wildlife
Service.
Revenue Loss:
Fiscal Year 2020: Indeterminable – assumed insignificant.
Fiscal Year …
General Assembly2019
1 pages
70 KB
Fiscal Note
SB 83 — Fiscal Note/Fee Impact
… Fiscal Year 2024: $2,750,000 ASF
Fiscal Year 2025: $ 500,000 ASF
Fiscal Year 2026: $ 500,000 …
General Assembly2023
1 pages
71 KB
Agency Budget Request
Narrative
… 63%
3%
15%
Fiscal Y ear 2024
General Fund Expenditures
Personnel Costs
Contractual Services
Medicaid
Child Care
Other …
Office of Management and Budget2026
6 pages
410 KB
Fiscal Note
SB 240 — Fiscal Note/Fee Impact
… General Fund
Fiscal Year 2025: $100,000
Fiscal Year 2026: $100,000
Fiscal Year 2027: $100,000
Prepared …
General Assembly2024
1 pages
68 KB
… 4. $13,320 for projected Fiscal Year 2027 Fleet Services (9 months of funding) in monthly
vehicle rates …
General Assembly2026
2 pages
76 KB
Fiscal Note
HB 477 — Fiscal Note/Fee Impact
… Fiscal Year 2019: $28,300 per eligible employee
Fiscal Year 2020: $0
Fiscal Year 2021: $0
Prepared by …
General Assembly2018
1 pages
70 KB
Fiscal Note
SB 4 — Fiscal Note/Fee Impact
… 6. $22,500 in Fiscal Year 2024 and $30,000 in subsequent fiscal years for polygraph testing
services …
General Assembly2023
4 pages
85 KB
Agency Budget Request
Narrative
… Actual
Fiscal Year
2022
Budget
Fiscal Year
2023
Governor’s
Recommended
10-02-45 Delaware Surplus Services
$ surplus …
Office of Management and Budget2023
3 pages
292 KB
Fiscal Note
SB 343 — Fiscal Note/Fee Impact
… Operating/Recurring One-Time
Fiscal Year 2027:$446,600 $7,300
Fiscal Year 2028:$480,808
Fiscal Year …
General Assembly2026
2 pages
78 KB