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Capital Budget Book
FY27 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the essential maintenance and restoration of statewide correctional facilities. The requested …
Office of Management and Budget2027
5 pages
978 KB
Capital Budget Book
Capital Budget Request Summary
… Museum Maintenance 550,000$ 800,000$ -$ 800,000$ 800,000$
2. Minor Capital Improvement and
Equipment*
2,000 …
Office of Management and Budget2024
1 pages
189 KB
Capital Budget Book
38-00 Department of Correction FY27 Bond Bill Presentation
… Young Correctional Institution
FY27 Capital Budget Request
• Essential maintenance and restoration of statewide
correctional facilities, buildings and associated …
General Assembly2027
6 pages
1.1 MB
Fiscal Note
HB 32 — Fiscal Note/Fee Impact
… Annual equipment and maintenance costs are assumed at $1,000 per constable unit per
year.
c. Equipment and …
General Assembly2024
2 pages
77 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Recommended Projects
… 150,000 150,000
Carvel State Office Building Maintenance and Restoration 10-02-50 - - - - 2,000,000 2 …
Office of Management and Budget2020
4 pages
357 KB
Financial Report
eSignature
… Increased need staffing for voting equipment preparation
and maintenance
Computer Equipment Replacements
End of life-cycle Warehouse Truck …
Office of Management and Budget2024
6 pages
321 KB
Financial Report
Agency Remarks
… This funding will
enable the department to carry out minor maintenance and restoration projects which will avert
or …
Office of Management and Budget2024
4 pages
358 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Health and Social Services
… Maintenance and Restoration
PROJECT DESCRIPTION
Funding is requested for the department’s Maintenance
and Restoration program. These funds …
Office of Management and Budget2019
3 pages
175 KB
Capital Budget Book
Capital Budget Request Summary
… DEMA Facility Maintenance 2,500,000$ -$ 1,000,000$ 1,000,000$
9. POST Police Accountability Software 250 …
Office of Management and Budget2026
1 pages
189 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Legislative
… The operating budget impact will be an increase in
maintenance costs; however, the amount has not yet been …
Office of Management and Budget2018
1 pages
513 KB
Capital Budget Book
Capital Budget Request Summary
… Recommended
FY 2025
Request
FY 2026
Request
1. Maintenance and Restoration $ 4,750,000 $ 10,000,000 $ 10 …
Office of Management and Budget2024
1 pages
169 KB
Agency Budget Request
Department of Services for Children, Youth & Their Families
… Records
• Budget
Development and
Fiscal Services
• Facilities and
Maintenance
• Human Resources
• Education
• Management
Information
Systems
DMSS Services
Project …
Office of Management and Budget2023
24 pages
506 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Delaware Technical Community College
… Critical Capital Needs/Deferred Maintenance
Funding is requested to address the increasing level of deferred maintenance at campuses …
Office of Management and Budget2023
3 pages
974 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the daily maintenance and restoration of correctional facilities. This includes, but …
Office of Management and Budget2024
7 pages
960 KB
Fiscal Note
SB 309 — Fiscal Note/Fee Impact
… This Act prohibits the denial of insurance coverage for chiropractic supportive care, which
constitutes maintenance therapy.
4. The …
General Assembly2022
1 pages
71 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Recommended Projects
… 150, 000 - - 150, 000
Carvel State Office Building Maintenance and Restoration 10-02-50 6,000,000 - - - 6 …
Office of Management and Budget2025
5 pages
902 KB
Capital Budget Book
Capital Budget Request Summary
… 03 Museum Maintenance $500,000 $600,000 $0 $700,000 $700,000
04 Deferred Maintenance $1,500,000 …
Office of Management and Budget2027
1 pages
73 KB
Financial Report
70-00 FY27 Elections Summary Briefing Document
… maintenance fees for the Kent
County office.
$18.6
Vehicle Maintenance
Additional funding for box truck maintenance. The …
General Assembly2027
3 pages
121 KB
Fiscal Note
HB 167 — Fiscal Note/Fee Impact
… Equipment and maintenance costs are assumed at $25,000 annually per unit. One-time vehicle and
equipment costs …
General Assembly2023
1 pages
73 KB
Capital Budget Book
Capital Budget Request Summary
… Recommended
FY 2027
Request
FY 2028
Request
1. Maintenance and Restoration $ 4,750,000 $ 7,500,000 $ - $ 8 …
Office of Management and Budget2026
1 pages
190 KB
Agency Budget Request
PowerPoint Presentation
… Full-Time Equivalent (FTE)
• 50/50 Cost Share
• Assigned to New Facility – Combined Support
Maintenance Shop
• Youth Challenge …
Office of Management and Budget2023
9 pages
671 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Health and Social Services
… Maintenance and Restoration
PROJECT DESCRIPTION
Funding is requested for the department’s Maintenance
and Restoration program. These funds …
Office of Management and Budget2018
3 pages
525 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Delaware Technical Community College
… Critical Capital Needs/Deferred Maintenance
Funding is requested to address the increasing level of deferred maintenance at campuses …
Office of Management and Budget2020
3 pages
466 KB
Financial Report
Agency Remarks
… This funding will
enable the department to carry out minor maintenance and restoration projects which will avert
or …
Office of Management and Budget2025
4 pages
360 KB
Capital Budget Book
Capital Budget Request Summary
… Museum Maintenance 800,000$ 1 ,000,000$ 1,000,000$ 1,200,000$
2. Minor Capital Improvement and …
Office of Management and Budget2025
1 pages
195 KB