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Operating Budget Book
FY23 Governor's Recommended Operating Budget - Transportation
… include $456.6 TFO in Personnel Costs for LIUNA union contract settlement.
Recommend inflation and volume adjustment of …
Office of Management and Budget2023
34 pages
2.5 MB
State Auditor Report
Microsoft Word - {BCCCEDF6-5DEB-42C1-85D8-B0E073CCF456}
… The above settlements satisfied the terms of the
award, and no further cost-share assistance is available.
During …
Auditor of Accounts2023
66 pages
5.3 MB
… However, if a settlement requires the recipient to provide services or incur other costs that are
an eligible …
Office of the State Treasurer2022
44 pages
899 KB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Legal
… Personnel Costs
General Funds
Appropriated S/F 238.5 223.4 223.4 246.1 246.1
Non …
Office of Management and Budget2018
14 pages
3.3 MB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Natural Resources and Environmental Control
… Conservation Cost Share
Funding is requested to expand the Conservation Cost Share program. This program is the State …
Office of Management and Budget2023
14 pages
1.2 MB
Financial Report
April 2024 SLFRF Quarterly Report
… Cost overruns are limited to material cost
increases only. Eligible construction material cost increases
must be documented increases …
Department of Health and Social Services2024
200 pages
676 KB
Financial Report
July 2024 SLFRF Quarterly Report
… Cost overruns are limited to material cost
increases only. Eligible construction material cost increases
must be documented increases …
Department of Health and Social Services2024
201 pages
679 KB
Financial Report
October 2024 SLFRF Quarterly Report
… Cost overruns are limited to material cost
increases only. Eligible construction material cost increases
must be documented increases …
Department of Health and Social Services2024
202 pages
683 KB
Appropriation Bill
HB 275 -HA 1 — Original / Not Amended
… 24 2.0 Personnel Costs 223.4
25 Victim Compensation Assistance Program:
26 8.0 Personnel Costs 525 …
General Assembly2018
229 pages
1.4 MB
Financial Report
July 2025 SLFRF Quarterly Report
… Cost overruns are limited to material cost
increases only. Eligible construction material cost increases
must be documented increases …
Delaware State Housing Authority2025
205 pages
706 KB
Financial Report
April 2025 SLFRF Quarterly Report
… Cost overruns are limited to material cost
increases only. Eligible construction material cost increases
must be documented increases …
Delaware State Housing Authority2025
206 pages
705 KB
Financial Report
January 2025 SLFRF Quarterly Report
… Cost overruns are limited to material cost
increases only. Eligible construction material cost increases
must be documented increases …
Department of Health and Social Services2025
205 pages
705 KB
Financial Report
July 2026 SLFRF Quarterly Report
… Cost overruns are limited to material cost
increases only. Eligible construction material cost increases
must be documented increases …
Delaware State Housing Authority2026
207 pages
711 KB
Financial Report
SLFRF Compliance Report - SLT-1669 - P&E Report Q1 2026
… Cost overruns are limited to material cost
increases only. Eligible construction material cost increases
must be documented increases …
Delaware State Housing Authority2026
207 pages
716 KB
Financial Report
SLFRF Compliance Report - SLT-1669 - P&E Report - Q4 2025 Report Period : Quarter 4 2025 (October-December)
… Cost overruns are limited to material cost
increases only. Eligible construction material cost increases
must be documented increases …
Delaware State Housing Authority2026
207 pages
1.7 MB
Financial Report
October 2025 SLFRF Quarterly Report
… Cost overruns are limited to material cost
increases only. Eligible construction material cost increases
must be documented increases …
Delaware State Housing Authority2025
207 pages
712 KB
Appropriation Bill
HS 1 for HB 275 — Session Law
… 24 2.0 Personnel Costs 223.4
25 Victim Compensation Assistance Program:
26 8.0 Personnel Costs 525 …
General Assembly2018
236 pages
1.5 MB
Appropriation Bill
Microsoft Word - Title Page 1.docx
… 21 National Mortgage Settlement 1,390.2
22 Tobacco Fund:
23 2.0 Personnel Costs 246.1
24 …
General Assembly2018
232 pages
2.8 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Education
… Do not recommend additional base adjustment of $68.8 in Personnel Costs.
Recommend inflation and volume adjustments of …
Office of Management and Budget2023
44 pages
2.3 MB
Appropriation Bill
HB 147 w/ SA 1 — Session Law
… Except as provided herein or otherwise by law, the Commissioner shall collect, in advance, fees, costs and
miscellaneous …
General Assembly—
6 pages
152 KB
Legislation
SS 1 for SB 43 — Session Law
… The public awareness signs must be provided free of cost to all
State of Delaware facilities and establishments …
General Assembly2023
5 pages
130 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Budget Book
… Recommend enhancements of $58.3 in Personnel Costs and 1.0 FTE Paralegal II to support the Arms …
Office of Management and Budget2024
766 pages
14.0 MB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Natural Resources and Environmental Control
… Conservation Cost Share
Funding is requested to expand the Conservation Cost Share program. This program is the State …
Office of Management and Budget2026
18 pages
299 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Health and Social Services
… Delaware Healthy Children Program to reflect projected Tobacco Master Settlement revenue. Do not
recommend additional base adjustments of …
Office of Management and Budget2019
75 pages
644 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Natural Resources and Environmental Control
… Conservation Cost Share
Funding is requested for expanding the Conservation Cost Share program. This program is the state …
Office of Management and Budget2027
19 pages
1.2 MB