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Operating Budget Book
FY19 Governor's Recommended Budget - Operating Supplement
… Invest 500.0 500.0
Contingencies and One-Time Items:
One-Time 3,158.9
Technology 374.0 …
Office of Management and Budget2019
70 pages
372 KB
Financial Report
PowerPoint Presentation
… 50.0) - PHRST Contractual
Services
11 Statewide Contingencies & One-Time Items
FY 2027 Operating Budget Requests
Door Openers …
General Assembly2027
14 pages
1.8 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Education
… BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
Do not recommend additional base adjustments of $10,518 …
Office of Management and Budget2023
44 pages
2.3 MB
Operating Budget Book
FY18 Governor's Recommended Budget - Operating Budget Supplement
… Inves
t 500.0 500.0
Contingencies and One-Time Items:
Technology 1,000.0 1,000.0 …
Office of Management and Budget2018
66 pages
737 KB
Appropriation Bill
SB 235 — Session Law
… 22 Budget Automation - Operations 35.0
23 Trans and Invest 500.0
24 Contingencies and One-Time Items …
General Assembly2019
319 pages
1.2 MB
Appropriation Bill
SB 235 — Original / Not Amended
… 22 Budget Automation - Operations 35.0
23 Trans and Invest 500.0
24 Contingencies and One-Time Items …
General Assembly2019
319 pages
1.0 MB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Executive
… 104
EXECUTIVE
OFFICE OF MANAGEMENT AND BUDGET
CONTINGENCIES AND ONE-TIME ITEMS
INTERNAL PROGRAM UNIT SUMMARY
10-02 …
Office of Management and Budget2018
69 pages
3.9 MB
Appropriation Bill
HB 305 — Original / Not Amended
… on Capital Improvement and the Controller General on the allocations, 32
expenditures, and unallocated balance, of those items …
General Assembly2024
9 pages
180 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Judicial
… one-time funding of $20.1 in Executive, Office of Management and Budget, Contingencies and One-Time Items …
Office of Management and Budget2027
41 pages
1.5 MB
Appropriation Bill
Microsoft Word - Title Page 1.docx
… 22 Budget Automation - Operations 35.0
23 Trans and Invest 500.0
24 Contingencies and One-Time Items …
General Assembly2020
298 pages
1.6 MB
Appropriation Bill
Microsoft Word - Title Page 1.docx
… 22 Budget Automation - Operations 35.0
23 Trans and Invest 500.0
24 Contingencies and One-Time Items …
General Assembly2019
304 pages
1.5 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Transportation
… 0
•
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
Recommend base funding to maintain Fiscal Year 2025 …
Office of Management and Budget2026
34 pages
930 KB
Appropriation Bill
HB 100 — Original / Not Amended
… 22 Budget Automation - Operations 78.0
23 Trans and Invest 500.0
24 Contingencies and One-Time Items …
General Assembly2026
314 pages
2.4 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Transportation
… 0
•
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
Recommend base funding to maintain Fiscal Year 2021 …
Office of Management and Budget2022
34 pages
2.0 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Education
… CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
Base adjustments include ($14,118.4) in General Contingency to reflect unit …
Office of Management and Budget2022
43 pages
1.5 MB
Financial Report
2019 Draft Report - DACCTE
… Perkins Vocational Education Act – Authorized appropriations to states
for vocational education assistance, contingent on various organizational and planning …
General Assembly2019
49 pages
7.6 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Correction
… BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONS
General Funds
Appropriated S/F
Non-Appropriated S …
Office of Management and Budget2019
59 pages
617 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Introduction
… Partnerships and Limited Liability Companies.
* Includes Contingencies and One‐Time Items.
Personal Income Tax
32.4 ¢
Realty Tax …
Office of Management and Budget2019
11 pages
778 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Delaware National Guard
… 0
•
•
•
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
Base adjustments include ($41.0) in Contractual Services …
Office of Management and Budget2027
5 pages
1.1 MB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Transportation
… BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
OFFICE OF THE SECRETARY
TRANSPORTATION
OFFICE OF THE SECRETARY …
Office of Management and Budget2020
32 pages
549 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Transportation
… ONE-TIME ITEMS
Base adjustments include ($3,970.0) TFO in Personnel Costs to reverse the one-time …
Office of Management and Budget2024
34 pages
1.6 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Transportation
… BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
OFFICE OF THE SECRETARY
TRANSPORTATION
OFFICE OF THE SECRETARY …
Office of Management and Budget2019
33 pages
481 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Correction
… LINES
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
Base adjustments include 1.0 FTE to address …
Office of Management and Budget2027
56 pages
1.7 MB
Annual Agency Report
2020 CSSP Annual Report
… The CSSP Team has numerous items on its agenda for the 2020-2021 school year,
though many projects …
Department of Education2020
19 pages
755 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Transportation
… 0
•
•
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
Base adjustments include $65.2 TFO in Personnel …
Office of Management and Budget2027
33 pages
1.4 MB