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Fiscal Note
SS 2 for SB 1 w/ HA 1 — Fiscal Note/Fee Impact
… Administrators; 4.0 FTEs, Managers; 1.0 FTE, Fiscal
Officer; 2.0 FTEs, Management Data Analysts; 5.0 …
General Assembly2022
2 pages
77 KB
Fiscal Note
SB 48 — Fiscal Note/Fee Impact
… The fiscal analysis estimates the initial need for two casual/seasonal positions, one within the
Office of Management …
General Assembly2019
1 pages
70 KB
State Auditor Report
Stockley Center FY20 Audit
… Management did not take into consideration that the fiscal year occurred during a leap year. Management will ensure …
Auditor of Accounts2020
14 pages
4.8 MB
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
Fiscal Note
SS 1 for SB 48 w/ HA 1 — Fiscal Note/Fee Impact
… The fiscal analysis assumes the need for one casual/seasonal position within the Office of
Management and Budget …
General Assembly2019
1 pages
71 KB
Fiscal Note
SB 96 — Fiscal Note/Fee Impact
… Operating/Recurring One-Time
Fiscal Year 2021:$166,515 $2,500
Fiscal Year 2022: $169,829
Fiscal Year …
General Assembly2019
1 pages
80 KB
Fiscal Note
HS 1 for HB 70 — Fiscal Note/Fee Impact
… a 1.0 FTE Public Health Treatment Administrator, 1.0 FTE
Management Analyst III, 1.0 FTE Fiscal …
General Assembly2025
1 pages
74 KB
Agency Budget Request
Narrative
… Bureau of Ocean Energy
Management, Regulation and Enforcement; and
• Maintain the Geological Survey building and all supporting equipment …
Office of Management and Budget2026
2 pages
215 KB
… management software to track and
manage notifications, disqualifications, reviews, appeals, investigations, etc.
4. $13,320 for projected Fiscal …
General Assembly2026
2 pages
76 KB
Appropriation Bill
SB 137 — Session Law
… 285, 148th General Assembly) (“Fiscal Year 2017
Budget”) are hereby authorized to continue operations in the same manner …
General Assembly—
2 pages
132 KB
Fiscal Note
HB 374 — Fiscal Note/Fee Impact
… One-Time Costs
Fiscal Year 2027: $20,000 - $50,000
Fiscal Year 2028: $0
Fiscal Year 2029: $0 …
General Assembly2026
1 pages
71 KB
Agency Budget Request
Narrative
… Actual
Fiscal Year
2025
Budget
Fiscal Year
2026
Governor’s
Recommended
16-02-01 Talent Management
# of DHR …
Office of Management and Budget2026
5 pages
341 KB
Agency Budget Request
Narrative
… Bureau of Ocean Energy
Management, Regulation and Enforcement; and
• Maintain the Geological Survey building and all supporting equipment …
Office of Management and Budget2025
2 pages
251 KB
Agency Budget Request
Narrative
… Bureau of Ocean Energy
Management, Regulation and Enforcement; and
• Maintain the Geological Survey building and all supporting equipment …
Office of Management and Budget2023
2 pages
246 KB
State Auditor Report
DOL_UI (US Letter)
… When taken as a
whole, DOLUI management shall ensure a complete reflection of any fiscal year’s financial …
Auditor of Accounts2024
11 pages
5.0 MB
Financial Report
16-00 FY27 DHR Summary Briefing Document
… Courtney Hutt
Requested Items
Description/Detail NSF ASF GF ASF GF NSF ASF GF ASF GF
Fiscal Year …
General Assembly2027
2 pages
113 KB
Fiscal Note
SS 1 for 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
HB 103 — Fiscal Note/Fee Impact
… Transportation Trust Fund
Fiscal Year 2025: $253,432
Fiscal Year 2026: $258,500
Fiscal Year 2027: $263,670 …
General Assembly2023
1 pages
71 KB
Fiscal Note
HS 1 for HB 163 -HA 1 — Fiscal Note/Fee Impact
… GHIP
Fiscal Year 2026: $ 441,793
Fiscal Year 2027: $2,688,488
Fiscal Year 2028: $2,762,042 …
General Assembly2025
2 pages
75 KB
… ASF One-Time ASF Operating/Recurring
Fiscal Year 2024:$55,000 $280,454
Fiscal Year 2025:$572,126 …
General Assembly2023
1 pages
76 KB
Budget Hearing
Fiscal Year 2021 Budget Public Hearing Schedule
… Hearing Schedule
Members of the General Assembly
Michael Morton, Controller General
cc: Office of Management and Budget
Fiscal …
Office of Management and Budget2021
2 pages
114 KB
Operating Budget Book
FY23 Budget Guidelines
State of Delaware
Office of Management and Budget
Fiscal Year 2023
Operating and Capital
Budget Preparation Guidelines
Haslet …
Office of Management and Budget2023
38 pages
699 KB
Agency Budget Request
PowerPoint Presentation
… Facilities
Management
✓ Manage the State’s operating and capital
budgets.
✓ Review all proposed legislation for fiscal
and policy …
Office of Management and Budget2023
9 pages
1.2 MB
Budget Hearing
Fiscal Year 2018 Budget Public Hearing Schedule
… Michael Morton, Controller General
cc: Ofiïce of Management and Budget
Fiscal Year 2018 Public Hearings
November 2O16
Friday …
Office of Management and Budget2018
2 pages
104 KB
Financial Report
Budget Guidelines
… 3
Fiscal Year 2025 Base Budget + Fiscal Year 2025 Salary/OEC contingency within
the Office of Management and …
Office of Management and Budget2026
37 pages
709 KB