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Capital Budget Book
FY24 Governor's Recommended Capital Budget - Schedule of Recommended Projects
… 150,000 150,000
Carvel State Office Building Maintenance and Restoration 10-02-50 - - - 22,000,000 22 …
Office of Management and Budget2024
6 pages
888 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Delaware National Guard
… Field Maintenance Shop #1 Conversion Project
Funding is requested for the FMS #1 Conversion project. The scope of …
Office of Management and Budget2023
4 pages
997 KB
Agency Budget Request
Microsoft PowerPoint - FY23 Budget Presentation to OMB
… Additional Consideration
8November 15, 2021
Parks Maintenance ASF Staff Increases• Positions need to perform daily routine maintenance tasks …
Office of Management and Budget2023
19 pages
3.6 MB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Office of Management and Budget
… Deferred Maintenance
Funding is requested for ongoing and increased deferred maintenance projects within state -owned facilities.
Improvements include …
Office of Management and Budget2020
6 pages
487 KB
Legislation
HB 297 w/ HA 1 — Session Law
… Dedication of new roads and streets for state maintenance; approval required; security.
(a)(1) As used in this …
General Assembly2024
6 pages
127 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Health and Social Services
… Minor Capital Improvement and Equipment
Funding is requested to mitigate the deferred maintenance backlog of the department and …
Office of Management and Budget2020
3 pages
463 KB
Financial Report
Agency Remarks
… 56,253 in contractual services funding for increased maintenance and
repair requirements of both our aging 100% state …
Office of Management and Budget2025
3 pages
138 KB
Legislation
HB 333 — Session Law
… date of said proof arising out of ownership, maintenance
or use of a motor vehicle in the amount …
General Assembly2018
1 pages
136 KB
Financial Report
November 16, 2023
… replacement technology equipment and sustain annual licensing and maintenance costs
department-wide; and Delaware Department of Correction FY2025 …
Office of Management and Budget2023
2 pages
124 KB
Capital Budget Book
FY26 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 Budget2026
6 pages
231 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - University of Delaware
… Deferred Maintenance - Campus
Improvements
17,000,000$ 30,000,000$ 20,000,000$ 30,000,000$ 30,000 …
Office of Management and Budget2026
4 pages
271 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Office of Management and Budget
… Statewide Deferred Maintenance
Funding is requested for ongoing and increased deferred maintenance projects within state-owned facilities. Improvements …
Office of Management and Budget2027
9 pages
1.1 MB
Capital Budget Book
Capital Budget Request Summary
… Recommended
FY 2026
Request
FY 2027
Request
1. Maintenance and Restoration $ 4,750,000 $ 10,000,000 $ 10 …
Office of Management and Budget2025
1 pages
172 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Health and Social Services
… Minor Capital Improvement (MCI) and Equipment
Funding is requested to mitigate the deferred maintenance backlog of the department …
Office of Management and Budget2023
4 pages
931 KB
Financial Report
DNREC Conservation District - 2022 Status Report with Appendices
… To determine whether tax ditch organizations can collect sufficient funds for maintenance, typical
maintenance expenses must be known …
General Assembly2022
164 pages
10.3 MB
Budget Hearing
Microsoft PowerPoint - DSCYF_Presentation_Budget FY2027
… Minor Capital Improvement and
Equipment* $ 2,000.0
Maintenance and Restoration $ 250.0
Total Capital Request 4,650 …
Office of Management and Budget2027
12 pages
1.5 MB
Financial Report
Director's Overview
… Is there match maintenance of effort? How will it be met?
Discuss matching funds that will …
Office of Management and Budget—
1 pages
461 KB
Financial Report
76-00 FY27 DNG Summary Briefing Document
… as energy, public utilities,
lawn care, and other maintenance and contractual services needed for the
Readiness Center.
Discretionary …
General Assembly2027
1 pages
140 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Finance
… This project w ill be the last deferred maintenance project for DOF in
the Carvel building and will …
Office of Management and Budget2024
1 pages
863 KB
Legislation
HB 159 — Session Law
… purposes, and for the location, erection erection, and maintenance
thereon of municipal utility plants and public facilities.
The …
General Assembly2019
1 pages
131 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Health and Social Services
… Minor Capital Improvement (MCI) and Equipment
Funding is requested to mitigate the deferred maintenance backlog of the department …
Office of Management and Budget2025
5 pages
994 KB
Capital Budget Book
Capital Budget Request Summary
… FY2027
Recommen
dation
FY2028
Request
FY2029
Request
01 Maintenance and Restoration $5,000,000 $5,280,000 $0 …
Office of Management and Budget2027
1 pages
70 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Recommended Projects
… 550,000$ 15,500,000$
20 STATE
Museum Maintenance 20-06-01 550,000$ -$ -$ -$ 550,000$
North Wilmington …
Office of Management and Budget2022
4 pages
777 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Agency Requests
… of 28 Museum Maintenance 600,000 - 500,000 - ongoing
4 of 28 Deferred Maintenance 1,500,000 - - - ongoing …
Office of Management and Budget2027
5 pages
195 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Health and Social Services
… Minor Capital Improvement and Equipment
Funding is requested to mitigate the deferred maintenance backlog of the department and …
Office of Management and Budget2022
4 pages
884 KB