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Capital Budget Book
FY24 Governor's Recommended Capital Budget - Agriculture
… to support the d epartment's mission,
and is essential in performing agricultural and consumer protection operations, environmental …
Office of Management and Budget2024
3 pages
959 KB
Agency Budget Request
Narrative
Office of Management and Budget
At a Glance
• Administer the State’s operating and capital budgets;
• Support payroll …
Office of Management and Budget2027
3 pages
293 KB
Performance Audit
Colonial School District Local Fund Performance Audit FY22
… The purpose of this performance audit is to determine whether the District’s operations over the
collection and …
Auditor of Accounts2022
26 pages
5.1 MB
Agency Budget Request
Narrative
… the
development, implementation and operation of a comprehen sive integrated infrastructure that
supports the criminal justice community. DELJ …
Office of Management and Budget2022
2 pages
217 KB
Fiscal Note
HB 211 — Fiscal Note/Fee Impact
… The creation, operation, or support of an accelerator for technology companies,
provided that the application is accompanied by …
General Assembly2025
2 pages
75 KB
Agency Budget Request
Narrative
Office of Management and Budget
At a Glance
• Administer the State’s operating and capital budgets;
• Support payroll …
Office of Management and Budget2026
3 pages
293 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Delaware National Guard
… 1.0 FTE Emergency Management Specialist to support the Joint Operations Center;
$98.1 in Personnel Costs and …
Office of Management and Budget2024
5 pages
1.1 MB
Agency Budget Request
Narrative
Office of Management and Budget
At a Glance
• Administer the State’s operating and capital budgets;
• Support payroll …
Office of Management and Budget2025
3 pages
293 KB
Agency Budget Request
Narrative
Office of Management and Budget
At a Glance
• Administer the State’s operating and capital budgets;
• Support payroll …
Office of Management and Budget2024
3 pages
290 KB
… Licensing Fund and are intended to support the
administrative and operational costs associated with implementing and enforcing the …
General Assembly2026
1 pages
76 KB
Financial Report
PowerPoint Presentation
… Sustainable Finances 8
Protecting
our
environment
Supporting
families &
workforce
Investing in
public
schools
Strengthening
our
economy
O U …
Office of Management and Budget2024
33 pages
1.9 MB
Agency Budget Request
Narrative
… the
development, implementation , and operation of a comprehen sive integrated infrastructure that
supports the criminal justice community. DEL …
Office of Management and Budget2024
2 pages
339 KB
Financial Report
PowerPoint Presentation
… 2M
Debt
Service
$198.0M
DelDOT
Operating
$131.6 DTC
Operating 9
FY24 – US 301 Sources and Uses …
Office of Management and Budget2024
20 pages
4.5 MB
Fiscal Note
HS 1 for HB 450 — Fiscal Note/Fee Impact
… Deploy, operate, and maintain technological systems for automated monitoring, analysis
and management of transportation infrastructure and traffic operations …
General Assembly2026
2 pages
79 KB
Budget Hearing
FY 27 OMB Public Hearing Presentation
… and support.
• REHABILITATION & REENTRY -
Expanding programs that prepare
individuals for successful reintegration.
• EFFICIENCY & INNOVATION - Enhancing
operations through innovation …
Office of Management and Budget2027
15 pages
4.8 MB
Financial Report
55-00 FY27 DelDOT Summary Briefing Document
… management, traffic
management systems support, cybersecurity monitoring, application support and
help desk operations.
$500.0
Pay Policy Increases …
General Assembly2027
2 pages
109 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Fire Prevention Commission
… operational during any power outage while training is being conducted. The unit also provides power to the Support …
Office of Management and Budget2020
2 pages
439 KB
Agency Budget Request
Presentation
… Greater access and support programs to build engagement, leading to higher retention and graduation rates Supporting the academic …
Office of Management and Budget2023
15 pages
2.0 MB
Fiscal Note
HB 442 -HA 1 — Fiscal Note/Fee Impact
… Year
2028, and Fiscal Year 2029 to support Statewide Court operations.
a. Year One (Fiscal Year 2027)
i …
General Assembly2026
3 pages
90 KB
Fiscal Note
HB 393 w/ HA 1 — Fiscal Note/Fee Impact
… Therefore, this
fiscal projection assumes that the Fund shall be used to support the projected personnel and
operational …
General Assembly2026
1 pages
76 KB
Fiscal Note
HB 4 — Fiscal Note/Fee Impact
… This includes salaries,
operating costs, health insurance, and other employment costs.
•An additional one-time operating expense of …
General Assembly2019
2 pages
85 KB
Budget Hearing
Reinvesting In Delaware
… It also tracks outcomes such as job creation, property
reuse, and support for underserved entrepreneurs.
$6,000,000 …
Office of Management and Budget2027
21 pages
1.9 MB
Legislation
HB 267 w/ HA 1 — Session Law
… 1
AN ACT TO AMEND TITLE 13 OF THE DELAWARE CODE RELATING TO VIOLATIONS OF CHILD SUPPORT
ORDERS …
General Assembly2023
2 pages
108 KB
Fiscal Note
SS 1 for SB 19 — Fiscal Note/Fee Impact
… Therefore, this fiscal projection assumes that the Fund shall be used
to support the projected personnel and operational …
General Assembly2026
1 pages
76 KB
Fiscal Note
SB 288 — Fiscal Note/Fee Impact
… Therefore, this
fiscal projection assumes that the Fund shall be used to support the projected personnel and
operational …
General Assembly2026
1 pages
78 KB