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Capital Budget Book
FY22 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 Budget2022
12 pages
936 KB
Single Audit Report
State of Delaware Fiscal Year 2021 Single Audit (Uniform Guidance)
… Allowable Costs/Cost Princi ples - Except where otherwise authorized by statute, cost must meet the
following general criteria …
Division of Accounting2021
344 pages
4.5 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Transportation
… Recommend enhancements of $265.7 TFO in Personnel Costs and 5.0 TFO FTEs (2.0 HVAC/Refrigeration …
Office of Management and Budget2022
34 pages
2.0 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Education
… Recommend structural changes of $78.9 in Personnel Costs and 1.0 FTE and 2.0 ASF FTE …
Office of Management and Budget2022
43 pages
1.5 MB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Executive
… Much
29%
61%
5% 3%
2%
Fiscal Year 2018
General Fund Expenditures
Personnel Costs
Targeted Prevention
Programs
Board …
Office of Management and Budget2020
59 pages
619 KB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Executive
… 91%
7% 2%
Fiscal Year 2019
General Fund Expenditures
Personnel Costs
Contractual Services
Other
0.0
500.0 …
Office of Management and Budget2021
49 pages
1.2 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Executive
… 92%
5% 3%
Fiscal Year 2017
General Fund Expenditures
Personnel Costs
Contractual Services
Other
0.0
500.0 …
Office of Management and Budget2019
66 pages
660 KB
Annual Agency Report
2022 Annual Report (8.5 × 11 in)
… We secured the largest
environmental settlement in our state’s history. We’re holding Big Oil accountable for …
Department of Safety and Homeland Security2022
26 pages
6.8 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Appendix
… This bill appropriates money for personne l costs, travel, contractual services, debt service,
energy, etc. The General Assembly …
Office of Management and Budget2023
5 pages
1.1 MB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Appendix
… This bill appropriates money for perso nnel costs, travel, contractual services, debt service,
energy, etc. The General Assembly …
Office of Management and Budget2021
5 pages
475 KB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Appendix
… This bill appropriates money for personnel costs, travel, contractual services, debt service,
energy, etc. The General Assembly appropriates …
Office of Management and Budget2026
5 pages
290 KB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Appendix
… This bill appropriates money for perso nnel costs, travel, contractual services, debt service,
energy, etc. The General Assembly …
Office of Management and Budget2022
5 pages
994 KB
Single Audit Report
State of Delaware Fiscal Year 2022 Single Audit (Uniform Guidance)
… Such assets are recorded at historical cost if purchased or
constructed, or estimated historical cost if the original …
Division of Accounting2022
380 pages
5.0 MB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Appendix
… This bill appropriates money for personnel costs, travel, contractual services, debt service,
energy, etc. The General Assembly appropriates …
Office of Management and Budget2027
5 pages
1.7 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Budget Book
… As we have seen health
care cost s increase in our state like they have across the country …
Office of Management and Budget2025
792 pages
12.8 MB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Executive
… 3%
Fiscal Year 2016
General Fund Expenditures
Personnel Costs
Contractual Services
Other
Overview
The mission of the Office …
Office of Management and Budget2018
69 pages
3.9 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Appendix
… This bill appropriates money for personne l costs, travel, contractual services, debt service,
energy, etc. The General Assembly …
Office of Management and Budget2024
5 pages
1.1 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Appendix
… This bill appropriates money for personne l costs, travel, contractual services, debt service,
energy, etc. The General Assembly …
Office of Management and Budget2025
5 pages
1.2 MB
Legislation
HB 205 w/ HA 3 — Session Law
… committee, for any expenses,
judgments, fines, costs, and amounts paid in settlement if actually and reasonably incurred in …
General Assembly2021
9 pages
138 KB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Health and Social Services
… Personnel Costs
General Funds
Appropriated S/F 458.9 489.0 489.0 489.0 164.7 653 …
Office of Management and Budget2021
72 pages
806 KB
Agency Budget Request
Microsoft PowerPoint - FY23 Budget Presentation to OMB
… revenues, such as penalty funds, wetland mitigation/restoration settlements and donations21%General Fund (GF)Provided by the General …
Office of Management and Budget2023
19 pages
3.6 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - State
… Recommend structural change of ($170.8) in Personnel Costs to Legal, Department of Justice (15-01-01) to …
Office of Management and Budget2025
49 pages
943 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - State
… Do not recommend
additional enhancements of $16.8 in Personnel costs, and $253.8 in Contractual Services.
Recommend …
Office of Management and Budget2024
48 pages
1.8 MB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Budget Book
… State cost share; $1,333.6 in Medicaid to reflect
the reduction in ASF Tobacco Master Settlement Funds …
Office of Management and Budget2027
753 pages
9.8 MB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - State
… Recommend enhancements of $108.8 in Personnel Costs and $160.6 in Office of New Americans to support …
Office of Management and Budget2027
47 pages
1.7 MB