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Agency Budget Request
Narrative
… The Department continues
to work to maintain and improve infrastructure to support our economy, help people travel safely …
Office of Management and Budget2027
5 pages
415 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Delaware National Guard
… construction to support a new 4 4,829 SF Readiness Center that supports
training, administrative and logistical requirements …
Office of Management and Budget2026
5 pages
262 KB
Fiscal Note
HS 1 for HB 80 — Fiscal Note/Fee Impact
… The Division of Revenue has implemented the personal income tax release of the Integrated
Revenue Administration System; or …
General Assembly2020
1 pages
75 KB
Fiscal Note
SB 48 — Fiscal Note/Fee Impact
… Any costs associated with technology used to support the administration of the provision of this Act
are assumed …
General Assembly2019
1 pages
70 KB
… the study is completed, the funding needs to support
remediation activities of the Grant and Loan Program are …
General Assembly2025
1 pages
72 KB
Financial Report
Delaware Water Infrastructure Advisory Council
Water Infrastructure
Advisory Council (WIAC)
Presentation to JLOSC
March 29, 2022
Representing WIAC and supporting agencies
(DNREC/DHSS …
General Assembly2022
9 pages
374 KB
Fiscal Note
HS 1 for HB 160 — Fiscal Note/Fee Impact
… These surcharges will mirror the surcharges currently used to support the E911 system.
Based on prior historical collections …
General Assembly2023
1 pages
76 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Governor’s Budget Overview
… 4 Governor’s Budget Overview
A Strong and Stable Workforce
• $10.3 million in increased support for childcare …
Office of Management and Budget2024
4 pages
968 KB
Fiscal Note
HS 2 for HB 160 — Fiscal Note/Fee Impact
… These surcharges will mirror the surcharges currently used to support the E911 system.
Based on prior historical collections …
General Assembly2023
1 pages
75 KB
Financial Report
PowerPoint Presentation
… 5
Tourism Advisory Board
The Delaware Tourism Office supports the Tourism Advisory Board by:
• Scheduling and providing administrative …
General Assembly2023
9 pages
617 KB
State Auditor Report
Newark Manor Nursing Home Examination FY21
… The provider included capital assets in the support service and administrative and routine cost centers rather than d …
Auditor of Accounts2021
15 pages
5.1 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Budget Overview
… 3 Governor’s Budget Overview
• $11.5 million to support education initiatives in the City of Wilmington. This …
Office of Management and Budget2023
3 pages
953 KB
State Auditor Report
AT-C 205 GAGAS Examination Report Churchman Village - Disclaimer.pdf
… Cost Per Day (*)
Support Service Cost Per Day (*)
Administrative & Routine Cost Per Day (*)
Administrative & Routine Costs per Trial …
Auditor of Accounts2024
11 pages
3.0 MB
Financial Report
PowerPoint Presentation
… 5 17 22
Marketing 2 3 5
Administrative & Academic Support 12 14 26
Totals 75 95 170
Total …
General Assembly2027
35 pages
15.9 MB
Financial Report
PowerPoint Presentation
… Supported statewide agencies, schools, and
higher education institutions with system
administration and project updates.
Advanced ERP Modernization Project …
General Assembly2027
14 pages
1.8 MB
Financial Report
35-00 DHSS_FY27 JFC Presentation_Overview
… services
$9,229.3 (DHSS)
Decreased federal support for
administrative costs
Federal Safety
Net Changes
$891.6 (DSS …
General Assembly2027
6 pages
468 KB
Legislation
HS 1 for HB 130 — Session Law
… Meetings conducted in government buildings pursuant to this subsection must not be for
the purpose of supporting or …
General Assembly2025
3 pages
224 KB
Financial Report
Slide 1
… Wildland Fire Protection
- Supporting local volunteer fire companies with
operational support and funding.
- New for 2026, the Forest …
General Assembly2027
14 pages
1.8 MB
… o Support and promotion for bipartisan, fact-based
legislative oversight (federal and state level).
2 Orientation Part I …
General Assembly2025
16 pages
1.7 MB
State Auditor Report
Harbor Healthcare Long-Term Care Facility Examination – Full Report
… Cost Per Day (*)
Support Service Cost Per Day (*)
Administrative & Routine Cost Per Day (*)
Administrative & Routine Costs per Trial …
Auditor of Accounts2023
11 pages
869 KB
Financial Report
PowerPoint Presentation
… 2
3
GRB
GRB
Partial Bank Account Reconciliation Project
Transaction Reconciliation Transition
$150.0 (ASF)
Supports the ongoing …
General Assembly2027
18 pages
1.9 MB
Legislation
HB 188 w/ HA 1 — Session Law
… members.
(g) The Department of State shall provide administrative support to the Council.
(h) The duties of the …
General Assembly2023
4 pages
112 KB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Budget Overview
… Delaware Families and Safer Communities
• $76.9 million for Purchase of Care for continued support of families with …
Office of Management and Budget2026
4 pages
225 KB
Legislation
SB 210 — Session Law
… and support, assistive technology and personal support services,
health, prevention and wellness, financial management and administrative services, legal …
General Assembly2022
1 pages
114 KB
Agency Budget Request
All-Staff Connection
… and Innovation
• Project THRIVE
• Comprehensive Support and
Improvement (CSI) Schools
• Special Education
Administrative Leadership
(SEAL) Program
5 Other …
Office of Management and Budget2022
25 pages
1.0 MB