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Financial Report
NOTE TO REQUIRED SUPPLEMENTARY INFORMATION - BUDGETARY REPORTING
… Sub sequent modification s to the budget
require the approval of the Controller General and the Budget Director …
Division of Revenue—
6 pages
109 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Legal
… FY 2027
Programs Actual Budget Request Recommend Actual Budget Request Recommend
Central Administration
General Fund 45.0 46 …
Office of Management and Budget2027
18 pages
1.2 MB
Financial Report
2019-signed-minutes
… BUDGET DEVELoPMENT, PLANNING AND ADMINISTRATIoN
I22 MARTIN LUTHER KING, JR. BLVD. SoUTH . THIRD FIoon . DovER, DE I99o I …
Office of Management and Budget2019
28 pages
1.8 MB
Agency Budget Request
Thomas Collins Building
… the provision of check services;
• Provide oversight and administration for the State’s investment portfolio, banking services,
merchant …
Office of Management and Budget2025
3 pages
292 KB
Financial Report
NOTE TO REQUIRED SUPPLEMENTARY INFORMATION - BUDGETARY REPORTING
… Subsequent modifications to the budget
require the approval of the Controller General and the Budget Director. The statement …
Division of Revenue—
7 pages
31 KB
Financial Report
Minutes - June 2026
… 302.739.4204 • www.omb.delaware.gov
State of Delaware
Office of Management and Budget
Delaware State Clearinghouse …
Office of Management and Budget2026
2 pages
197 KB
Appropriation Bill
FY 2021
… It is the intent of 48
the Administration and the General Assembly that these funds shall be used …
General Assembly2021
3 pages
124 KB
Financial Report
Focused Review_Assisting with Relocation Options for NJAs April 2024_presented 02.06.2025
… Administrative Office of the Courts’ Report on Non-Judicial Agencies
Per Section 49 of FY24 Budget Epilogue
DATE …
General Assembly2025
96 pages
2.8 MB
Financial Report
Delaware Department of Technology and Information FY25 Joint Finance Committee Hearing CIO Greg Lane and COA Jordan Schulties February 22, 2024
… Governor’s Recommended
General Fund Operating Budget
FY26 General Fund Base Budget $61,454,600
FY27 Request to …
General Assembly2027
16 pages
5.7 MB
Agency Budget Request
Narrative
… entities, pertinent constituency groups and the public;
• Reduce administrative costs by reengineering and streamlining state government to use …
Office of Management and Budget2025
2 pages
333 KB
Financial Report
Clearinghouse Minutes, May 2026
… 302.739.4204 • www.omb.delaware.gov
State of Delaware
Office of Management and Budget
Delaware State Clearinghouse …
Office of Management and Budget2026
2 pages
169 KB
Financial Report
20-00 FY27 DOS Summary Briefing Document
… DPR - Hearing Officers $250.0
Additional spending authority for contractual hearing officer services for the
Administrative Hearing Unit …
General Assembly2027
3 pages
161 KB
Appropriation Bill
FY 2004
… Section 1 of this Act appropriates $3,500,000 to Executive, Office of Management and Budget, 12
Contingencies …
General Assembly2026
2 pages
108 KB
Financial Report
15-01 FY27 DOJ JFC Presentation
Department of Justice
FY2027 Budget Request
February 11, 2026Department of Justice Leadership
Attorney General Kathy Jennings
Chief …
General Assembly2027
22 pages
814 KB
Agency Budget Request
PowerPoint Presentation
FY 2023
PUBLIC BUDGET HEARING
JUDICIAL BRANCH
NOVEMBER 9, 2021
FY 2023 Operating Budget
➢ To the Governor, Budget …
Office of Management and Budget2023
21 pages
1.1 MB
Legislation
HS 2 for HB 350 w/ HA 1 + SA 1 — Session Law
… Approval of a hospital budget.
b. Revision of a hospital budget.
c. An enforcement action under § 9957 of …
General Assembly2024
6 pages
129 KB
Financial Report
35-00 FY27 DHSS Summary Briefing Document
… Not Recommended $
Department of Health and Social Services (35-00-00)
Fiscal Year 2027 Governor's Recommended Budget …
General Assembly2027
5 pages
194 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Judicial
… Additionally, the Customs House will
house administrative offices for the Community Court program as well as a resource …
Office of Management and Budget2025
4 pages
982 KB
Financial Report
75-03 FY27 State Fire Commission JFC Presentation
… FF INJURIESREQUESTED CHANGES TO GOVERNOR'S RECOMMENDED BUDGET
0
20
40
60
80
100
120
140
160 …
General Assembly2027
11 pages
1000 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Transportation
… MOTOR VEHICLES
TRANSPORTATION
ADMINISTRATION
Recommend
55-11-10
Lines
FY 2017
Actual
FY 2018
Budget
FY 2019
Request …
Office of Management and Budget2019
33 pages
481 KB
Appropriation Bill
FY 2004
… Section 1 of this Act makes an appropriation to Executive, Office of Management and 45
Budget, Contingencies and …
General Assembly2023
3 pages
964 KB
… P DO utilize s 58% o f the budget while OCC uses 24% and
Central Administration uses 18 …
General Assembly2025
20 pages
1.5 MB
Financial Report
2022-signed-minutes
STATE OF DELAWARE
EXECUTIVE DEPARTMENT
OFFICE OF MANAGEMENTAND BUDGET
Delaware State Clearinghouse Committee
January 22,2022
The January …
Office of Management and Budget2022
36 pages
2.5 MB
Agency Budget Request
Presentation
… o Administration General Fund Budget Increase - $25,000
The Department is requesting a $25,000 increase to supplement …
Office of Management and Budget2023
5 pages
260 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Human Resources
… Manager I) from Executive, Office of
Management and Budget, Administration (10-02-05) to reflect HR Centralization. Do …
Office of Management and Budget2019
17 pages
488 KB
