State of Delaware Office of Management and Budget Fiscal Year 2025 Operating and Capital Budget Preparation Guidelines Haslet …

… Fiscal Year Ended June 30, 2020 We have examined management’s assertions that WillowBrooke Court at Manor House …

… One-Time Ongoing Fiscal Year 2026:$7,000 $151,280 Fiscal Year 2027:$191,855 Fiscal Year 2028 …

State of Delaware Office of Management and Budget Fiscal Year 2027 Operating and Capital Budget Preparation Guidelines Haslet …

… Fiscal Year Ended June 30, 2020 We have examined management’s assertions that Exceptional Care for Children (Provider …

… in Fiscal Year 2025 and $367,200 in subsequent fiscal years to establish a mobile case management application …

… Fiscal Year Ended June 30, 2020 We have examined management’s assertions that Complete Care at Brackenville (Provider …

State of Delaware Office of Management and Budget Fiscal Year 2024 Operating and Capital Budget Preparation Guidelines Haslet …

… 0 7.3 11.0 40-01-07 Fiscal Management # of payable/receivable transactions processed * 446,784 425 …

… require an additional 1.0 FTE, Fiscal Management Analyst. The recurring Fiscal Year 2027 costs are estimated at …

… Fiscal Year Ended June 30, 2020 We have examined management’s assertions that Regency Healthcare and Rehabilitation Center …

… 1.0 $79.7 Administrative Management (Marketing Specialist III) Position 1.0 $68.9 Additional Administrative Management (Marketing …

… Cost:Group Health Insurance Plan Fiscal Year 2019: $2,100,000 Fiscal Year 2020: $2,100,000 Fiscal …

State of Delaware Office of Management and Budget Fiscal Year 2021 Operating and Capital Budget Preparation Guidelines Haslet …

… Management, and 2.0 FTE, Criminal History Technician II positions and funding to reflect complement reduction. Fiscal Year …

… One-Time Ongoing Fiscal Year 2027: $45,175 Indeterminable Fiscal Year 2028: Indeterminable Fiscal Year 2029: Indeterminable Prepared …

… Hearing Schedule Members of the General Assembly Michael Morton, Controller General ccOfJice of Management and Budget Fiscal …

… Fiscal Year 2019: $92,356 Fiscal Year 2020: $92,356 Fiscal Year 2021: $92,356 Prepared by Ruth …

… Priorities include contractor staffing support and software and maintenance costs for network infrastructure management, traffic management systems support …

State of Delaware Office of Management and Budget Fiscal Year 2022 Operating and Capital Budget Preparation Guidelines Haslet …

… 7.General Fund revenue impacts are assumed to begin in Fiscal Year 2025. General Fund Revenue Loss: Fiscal …

… b) Each fiscal year, pursuant to established methodology, the Secretary and the Office of Management and Budget shall …

… of Management and Budget highlights my office’s enduring mission to not just provide first-class fiscal stewardship …

… GHIP Medicaid Medicaid One-Time (State Share) Fiscal Year 2027 N/A N/A N/A Fiscal Year …

… Fiscal Year Ended June 30, 2020 We have examined management’s assertions that Milford Center (Provider) has complied …