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State Accounting Manual
IV. BUDGETING
STATE OF DELAWARE
Office of Management and Budget
BUDGET AND ACCOUNTING POLICY
Payroll Compliance
Chapter 14 – Payroll Compliance …
Office of Management and Budget—
8 pages
241 KB
Financial Report
2018-signed-minutes
… BUDGET DEVELoPMENT, PLANNING AND ADMINISTRATIoN
122 MARTTN LUTHER K|NG, JR. BLVD. Sourn . THTRD F¡-oon . DovER, DE …
Office of Management and Budget2018
30 pages
1.7 MB
Financial Report
Agency Remarks
… Fiscal Year 2026 Budget Request
Dear Mr. Cade:
Thank you for taking the time today to discuss our …
Office of Management and Budget2026
2 pages
136 KB
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 Budget2023
2 pages
292 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
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Delaware State University
… technology; (m) rehabilitation,
expansion, and improvements to residential, administrative, and educational facilities ; and ( n) renovations to athletic
facilities …
Office of Management and Budget2026
1 pages
246 KB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Executive
Executive
Executive
Office of the
Governor
Office of
Management and
Budget
Criminal Justice
Delaware State
Housing Authority
- Administration …
Office of Management and Budget2020
59 pages
619 KB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Legal
… FY 2023
Programs Actual Budget Request Recommend Actual Budget Request Recommend
Central Administration
General Fund 27.0 30 …
Office of Management and Budget2023
17 pages
1.8 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Other Elective
… STATE TREASURER
OTHER ELECTIVE OFFICES
ADMINISTRATION
Recommend
12-05-01
Lines
FY 2017
Actual
FY 2018
Budget
FY …
Office of Management and Budget2019
28 pages
522 KB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Legal
… FY 2026
Programs Actual Budget Request Recommend Actual Budget Request Recommend
Central Administration
General Fund 42.0 45 …
Office of Management and Budget2026
17 pages
705 KB
Financial Report
HRB holdover updates 2021
… to administrative staff or board membership (includes chair or other officer changes).
• Updates to rules, policies, budget appropriations …
General Assembly2021
5 pages
467 KB
Fiscal Note
SS 1 for SB 7 — Fiscal Note/Fee Impact
… The proposed Fiscal Year 2024 Operating Budget includes epilogue requiring the Office of Management
and Budget (OMB) to …
General Assembly2023
1 pages
74 KB
Capital Budget Book
PowerPoint Presentation
… FY 2027 Initiatives
• $2.3 million Minor Capital Budget Request
• $200 thousand for Maintenance and Restoration
• Minor Capital …
General Assembly2027
7 pages
1017 KB
Financial Report
October 2022 CPF Quarterly Compliance Report
… Program Administrative Expenses
Section 7.1 – Program Administrative Expenses
Current Period Obligation $0.00
Cumulative Obligation $0.00 …
Department of Education2022
38 pages
95 KB
Agency Budget Request
Narrative
Labor
Labor
Vocational
Rehabilitation
Unemployment
Insurance
Employm ent
and Training
Administration
- Office of the Secretary
- Office of Occupational …
Office of Management and Budget2024
4 pages
365 KB
Financial Report
PowerPoint Presentation
… HRB administrative support moved under DHSS, Office of the
Secretary, DHCC and reviewed by Joint Sunset Committee 2 …
General Assembly2020
16 pages
345 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Delaware State University
… technology, and rehabilitation, expansion, and improvements to residential,
administrative, and educational facilities. This also includes planned phased improvements …
Office of Management and Budget2027
1 pages
938 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Delaware State University
… improvements, and rehabilitation, expansion, and improvements to residential,
administrative, and educational facilities and athletic fields. The University's …
Office of Management and Budget2023
1 pages
959 KB
Financial Report
Delaware State Clearinghouse Training
… the Administration; and
• determine impact on current and future state budgets.Clearinghouse Website
State of Delaware -Budget Development …
Office of Management and Budget2023
37 pages
1.6 MB
Agency Budget Request
The WIOA One-Stop System
… Budget Public Hearing • 11/17/2020
2
DOL
Organization
Labor
Vocational
Rehabilitation
Unemployment
Insurance
Employment and
Training
Administration …
Office of Management and Budget2022
17 pages
402 KB
Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year
2025
Actual
Fiscal Year
2026
Budget
Fiscal Year
2027
Governor …
Office of Management and Budget2027
4 pages
323 KB
Fiscal Note
SS 2 for SB 1 w/ HA 1 — Fiscal Note/Fee Impact
… Per the Office of Management and Budget, the State of Delaware currently provides for paid
medical leave and …
General Assembly2022
2 pages
77 KB
Performance Audit
1218.006 - Local Funds Performance Audit (Revised) - As Issued (FY 2021 Local Funds Performance Audits [6/30/2021] (In Process))
… the Delaware Code, State of Delaware Administrative
Code, State of Delaware Budget and Accounting Policy Manual, School District …
Auditor of Accounts2021
13 pages
3.6 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Labor
… FY 2023
Appropriation Units Actual Budget Request Recommend Actual Budget Request Recommend
Administration
General Fund 3.6 3 …
Office of Management and Budget2023
30 pages
2.4 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Legal
… FY 2022
Programs Actual Budget Request Recommend Actual Budget Request Recommend
Central Administration
General Fund 27.0 27 …
Office of Management and Budget2022
16 pages
1.2 MB
