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Agency Budget Request
Narrative
… Performance Measures
IPU Performance Measure
Name
Fiscal Year
2022
Actual
Fiscal Year
2023
Budget
Fiscal Year
2024
Governor …
Office of Management and Budget2024
4 pages
342 KB
Budget Hearing
Delaware Department of Technology and Information FY21 Budget Hearing Presentation CIO James Collins November 6, 2019
Delaware Department of Technology and Information
FY23 Budget Hearing Presentation
CIO Jason Clarke
November 12, 2021
Delaware
Runs …
Office of Management and Budget2021
12 pages
5.1 MB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Delaware National Guard
… The
readiness center will provide administrative, training and material storage for the mentioned assigned military units.
The facility …
Office of Management and Budget2020
2 pages
271 KB
Legislation
HB 11 — Session Law
… Administration and enforcement of the operating budget ordinance; adoption of operating budget;
allocations and allotments; approval of allocations …
General Assembly2020
21 pages
271 KB
Budget Hearing
PowerPoint Presentation
November 18, 2025
Fiscal Year 2027
Budget Hearing
Christen Linke Young
Cabinet Secretary Department Overview
Division for the …
Office of Management and Budget2027
23 pages
1.0 MB
Financial Report
45-00 FY27 DSHS Summary Briefing Document
… Other Adjustments
Radio Tower/Shelter Energy $50.0
Reallocation of funds from the Office of Management and Budget …
General Assembly2027
4 pages
129 KB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Budget Overview
Governor’s Budget Overview
The Governor’s proposed Fiscal Year 2020 Operating Budget total s $4,433.1 …
Office of Management and Budget2020
3 pages
259 KB
Operating Budget Book
FY19 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 Budget2019
66 pages
660 KB
Performance Audit
Microsoft Word - NCCVTSD - Changes Accepted
… Reviewed the applicable sections of the Delaware Code, State of Delaware Administrative Code, State
of Delaware Budget and …
Auditor of Accounts2021
12 pages
1.6 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Labor
… FY 2022
Appropriation Units Actual Budget Request Recommend Actual Budget Request Recommend
Administration
General Fund 3.6 3 …
Office of Management and Budget2022
27 pages
1.7 MB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Legal
… Budget
FY 2021
Request
FY 2021
Base
Inflation
& Volume
Adjustment
Structural
Changes
FY 2021Enhance-
ments
Securities Administration
General …
Office of Management and Budget2021
16 pages
605 KB
State Auditor Report
Department of Insurance Improper Activities of Controller – Full Report
… The State of Delaware Budget and Accounting Manual states, “Segregation of duties for PCard usage and
administration must …
Auditor of Accounts2023
16 pages
684 KB
Agency Budget Request
Office of Defense Services (ODS) Proposed Budget FY 2020
Office of Defense Services
(ODS)
OMB FY’22 Budget Hearing
November 1 9, 2020
What do we do …
Office of Management and Budget2020
26 pages
163 KB
Appropriation Bill
HB 196 — Session Law
… Section 1 of this Act makes an appropriation to the Office of Management and Budget, One-
Times and …
General Assembly2024
5 pages
291 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Labor
… FY 2024
Appropriation Units Actual Budget Request Recommend Actual Budget Request Recommend
Administration
General Fund 3.6 3 …
Office of Management and Budget2024
28 pages
1.5 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Correction
… FY 2025
Appropriation Units Actual Budget Request Recommend Actual Budget Request Recommend
Administration
General Fund 105.0 113 …
Office of Management and Budget2025
63 pages
1.2 MB
Fiscal Note
SS 1 for SB 48 w/ HA 1 — Fiscal Note/Fee Impact
… The fiscal analysis assumes the need for one casual/seasonal position within the Office of
Management and Budget …
General Assembly2019
1 pages
71 KB
Agency Budget Request
Narrative
… Fiscal Year
2023
Budget
Fiscal Year
2024
Governor’s
Recommended
45-01-01 Administration
% of constituent contacts
responded …
Office of Management and Budget2024
8 pages
431 KB
Legislation
HA 1 to HS 1 for HB 275 — Original / Not Amended
… 9
SYNOPSIS
This amendment to the budget bill removes the provision that overrides 14 Del. C. § 508’s …
General Assembly2018
1 pages
80 KB
Financial Report
Agency Remarks
1
Office of the State Treasurer
Operating Budget Request – Fiscal Year 2025
Good morning, Director Cade, Amy Willey …
Office of Management and Budget2025
3 pages
137 KB
Fiscal Note
HB 435 — Fiscal Note/Fee Impact
… the Department of Transportation (DOT), the Office of Management and
Budget (OMB), and the Department of Labor (DOL …
General Assembly2022
1 pages
76 KB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Legal
… FY 2025
Programs Actual Budget Request Recommend Actual Budget Request Recommend
Central Administration
General Fund 42.0 42 …
Office of Management and Budget2025
17 pages
637 KB
State Auditor Report
Brandywine School District Authorized Positions Examination – Full Report
… 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual
(BAM).
Why This Engagement? The State …
Auditor of Accounts2023
8 pages
1.2 MB
State Auditor Report
Appoquinimink School District Authorized Positions Examination – Full Report
… 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual
(BAM).
Why This Engagement? The State …
Auditor of Accounts2023
8 pages
889 KB
State Auditor Report
Capital School District Authorized Positions Examination – Full Report
… 235 (SB235)), and the State of Delaware Budget and Accounting Policy Manual (BAM).
Why This Engagement? The State …
Auditor of Accounts2023
8 pages
1.1 MB