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Financial Report
Agency Remarks
… 3M in capital funding in support of three
projects:
• First, is the Dagsboro Readiness Center Expansion. The scope …
Office of Management and Budget2025
3 pages
138 KB
Agency Budget Request
Department of Services for Children, Youth & Their Families
… Detention Center Exterior
Fencing and Surveillance
$750,000
FY 23 Capital Request - Minor Capital Funds
Project Name FY …
Office of Management and Budget2023
24 pages
506 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Delaware National Guard
… The projected cost of project completion is estimated at
$27.6 million with a cost share to the …
Office of Management and Budget2025
5 pages
987 KB
Financial Report
Agency Remarks
… in major capital funding in support of
four projects:
• First is the Cheswold Readiness Center. Funding is requested …
Office of Management and Budget2026
3 pages
140 KB
… Justice Center
Improvements
FY 2027 Bond
Bill Requests
14 FY 2027 Bond Bill Requests
Major Capital Projects - $133 …
Office of Management and Budget2027
17 pages
7.8 MB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Delaware National Guard
… Project Summary Chart
State Capital Funds
* Funds authorized to the Office of Management and Budget.
1. Minor Capital …
Office of Management and Budget2022
2 pages
869 KB
Capital Budget Book
38-00 Department of Correction FY27 Bond Bill Presentation
… Total cost: $1,582,561.00
Project completed: August 2025
7
8 4/24/2026
5
Capital Projects …
General Assembly2027
6 pages
1.1 MB
Capital Budget Book
PowerPoint Presentation
… Committee on
Capital Improvements
Fiscal Year 2027
April 27, 2026
Oversees 88 buildings, 260 projects and
manages 3 …
General Assembly2027
7 pages
1.1 MB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Delaware National Guard
… Project Summary Chart
State Capital Funds
* Funds authorized to the Office of Management and Budget.
1. Minor Capital …
Office of Management and Budget2020
2 pages
271 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Delaware National Guard
… Project Summary Chart
State Capital Funds
1. Minor Capital Improvement (MCI) and Equipment
Funding is requested for the …
Office of Management and Budget2023
4 pages
997 KB
Budget Hearing
PowerPoint Presentation
… costs for the newly
constructed Readiness Center at the River
Road Training Site
Door Opener FY 2027
Capital …
Office of Management and Budget2027
11 pages
1.0 MB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Delaware National Guard
… Project Summary Chart
State Capital Funds
1. Minor Capital Improvement and Equipment
Funding is requested for the Minor …
Office of Management and Budget2024
7 pages
969 KB
Agency Budget Request
PowerPoint Presentation
… 5
-
YEAR CAPITAL PLAN
UNDER CONSTRUCTION PENDING/UNDER DESIGN FUTURE PROJECTS
CURRENT AND FUTURE PROJECTS TOTAL PROJECT
COST …
Office of Management and Budget2022
41 pages
23.9 MB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Delaware National Guard
… Capital Funds
Project Name
FY2026
FY2027
Request
FY2027
Recommendation
FY2028
Request
FY2029
Request
1. Cheswold Readiness Center - Design …
Office of Management and Budget2027
5 pages
997 KB
Capital Budget Book
PowerPoint Presentation
… Center
• Four-year project – began in 2022
• Built on federal property – New Castle County
• Total project cost $27 …
General Assembly2027
7 pages
1017 KB
Fiscal Note
HB 340 — Fiscal Note/Fee Impact
… Therefore, current cost estimates for the
project's operating and capital funding needs are unknown.
c. Cost estimates …
General Assembly2024
2 pages
77 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Delaware Technical Community College
DELAWARE TECHNICAL COMMUNITY COLLEGE
90-04-00
Project Summary Chart
STATE CAPITAL FUNDS
Project Name FY 2017 FY …
Office of Management and Budget2019
4 pages
222 KB
Financial Report
July 2024 SLFRF Quarterly Report
… Does this project include a capital expenditure? No
Project Name: OGOV LTG Wilmington Senior Center
Project Identification Number …
Department of Health and Social Services2024
201 pages
679 KB
Financial Report
July 2025 SLFRF Quarterly Report
… Does this project include a capital expenditure? No
Project Name: OGOV LTG Wilmington Senior Center
Project Identification Number …
Delaware State Housing Authority2025
205 pages
706 KB
Financial Report
April 2024 SLFRF Quarterly Report
… Does this project include a capital expenditure? No
Project Name: OGOV LTG Wilmington Senior Center
Project Identification Number …
Department of Health and Social Services2024
200 pages
676 KB
Financial Report
October 2024 SLFRF Quarterly Report
… Does this project include a capital expenditure? No
Project Name: OGOV LTG Wilmington Senior Center
Project Identification Number …
Department of Health and Social Services2024
202 pages
683 KB
Financial Report
April 2025 SLFRF Quarterly Report
… Does this project include a capital expenditure? No
Project Name: OGOV LTG Wilmington Senior Center
Project Identification Number …
Delaware State Housing Authority2025
206 pages
705 KB
Agency Budget Request
PowerPoint Presentation
… 5
-
YEAR CAPITAL PLAN
UNDER CONSTRUCTION PENDING/UNDER DESIGN
CURRENT AND FUTURE PROJECTS TOTAL PROJECT COST FY2020-2022 …
Office of Management and Budget2023
44 pages
6.8 MB
Financial Report
January 2025 SLFRF Quarterly Report
… Does this project include a capital expenditure? No
Project Name: OGOV LTG Wilmington Senior Center
Project Identification Number …
Department of Health and Social Services2025
205 pages
705 KB
Financial Report
SLFRF Compliance Report - SLT-1669 - P&E Report Q1 2026
… Does this project include a capital expenditure? No
Project Name: OGOV LTG Wilmington Senior Center
Project Identification Number …
Delaware State Housing Authority2026
207 pages
716 KB