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… reduces the ability to
replace equipment.
• $48.0 – Personnel Costs
Impact: could cause delays with
food delivery services …
Office of Management and Budget2027
17 pages
7.8 MB
Financial Report
November 16, 2023
… Today I am joined virtually by members of the DOC senior leadership team and the Central
Business Office …
Office of Management and Budget2023
2 pages
124 KB
Legislation
SB 153 w/ SA 1 — Session Law
… equipment and services owned or used by the State and
generally to obtain maximum practical economies by centralized …
General Assembly2019
9 pages
215 KB
Budget Hearing
FY 27 OMB Public Hearing Presentation
… User Services fee – volume adjustment
• Cleaning Services Contract – Central Administration Building
• Pregnancy and Parenting Support Services – 3 % annual …
Office of Management and Budget2027
15 pages
4.8 MB
Legislation
SB 140 w/ SA 1 — Session Law
… operate central garages for the stor age and maintenance of
equipment, and maintain all automotive equipment, except those …
General Assembly2019
2 pages
133 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Safety and Homeland Security
… Building a New IT/Central Dispatch Communica tion facility on the same ground would service the c itizens …
Office of Management and Budget2024
7 pages
981 KB
Agency Budget Request
Department of Services for Children, Youth & Their Families
… Central Records
• Budget
Development and
Fiscal Services
• Facilities and
Maintenance
• Human Resources
• Education
• Management
Information
Systems
DMSS Services …
Office of Management and Budget2023
24 pages
506 KB
Fiscal Note
HB 195 w/ HA 2 — Fiscal Note/Fee Impact
… Services (ODS) to implement a statewide BWC program
through the procurement of cameras, development of a central data …
General Assembly2021
2 pages
78 KB
Appropriation Bill
FY 2004
… Security and Safety Equipment $384,100 21
(38-04-03) Security and Safety Equipment $321,300 22
(38 …
General Assembly2023
3 pages
964 KB
Fiscal Note
HB 185 — Fiscal Note/Fee Impact
… Services (ODS) to implement a statewide BWC program
through the procurement of cameras, development of a central data …
General Assembly2021
2 pages
78 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Recommended Projects
… and Equipment - Veterans Home 10-02-50 - - - 200,000 200,000
35 Health and Social Services Projects
Delaware …
Office of Management and Budget2022
4 pages
777 KB
Budget Hearing
Delaware Department of Technology and Information FY21 Budget Hearing Presentation CIO James Collins November 6, 2019
… IT Centralization/Secure End User Services (SEUS)
Network &
Connectivity
Infrastructure
(Storage/
Backup)
Enterprise Voice
Collaboration
Services (Email &
Productivity …
Office of Management and Budget2021
12 pages
5.1 MB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Safety and Homeland Security
… Buil ding a N ew IT/Central Dispatch Communication facility on the same ground would service the citizens …
Office of Management and Budget2023
6 pages
991 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Office of Management and Budget
… Williams Justice Center Improvements
Funding is requested to maintain essential service levels for critical building infrastructure and equipment …
Office of Management and Budget2027
9 pages
1.1 MB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Recommended Projects
… 000
35 Health and Social Services Projects
Minor Capital Improvement and Equipment 10-02-50 - - - 5,750,000 …
Office of Management and Budget2020
4 pages
146 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Recommended Projects
… Capital Improvement and Equipment 10-02-50 - - - 5,750,000 5, 750,000
37 Services for Children, Youth …
Office of Management and Budget2023
6 pages
921 KB
Appropriation Bill
SB 251 — Session Law
… Any monthly service, disability, and survivor pension based on a former service or disability pension that
was effective …
General Assembly2023
6 pages
133 KB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Correction
… The Central Administration Building contains vital documents and equipment
that warrants a surveillance system for the safety and …
Office of Management and Budget2023
10 pages
1015 KB
Appropriation Bill
FY 2004
… Any monthly service, disability, and survivor pension based on a former service or disability pension 185
that was …
General Assembly2023
8 pages
204 KB
Procurement Document
Chapter 5 – Procurement
… services at the best possible price, the GSS section of OMB is
empowered to administer and manage central …
Office of Management and Budget—
15 pages
347 KB
Budget Hearing
FY27 DHR Budget Hearing Presentation
… OFFICE OF THE SECRETARY
- Financial & Administrative
Services
- Communications
“MISSION/PRIORITIES”
Talent
Management
Classification,
Compensation &
Talent
Acquisition
People and …
Office of Management and Budget2027
27 pages
4.2 MB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - Funding History
… 000$ 2,000,000$ -$
HEALTH AND SOCIAL SERVICES
Critical Equipment Replacement Program 150,000$ -$ -$ -$ -$ -$
Delaware Eligibility Modernization System …
Office of Management and Budget2022
10 pages
842 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Safety and Homeland Security
… The study will include evaluation of the current facility
and assessing the benefits of centralizing state services
such …
Office of Management and Budget2018
2 pages
520 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Funding History
… HEALTH AND SOCIAL SERVICES
Critical Equipment Replacement Program 150,000$
DACSES Replacement and Equipment 3,141,200 $ 4 …
Office of Management and Budget2018
6 pages
544 KB
… equipment and services owned or used by the State and generally
to obtain maximum practical economies by centralized …
General Assembly2022
34 pages
1.8 MB