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Capital Budget Book
FY19 Governor's Recommended Capital Budget - Technology and Information
… Network Core Router Infrastructure
Upgrade
PROJECT DESCRIPTION
Funding is requested to upgrade the State’s existing
broadband infrastructure …
Office of Management and Budget2019
1 pages
134 KB
Budget Hearing
Delaware Department of Technology and Information FY21 Budget Hearing Presentation CIO James Collins November 6, 2019
… Broadband & Connectivity
$10,775,000
• 25,700+ Students
• 900 ConnectionsDelaware Broadband Infrastructure Grant Program
Expanding broadband service …
Office of Management and Budget2021
12 pages
5.1 MB
Budget Hearing
Delaware Department of Technology and Information FY21 Budget Hearing Presentation CIO James Collins November 6, 2019
… broadband services for
low-income families
$5.9M
Awards for infrastructure
construction
$450,000
Develop statewide strategic
broadband …
Office of Management and Budget2021
14 pages
16.7 MB
Agency Budget Request
Narrative
… 05 Telecommunications
% of public schools that meet DTI’s
broadband connectivity guidelines
of 100 megabytes per second or …
Office of Management and Budget2026
2 pages
323 KB
Agency Budget Request
Narrative
… 05 Telecommunications
% of public schools that meet DTI’s
broadband connectivity guidelines
of 100 megabytes per second or …
Office of Management and Budget2023
3 pages
320 KB
Agency Budget Request
Narrative
… 05 Telecommunications
% of public schools that meet DTI’s
broadband connectivity guidelines
of 100 megabytes per second or …
Office of Management and Budget2025
2 pages
325 KB
Agency Budget Request
Narrative
… 05 Telecommunications
% of public schools that meet DTI’s
broadband connectivity guidelines
of 100 megabytes per second or …
Office of Management and Budget2024
2 pages
323 KB
Agency Budget Request
Narrative
… 05 Telecommunications
% of public schools that meet
DTI’s broadband connectivity
guidelines of 100 megabytes
per second or …
Office of Management and Budget2022
3 pages
221 KB
FY27 DTI Budget Hearing
CIO Greg Lane
November 17, 2025
DTI Offices and Senior Staff
Greg Lane,
Chief …
Office of Management and Budget2025
11 pages
4.4 MB
Financial Report
Delaware Department of Technology and Information FY25 Joint Finance Committee Hearing CIO Greg Lane and COA Jordan Schulties February 22, 2024
… 287,000
7State Cloud Infrastructure
$1.2M
State Cloud Infrastructure
(DTI public and private cloud
services)Cybersecurity …
General Assembly2027
16 pages
5.7 MB
Financial Report
January 2022 SLFRF Quarterly Report
… DTI Broadband Infrastructure
Project Identification Number 17850
Project Expenditure Category 5-Infrastructure
Project Expenditure Subcategory 5.16-Broadband …
Division of Accounting2022
60 pages
211 KB
Annual Agency Report
Microsoft Word - SLFRF Recovery Plan Performance Report_July 2022.docx
… PROJECT INVENTORY DTI Broadband Infrastructure Project [Identification Number]: 17850 Funding amount (Budget): $10,000,000 Project Expenditure Category …
Department of Safety and Homeland Security2022
79 pages
609 KB
Financial Report
Governor's 2021 State of the State Address
… We’ll invest one-time money in one-time infrastructure projects.
We’ll focus on the future AND …
Office of Management and Budget2021
12 pages
183 KB
Financial Report
April 2023 SLFRF Quarterly Report
… DTI Broadband Infrastructure
Project Identification Number 17850
Project Expenditure Category 5-Infrastructure
Project Expenditure Subcategory 5.19-Broadband …
Dept. of Services for Children, Youth and Their Families2023
586 pages
2.2 MB
Financial Report
July 2023 SLFRF Quarterly Report
… DTI Broadband Infrastructure
Project Identification Number 17850
Project Expenditure Category 5-Infrastructure
Project Expenditure Subcategory 5.19-Broadband …
Division of Accounting2023
690 pages
2.6 MB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Project Funding History
… TECHNOLOGY
Kent and Sussex Broadband Access -$ 1,300,000$ -$ -$ -$ -$
Network and Core Router Infrastructure Upgrade - 2,500,000 …
Office of Management and Budget2024
11 pages
916 KB
Capital Budget Book
FY25 Governor's Recommended Capital Budget - Project Funding History
… TECHNOLOGY
Kent and Sussex Broadband Access 1,300,000$ -$ -$ -$ -$ -$
Network and Core Router Infrastructure Upgrade 2,500,000 …
Office of Management and Budget2025
11 pages
935 KB
Financial Report
January 2023 SLFRF Quarterly Report
… DTI Broadband Infrastructure
Project Identification Number 17850
Project Expenditure Category 5-Infrastructure
Project Expenditure Subcategory 5.19-Broadband …
Dept. of Services for Children, Youth and Their Families2023
504 pages
1.9 MB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Project Funding History
… TECHNOLOGY
Kent and Sussex Broadband Access -$ -$ 1,300,000$ -$ -$ -$
Network and Core Router Infrastructure Upgrade - - 2,500,000 …
Office of Management and Budget2023
11 pages
926 KB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Technology and Information
… 05 Telecommunications
% of public schools that meet DTI’s
broadband connectivity guidelines
of 100 megabytes per second or …
Office of Management and Budget2023
30 pages
2.3 MB
Financial Report
October 2022 SLFRF Quarterly Report
… DTI Broadband Infrastructure
Project Identification Number 17850
Project Expenditure Category 5-Infrastructure
Project Expenditure Subcategory 5.19-Broadband …
Division of Accounting2022
430 pages
1.6 MB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Budget Book
… audits, private road infrastructure, geotechnical surveys, cultural resource studies and/or advanced
telecommunications or broadband access.
Funding Schedule …
Office of Management and Budget2027
175 pages
2.5 MB
Capital Budget Book
FY23 Governor's Recommended Capital Budget - Budget Book
… DTI Private-Cloud Hosting Infrastructure Life-Cycling
Funding is requested for DTI Private Cloud Hosting Infrastructure Life -Cycling …
Office of Management and Budget2023
164 pages
3.0 MB
Financial Report
July 2022 SLFRF Quarterly Report
… DTI Broadband Infrastructure
Project Identification Number 17850
Project Expenditure Category 5-Infrastructure
Project Expenditure Subcategory 5.19-Broadband …
Department of Correction2022
327 pages
1.2 MB
Appropriation Bill
HB 475 — Session Law
… Security system communications using state infrastructure will observe enterprise standards and policies as 22
defined by DTI pursuant …
General Assembly2019
90 pages
786 KB
