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Capital Budget Book
FY19 Governor's Recommended Capital Budget - Health and Social Services
… Sewer Repair/Replacement
– Stockley Center
341,200 3,000,000
7.
Delaware Electronic Child
Support System (DECSS)
Equipment …
Office of Management and Budget2019
3 pages
175 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Delaware State Fire School
… Structural Buildings Repairs/Reconstruction
Funding is requested for significant repairs/reconstruction that will need to be done to …
Office of Management and Budget2024
2 pages
953 KB
Financial Report
eSignature
… Computer Equipment Replacements
End of life-cycle Warehouse Truck Replacements
End of life-cycle
Ongoing repair/cost issues …
Office of Management and Budget2024
6 pages
321 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Delaware National Guard
… the Minor Capital Improvement
and Equipment program to support ongoing
maintenance, repair and replacement projects necessary
for improving …
Office of Management and Budget2019
1 pages
134 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Delaware National Guard
… the Minor Capital Improvement
and Equipment program to support ongoing
maintenance, repair and replacement projects necessary
for improving …
Office of Management and Budget2018
1 pages
515 KB
Capital Budget Book
FY18 Governor's Recommended Capital Budget - Health and Social Services
… on Minor Capital Improvement
and Equipment (MCI) funding for unexpected
maintenance and repairs. This funding is used to …
Office of Management and Budget2018
3 pages
525 KB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Correction
… Minor Capital Improvement (MCI) and Equipment
Funding is requested for essential repairs and equipment replacements within the department …
Office of Management and Budget2026
6 pages
231 KB
Legislation
HB 59 w/ HA 1 — Session Law
… 1
AN ACT TO AMEND TITLE 21 OF THE DELAWARE CODE RELATING TO EQUIPMENT VIOLATIONS.
BE IT ENACTED …
General Assembly2020
1 pages
100 KB
Capital Budget Book
Capital Budget Request Summary
… Minor Capital Improvement and
Equipment** 3,200,000$ 5,880,000$ -$ 7,056,000$ 8,467,200$
3 …
Office of Management and Budget2026
1 pages
189 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Health and Social Services
… Minor Capital Improvement and
Equipment*
5,750,000$ 6,000,000$ 5,750,000$ 6,000,000$ 6 …
Office of Management and Budget2020
4 pages
238 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Agriculture
… Agriculture Compliance Laboratory
Equipment
-$ 150,000$ -$ -$ -$
5. Backhoe - Forest Service -$ 110,000$ -$ -$ -$
6. Skidsteer - Forest Service -$ 115,000 …
Office of Management and Budget2020
4 pages
467 KB
Legislation
HB 103 — Session Law
… 103
AN ACT TO AMEND TITLE 6 OF THE DELAWARE CODE RELATING TO AUTO REPAIR FRAUD PREVENTION, AND …
General Assembly2021
2 pages
108 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Correction
… Minor Capital Improvement and Equipment
Funding is requested for essential repairs and equipment replacements within the department's …
Office of Management and Budget2027
5 pages
978 KB
Legislation
HS 2 for HB 13 — Session Law
… connections, signage, and equipment necessary to
implement and operate the EVSE. Site maintenance costs, repair costs, and electricity …
General Assembly2024
1 pages
103 KB
Fiscal Note
SS 1 for SB 270 — Fiscal Note/Fee Impact
… The tool shall
be designed to identify areas of a school site that are in need of repair …
General Assembly2022
1 pages
72 KB
Capital Budget Book
FY22 Governor's Recommended Capital Budget - University of Delaware
… that accommodate specialized laboratory equipment such as fume
hoods for chemical exhaust; repairing the building envelope and roof …
Office of Management and Budget2022
1 pages
859 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - University of Delaware
… that accommodate specialized laboratory equipment such as fume
hoods for chemical exhaust; repairing the building envelope and roof …
Office of Management and Budget2020
1 pages
434 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… Minor Capital Improvement and
Equipment*
1,400,000$ 3,000,000$ 1,400,000$ 1,900,000$ 1 …
Office of Management and Budget2020
2 pages
452 KB
Capital Budget Book
FY20 Governor's Recommended Capital Budget - Services for Children, Youth and Their Families
… Minor Capital Improvement and
Equipment*
1,400,000$ 1,975,000$ 1,400,000$ 1,900,000$ 1 …
Office of Management and Budget2020
2 pages
230 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Agriculture
… Critical Equipment for Operations
Funding is requested for the acquisition, replacement, and repair of critical equipment essential in …
Office of Management and Budget2027
3 pages
1.0 MB
Capital Budget Book
FY26 Governor's Recommended Capital Budget - Delaware National Guard
… Equipment
Funding is requested for the Minor Capital Improvement and Equipment program to support ongoing maintenance,
repair and …
Office of Management and Budget2026
5 pages
262 KB
Fiscal Note
SB 270 — Fiscal Note/Fee Impact
… The tool
shall be designed to identify areas of a school site that are in need of repair …
General Assembly2022
2 pages
73 KB
Capital Budget Book
FY19 Governor's Recommended Capital Budget - Safety and Homeland Security
… Minor Capital Improvement and
Equipment
PROJECT DESCRIPTION
Funding is requested to repair and maintain the State
Police troops …
Office of Management and Budget2019
2 pages
167 KB
Capital Budget Book
FY27 Governor's Recommended Capital Budget - Delaware National Guard
… Equipment
Funding is requested for the Minor Capital Improvement and Equipment program to support ongoing maintenance, repair and …
Office of Management and Budget2027
5 pages
997 KB
… 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