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Fiscal Note
SB 171 -SA 1 — Fiscal Note/Fee Impact
… Ongoing costs of $13,150 include Fleet Rental, Space Rental, Network Costs and Supplies
c. One-time costs …
General Assembly2019
1 pages
72 KB
Fiscal Note
HB 421 -HA 1 — Fiscal Note/Fee Impact
… 156,398 for on-going costs, including fleet rental, space rental, network costs, etc.; and
c. $209,800 …
General Assembly2022
1 pages
74 KB
Fiscal Note
HB 203 — Fiscal Note/Fee Impact
… Ongoing costs of $8,250 include Fleet Rental, Space Rental, Network Costs and Supplies
c.Costs of $15 …
General Assembly2019
1 pages
83 KB
Fiscal Note
HB 243 — Fiscal Note/Fee Impact
… Ongoing costs of $28,900 include Fleet Rental, Space Rental, Network Costs and Supplies
c. One-time costs …
General Assembly2019
2 pages
74 KB
Fiscal Note
HS 1 for HB 70 — Fiscal Note/Fee Impact
… The Act will
require all rental units constructed before January 1, 1978, to include a disclosure as to …
General Assembly2025
1 pages
74 KB
Fiscal Note
SS 1 for SB 151 — Fiscal Note/Fee Impact
… Ongoing administrative costs of $3,230 include fleet rental, network costs, and supplies.
5. Personnel costs are assumed …
General Assembly2024
1 pages
72 KB
Fiscal Note
SS 2 for SB 150 w/ SA 1 — Fiscal Note/Fee Impact
… Ongoing administrative costs of $3,230 include fleet rental, network costs, and supplies.
5. Personnel costs are assumed …
General Assembly2024
1 pages
72 KB
Fiscal Note
HB 434 — Fiscal Note/Fee Impact
… ii. $57,965 Contractual costs for fleet vehicle, court reporter expenses, facility rental,
and on-site technology support …
General Assembly2024
1 pages
72 KB
Fiscal Note
HB 223 — Fiscal Note/Fee Impact
… Contractual Services yearly assessment for Fleet Rental: $2,500
d. One-time costs for Supplies and Capital: $1 …
General Assembly2021
1 pages
71 KB
Fiscal Note
HB 84 — Fiscal Note/Fee Impact
… Ongoing administrative costs of $40,406 include fleet rental, network costs, supplies and
training expenses.
5. For purposes …
General Assembly2023
1 pages
74 KB
… Ongoing administrative costs of $40,406 include fleet rental, network costs, supplies and
training expenses.
5. For purposes …
General Assembly2023
1 pages
73 KB
Fiscal Note
HB 422 — Fiscal Note/Fee Impact
… ii. $219,250 for ongoing operating costs including fleet, supplies, capital outlay, and
contractual services.
iii. $135,000 …
General Assembly2024
1 pages
75 KB
State Accounting Manual
Chapter 11 – Travel Policy
… single day allowed to exceed the Fleet Services
daily discounted rental rate for a compact sedan . Board and …
Office of Management and Budget—
15 pages
354 KB
Financial Report
Press Release announcing Governor Carney's Budget Reset
… by 14%.
$1.2 million in reductions for fleet services and energy expenditures.
$594,300 for a reduction …
Office of Management and Budget2018
3 pages
283 KB
Capital Budget Book
FY 2019 Operating and Capital Budget Request Department of Safety and Homeland Security
… These trucks will be in addition to the eight
fleet trucks the Division is currently leasing from Fleet …
Office of Management and Budget2019
17 pages
268 KB
Financial Report
Budget Reset Presentation
… by 14%.
− $1.2 million in reductions for fleet services and energy expenditures.
− $594,300 for a reduction …
Office of Management and Budget2018
19 pages
597 KB
Financial Report
Executive
… Special Fund
8,536.2 9,619.7 9,619.7 9,619.7 9,619.7
Fleet …
Office of Management and Budget2024
53 pages
1.9 MB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Safety and Homeland Security
… The purchase of two new
helicopters creates a fleet of four helicopters after trading in one, avoids the …
Office of Management and Budget2024
7 pages
981 KB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Executive
… Recommend inflation and volume adjustment of $1.0 in Contractual Services to reflect an increase in fleet operating …
Office of Management and Budget2025
52 pages
1.8 MB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Executive
… 47%
39%
14%
Fiscal Year 2018
General Fund Expenditures
State Rental
Assistance Program
Housing
Development Fund
Community Housing …
Office of Management and Budget2020
59 pages
619 KB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Executive
… Special Fund
9,245.3 5,506.0 5,506.0 5,506.0 5,506.0
Fleet …
Office of Management and Budget2022
51 pages
3.1 MB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Executive
… 60%
40%
Fiscal Year 2019
General Fund Expenditures
State Rental
Assistance Program
Housing
Development Fund
81 Delaware State …
Office of Management and Budget2021
49 pages
1.2 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Executive
… Special Fund
11,218.7 12,519.7 12,519.7 12,519.7 12,519.7
Fleet …
Office of Management and Budget2026
52 pages
1.2 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Executive
… OFFICE OF MANAGEMENT AND BUDGET
EXECUTIVE
FLEET MANAGEMENT
Recommend
10-02-42
Lines
FY 2017
Actual
FY 2018 …
Office of Management and Budget2019
66 pages
660 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Executive
… Recommend inflation and volume adjustment of $1,500.0 ASF in Vehicles for fleet services.
101 Inflation
FY …
Office of Management and Budget2027
51 pages
1.7 MB