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Agency Budget Request Narrative
… 02-42 Fleet Management % of fleet utilization – blocked 58.0 80.0 80.0 % of fleet utilization – pool …
Office of Management and Budget2023 3 pages 292 KB
Agency Budget Request Narrative
… 02-42 Fleet Management % of fleet utilization – blocked 64.2 80.0 80.0 % of fleet utilization – pool …
Office of Management and Budget2027 3 pages 293 KB
Agency Budget Request Narrative
… 02-42 Fleet Management % of fleet utilization – blocked 63.4 80.0 80.0 % of fleet utilization – pool …
Office of Management and Budget2026 3 pages 293 KB
Agency Budget Request Narrative
… 02-42 Fleet Management % of fleet utilization – blocked 60.0 80.0 80.0 % of fleet utilization – pool …
Office of Management and Budget2025 3 pages 293 KB
Agency Budget Request Narrative
… 10-02-42 Fleet Management * % of fleet utilization – blocked 58 80 80 % of fleet utilization – pool 35 65 …
Office of Management and Budget2024 3 pages 290 KB
Agency Budget Request PowerPoint Presentation
… OMB RESPONSIBILITIES 76,248 Average number of square feet maintained per Facilities Management maintenance staff member Total spent …
Office of Management and Budget2023 9 pages 1.2 MB
Agency Budget Request Narrative
… 02-42 Fleet Management % of fleet utilization – blocked 67.0 80.0 80.0 % of fleet utilization – pool …
Office of Management and Budget2022 3 pages 229 KB
… violations of union contract overtime provisions and work requirements, inappropriate purchases, misuse of fleet vehicles, and misuse of …
Auditor of Accounts2023 1 pages 948 KB
Management and Budget (OMB), there are approximately 1,200 passenger and light-duty vehicles in the State fleet
General Assembly2023 2 pages 85 KB
Agency Budget Request Operating Budget Request Summary
Fiscal Year 2026 Office of Management and Budget Operating Budget Request GF - General Fund ASF - Appropriated Special Fund …
Office of Management and Budget2026 1 pages 167 KB
… 1 AN ACT TO AMEND TITLE 29 OF THE DELAWARE CODE RELATING TO THE STATEWIDE FLEET. BE IT …
General Assembly2023 1 pages 104 KB
Financial Report PowerPoint Presentation
… support. Managed 209 contracts totaling $313.0 million. Installed 100+ EV charging stations and grew EV fleet to …
General Assembly2027 14 pages 1.8 MB
… 3 OMB Accomplishments • OSPC – Implemented new centralized State Land Inventory Management (SLIM) system. • PHRST & Pensions – Launched ERP Modernization …
Office of Management and Budget2027 17 pages 7.8 MB
… Implementation costs to outfit the 110 vehicles include utilizing the Office of Management and Budget, Fleet Services to …
General Assembly2021 1 pages 72 KB
Appropriation Bill FY 2004
… Section 1 of this Act appropriates $1,817,200 to Executive, Office of Management and Budget, 50 Contingencies …
General Assembly2025 4 pages 2.1 MB
Financial Report Agency Remarks
… When Fleet Services originally accepted responsibility for upfitting vehicles, there were 2 dozen vehicles. Now, Fleet manages over …
Office of Management and Budget2024 4 pages 141 KB
Budget Hearing Judicial Presentation
… 1.0 Network Manager to manage the Network, Telecom/Audio-Visual, and Security Teams. Other JIC requests: additional …
Office of Management and Budget2027 24 pages 4.3 MB
Agency Budget Request SlideModel PowerPoint
Public Budget Hearing Fiscal Year 2022 November 9, 2020 State of Delaware omb.delaware.gov Office of Management
Office of Management and Budget2022 11 pages 1.6 MB
… and manage notifications, disqualifications, reviews, appeals, investigations, etc. 4. $13,320 for projected Fiscal Year 2027 Fleet Services …
General Assembly2026 2 pages 76 KB
… from time to time determine. (7) Manage and maintain the County Fleet and operate central garages for the …
General Assembly2019 2 pages 133 KB
… Investigative Management System FY 2027 Door Openers #5 and # 6  Capitol Police  $32K – Fleet Vehicles for …
Office of Management and Budget2027 27 pages 6.4 MB
… 2. $942,154 for ongoing operating costs including fleet, supplies, capital outlay and contractual services. ii. One-Time …
General Assembly2024 2 pages 77 KB
… 1.0 FTE Environmental Program Administrator; 1.0 FTE Environmental Specialist Manager; 2.0 FTE Environmental Specialist Supervisor …
General Assembly2026 2 pages 93 KB
… Public Guardian Senior Case Manager 1.0 $65.2 Additional Public Guardian Senior Case Manager position and funding …
General Assembly2027 8 pages 158 KB
… 0 FTE Environmental Program Managers. ii. $219,250 for ongoing operating costs including fleet, supplies, capital outlay, and …
General Assembly2024 1 pages 75 KB