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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 RESPONSIBILITIES76,248
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
State Auditor Report
Capital School District Maintenance Division Investigation – Summary
… 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
Fiscal Note
HB 9 w/ HA 1 — Fiscal Note/Fee Impact
… 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
Legislation
HB 9 w/ HA 1 — Session Law
… 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
Fiscal Note
HB 33 — Fiscal Note/Fee Impact
… 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
Legislation
SB 140 w/ SA 1 — Session Law
… from time to time determine.
(7) Manage and maintain the County Fleet and operate central garages for the …
General Assembly2019
2 pages
133 KB
Budget Hearing
The Department of Safety and Homeland Security
… 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
Fiscal Note
SB 290 — Fiscal Note/Fee Impact
… 2. $942,154 for ongoing operating costs including fleet, supplies, capital
outlay and contractual services.
ii. One-Time …
General Assembly2024
2 pages
77 KB
Fiscal Note
SB 9 w/ SA 1 + HA 1 — Fiscal Note/Fee Impact
… 1.0 FTE
Environmental Program Administrator; 1.0 FTE Environmental
Specialist Manager; 2.0 FTE Environmental Specialist Supervisor …
General Assembly2026
2 pages
93 KB
Financial Report
02-00 FY27 Summary Briefing Document - Judicial
… Public Guardian Senior Case Manager 1.0 $65.2
Additional Public Guardian Senior Case Manager position and funding …
General Assembly2027
8 pages
158 KB
Fiscal Note
HB 422 — Fiscal Note/Fee Impact
… 0 FTE Environmental Program Managers.
ii. $219,250 for ongoing operating costs including fleet, supplies, capital outlay, and …
General Assembly2024
1 pages
75 KB
