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Capital Budget Book
FY25 Governor's Recommended Capital Budget - Fire Prevention Commission
… the incr ease in supply and demand building supplies, fixtures,
furnishings, etc. The office addition provides an additional …
Office of Management and Budget2025
1 pages
961 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Fire Prevention Commission
… the incr ease in supply and demand building supplies, fixtures,
furnishings, etc. The office addition provides an additional …
Office of Management and Budget2024
1 pages
934 KB
State Auditor Report
Agency Remarks
… That’s why we’re requesting to increase the Auditor’s
Office’s supply budget and to transfer …
Office of Management and Budget2024
4 pages
344 KB
Financial Report
10-07-01 & 10-07-03 FY27 CJC & SAC Summary Briefing Document
… Supplies $3.0
Additional funding for operational supply needs, including office supplies,
computers, accessories, and more.
Marijuana Control …
General Assembly2027
1 pages
107 KB
Fiscal Note
SB 216 w/ SA 1 — Fiscal Note/Fee Impact
… 10 Month Contractual Services and Supplies assessment: $10,588
d. Annualization Amount of Contractual Services and Supplies assessment …
General Assembly2018
1 pages
71 KB
Fiscal Note
SB 217 w/ SA 1, SA 2 — Fiscal Note/Fee Impact
… 10 Month Contractual Services and Supplies assessment: $10,588
d. Annualization Amount of Contractual Services and Supplies assessment …
General Assembly2018
1 pages
71 KB
Financial Report
75-00 FY27 Fire Prevention Commission Summary Briefing Document
… supply needs of agency personnel and
commissioners, including general office supplies, investigative supplies,
compliance supplies, outreach supplies for …
General Assembly2027
3 pages
155 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Office of Inspector General
… in Energy, and $6.0 in Supplies
and Materials from Executive, Office of Management and Budget, Contingencies and …
Office of Management and Budget2027
4 pages
995 KB
Budget Hearing
FY25 JFC Budget Request Presentation
… more.
• Reduce Supply budget by 85%
Eliminate almost all new supply purchases including office supplies and some computer …
Office of Management and Budget2025
8 pages
1.5 MB
Fiscal Note
HB 473 — Fiscal Note/Fee Impact
… Indeterminable
Prepared by Robert Scoglietti
Office of the Controller General
General Assembly2026
1 pages
71 KB
Fiscal Note
HB 258 — Fiscal Note/Fee Impact
… 18.0 FTE Correctional Officers.
o$15,315 in recurring operating costs for supplies and uniform replacement costs …
General Assembly2019
1 pages
90 KB
Fiscal Note
SB 44 -SA 1 — Fiscal Note/Fee Impact
… 2.This Act establishes the “Office of New Americans” (“Office”) within the Department of State. The
Office is …
General Assembly2023
1 pages
83 KB
Fiscal Note
SB 316 w/ SA 1 — Fiscal Note/Fee Impact
… This Act caps the amount that an individual or group plan may charge for diabetes equipment and
supplies …
General Assembly2022
1 pages
71 KB
Fiscal Note
HS 1 for HB 401 -HA 1 — Fiscal Note/Fee Impact
… 1. $21,900 for computers, office furniture, and other supply startup costs for
the new positions.
2. $175 …
General Assembly2026
3 pages
80 KB
Appropriation Bill
SB 251 — Session Law
… 000 for Supplies and Materials to Judicial,
Administrative Office of the Courts – Non-Judicial Services, Office of the …
General Assembly2023
6 pages
133 KB
Fiscal Note
HB 469 — Fiscal Note/Fee Impact
… One-Time Costs – $21,900
i. $21,900 in supplies for equipment, computers, and other supply startup costs …
General Assembly2026
1 pages
75 KB
Fiscal Note
HB 183 — Fiscal Note/Fee Impact
… Fiscal Year 2026:Indeterminable
Fiscal Year 2027:Indeterminable
Fiscal Year 2028:Indeterminable
Prepared by Julie Fedele
Office of …
General Assembly2025
1 pages
70 KB
Financial Report
40-00 FY27 DNREC Summary Briefing Document
… This
funding is requested for contractual services, travel, and supplies.
$129.1
Other Adjustments
Internship Program
Reduction of …
General Assembly2027
2 pages
152 KB
Fiscal Note
SB 264 — Fiscal Note/Fee Impact
… fleet, and supply
costs.
5. Because it is unknown whether special elections for the office of the Lieutenant …
General Assembly2026
1 pages
73 KB
Fiscal Note
HB 206 w/ HA 3 — Fiscal Note/Fee Impact
… One-Time Costs – $142,200
1. $52,200 for the estimated supplies for equipment, computers, office furniture, and …
General Assembly2023
1 pages
75 KB
… 2. $38,856 in supplies for equipment, computers, office furniture, and other
supply startup costs associated with the …
General Assembly2026
3 pages
80 KB
Fiscal Note
SB 135 — Fiscal Note/Fee Impact
… expenses (supplies, technology services, etc.)
are estimated at $3,500 annually.
4. This Act requires the Office of …
General Assembly2027
2 pages
74 KB
Appropriation Bill
FY 2004
… for Supplies and Materials to 143
Judicial, Administrative Office of the Courts – Non-Judicial Services, Office of the …
General Assembly2023
8 pages
204 KB
Fiscal Note
HB 300 w/ HA 1 — Fiscal Note/Fee Impact
… One-time costs - $7,300 for a computer, office furniture, and other supply startup costs for
the new …
General Assembly2026
1 pages
74 KB
Fiscal Note
SS 1 for SB 7 — Fiscal Note/Fee Impact
… AN ACT TO AMEND TITLE 29 OF THE DELAWARE CODE RELATING TO THE
STATE ENERGY OFFICE.
Assumptions:
1 …
General Assembly2023
1 pages
74 KB
