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Legislation
HB 187 — Session Law
… Support Services those qualified video lottery prizes that offset qualified child support obligations;
(4) That the operator of …
General Assembly2023
2 pages
105 KB
Financial Report
76-00 FY27 DNG Budget Presentation
… of Vacant Positions
•Sustain operational readiness and effectiveness
•Thank you for continued support
•Proud to serve the citizens …
General Assembly2027
9 pages
303 KB
Budget Hearing
Microsoft PowerPoint - DSCYF_Presentation_Budget FY2027
… ASF
FY26 Final Operating Budget 235,203.2$ 15,682.3 $
Door Openers
Housing Support $ 524.3
Building …
Office of Management and Budget2027
12 pages
1.5 MB
Financial Report
90-03 DSU FY27 Summary Briefing
… Personnel Contingency $963.7
Requests
Operational Growth
Additional funding to increase operational support for DSU due to enrollment …
General Assembly2027
1 pages
105 KB
Financial Report
Agency Remarks
… However, the operating budget submission identifies a specific proposal
to support a top priority for next fiscal year …
Office of Management and Budget2026
3 pages
140 KB
Financial Report
Agency Remarks
… The operating
budget submission identifies specific requests to support two top priorities for
next fiscal year.
• $56,253 …
Office of Management and Budget2025
3 pages
138 KB
Financial Report
11-00 FY27 DTI Summary Briefing Document
… EDR protects
organizations from cyber attacks, supports regulatory compliance, and enables
secure operations in hybrid and remote work …
General Assembly2027
2 pages
117 KB
Agency Budget Request
PowerPoint Presentation
… OPERATIONS AND FUND MANAGEMENT
• $89.0 for an additional merit FTE (Paygrade 20) to provide ongoing support to …
Office of Management and Budget2023
14 pages
426 KB
Financial Report
Agency Remarks
… The operating
budget submission identifies specific requests to support three top priorities for
next fiscal year.
• $51,798 …
Office of Management and Budget2024
3 pages
138 KB
Financial Report
Agency Remarks
… CEMA support level to
the originally intended amount ($80K) and would offset rising costs of operation.
• Our Total …
Office of Management and Budget2024
2 pages
105 KB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Governor's Letter
… Section 6335 (a), I respectfully submit for your consideration the
Fiscal Year 202 3 Recommended Operating Budget, Supplemental …
Office of Management and Budget2023
1 pages
227 KB
Agency Budget Request
Narrative
… component of the
Delaware Emergency Operations Plan (DEOP). The capabilities for supporting fellow Delawareans
and Americans during natural …
Office of Management and Budget2026
2 pages
249 KB
Agency Budget Request
PowerPoint Presentation
… 12 FY 2023 Operating Requests
➢ Master and Support Staff for the Court of Chancery
✓ The Court of Chancery …
Office of Management and Budget2023
21 pages
1.1 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Governor's Letter
… Section 6335 (a), I respectfully submit for your consideration the Fiscal
Year 2024 Recommended Operating Budget, Supplemental One …
Office of Management and Budget2024
1 pages
186 KB
Agency Budget Request
Operating Budget Request Summary
Fiscal Year 2026 Department of Finance
Operating Budget Request
GF - General Fund
ASF - Appropriated Special Fund
NSF - Non …
Office of Management and Budget2026
1 pages
191 KB
Agency Budget Request
Narrative
… Department of Education
Secretary of
Education
Pass Through and
Other Support
Programs
District and Charter
Operations
State Board …
Office of Management and Budget2022
4 pages
238 KB
Agency Budget Request
PowerPoint Presentation
… funding Closing Remarks
• Sustain operational readiness and effectiveness
• Thank you for continued support
• Proud to serve the Citizens …
Office of Management and Budget2023
9 pages
671 KB
Agency Budget Request
PowerPoint Presentation
… Operating Budget Request
• Door Opener Request: Full-Time Equivalent (FTE)
• 50/50 cost share
• New facility – Combined Support …
Office of Management and Budget2022
9 pages
527 KB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Governor's Letter
… supporting the recommendations of the Public Education Compensation Commission, funding
critical capital projects, and modernizing state government operations …
Office of Management and Budget2026
1 pages
222 KB
Agency Budget Request
Operating Budget Request Summary
… 2,500.0
DO Insurance Coverage Officer to support claims operations 1.0
DO
Premium Account Fund to …
Office of Management and Budget2026
1 pages
106 KB
Financial Report
Agency Remarks
… Kim Klein, Associate Secretary of Operations Support and Jennifer Carlson,
Finance Director and Emily Cunningham, Chief of Staff …
Office of Management and Budget2024
3 pages
183 KB
Agency Budget Request
Microsoft PowerPoint - 1. UD 11-09 OMB presentation - Read-Only
… First
FY22 Operating & Capital AppropriationsUD’s FY21 financial situationDeficit of $228M to $288MCost-cutting measures, support from endowment …
Office of Management and Budget2022
16 pages
7.2 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Governor's Letter
… Section 6335 (a), I respectfully submit for your consideration the Fiscal
Year 2019 Recommended Operating Budget and Bond …
Office of Management and Budget2019
1 pages
145 KB
Agency Budget Request
DIVME Request Summary
… Year
Operating Appropriation History
ASF GF
At a Glance
• Provide an alternative to a state-supported veterinary medical …
Office of Management and Budget2022
1 pages
147 KB
Agency Budget Request
Narrative
… The Joint Operations
Delaware National Guard
Center (JOC) works with Delaware’s first responder teams to create detailed …
Office of Management and Budget2025
2 pages
250 KB