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55-00 FY27 DelDOT Summary Briefing Document
… Priorities include contractor staffing support and software
and maintenance costs for network infrastructure management, traffic
management systems support …
General Assembly2027
2 pages
109 KB
Fiscal Note
HB 300 w/ HA 1 — Fiscal Note/Fee Impact
… Recurring costs - $25,000 annually beginning in FY 2028 for software licensing
maintenance agreement.
6. Based on prior …
General Assembly2026
1 pages
74 KB
Financial Report
10-07-02 FY27 DELJIS Summary Briefing Document
… Legislative Tracking Software $13.5
Additional funding to purchase and support legislative tracking software to
automate tracking and …
General Assembly2027
2 pages
112 KB
Capital Budget Book
Capital Budget Request Summary
… DEMA Facility Maintenance 2,500,000$ -$ 1,000,000$ 1,000,000$
9. POST Police Accountability Software 250 …
Office of Management and Budget2026
1 pages
189 KB
Budget Hearing
FY 27 OMB Public Hearing Presentation
… INCREASE PROPOSAL
• Software Licensing, Cloud Storage and IT Maintenance Agreement
• ONBASE Software licensing and IT Maintenance Agreement
• DTI …
Office of Management and Budget2027
15 pages
4.8 MB