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Financial Report
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
Fiscal Note
HB 302 — Fiscal Note/Fee Impact
… Recurring costs of $10,000 for implementation, software, licensing, and maintenance.
9. Recurring costs are assumed to increase …
General Assembly2025
2 pages
77 KB
… 4. $70,600 estimated annual costs associated with high-speed fiber optic
needs, software maintenance, and eLearning platform …
General Assembly2026
3 pages
80 KB
Fiscal Note
SB 27 — Fiscal Note/Fee Impact
… Additional operational costs for items such as advertisements in newspapers, publishing,
travel, website creation and maintenance totals approximately …
General Assembly2021
2 pages
88 KB
Financial Report
70-00 FY27 Elections Summary Briefing Document
… Software needs include
renewals for products such as Adobe and Dreamweaver.
$269.4
Additional funding for the cost …
General Assembly2027
3 pages
121 KB
Fiscal Note
HB 220 — Fiscal Note/Fee Impact
… backfill a contractual software developer to ensure normal day-to-
day operations and ongoing maintenance of LEISS during …
General Assembly2025
1 pages
73 KB
Fiscal Note
SJR 7 — Fiscal Note/Fee Impact
… The Department of Education also estimates the need for annual maintenance, support, and
software licenses associated with the …
General Assembly2024
1 pages
72 KB
Capital Budget Book
Capital Budget Request Summary
… Data Server Hardware, Software and
Application for the Intelligence
Operations Center (IOC) -$ 1,936,200$ -$ -$
5.
Howard R …
Office of Management and Budget2024
1 pages
196 KB
Fiscal Note
HB 423 w/ HA 1 — Fiscal Note/Fee Impact
… 3. $215,600 estimated for software support and licensing agreements and high-speed
fiber needs.
ii. One-Time …
General Assembly2022
2 pages
78 KB
Budget Hearing
Elections_Budget-Hearing_2025(Presentation)
… Equipment Maintenance & Upgrades/Polling Places
⚬ Voting machines updated to most current version of
federally certified/approved software
⚬ All …
Office of Management and Budget2025
21 pages
825 KB
Capital Budget Book
Capital Budget Request Summary
… Intelligence Operations Center (IOC) Data
Server Hardware, Software and Application -$ 2,323,440$ -$ -$
5. HRYCI Cooling Tower Replacement …
Office of Management and Budget2025
1 pages
170 KB
Capital Budget Book
FY24 Governor's Recommended Capital Budget - Correction
… Maintenance and Restoration
Funding is requested for the daily maintenance and restoration of correctional facilities. This includes, but …
Office of Management and Budget2024
7 pages
960 KB
Agency Budget Request
Slide 1
… Project FY23 Request
Maintenance & Restoration $3,660,250
Minor Capital Improvement and Equipment $4,200,000
Level IV …
Office of Management and Budget2023
15 pages
926 KB
… reduces the ability to pay
for software maintenance, training
and other process improvements.
• $160.3 – Capital Outlay
Impact …
Office of Management and Budget2027
17 pages
7.8 MB
Agency Budget Request
Operating Budget Request Summary
… 45.7
DO Contractual Services - BIM360 School Building Software 90.0
DO
Mental Health Critical Needs Reimbursement Program …
Office of Management and Budget2026
1 pages
193 KB
Agency Budget Request
Department of Services for Children, Youth & Their Families
… Records
• Budget
Development and
Fiscal Services
• Facilities and
Maintenance
• Human Resources
• Education
• Management
Information
Systems
DMSS Services
Project …
Office of Management and Budget2023
24 pages
506 KB
Legislation
HB 65 w/ HA 2 — Session Law
… registered with the
maintenance corporation or homeowner’s association.
4. Voting by electronic voting software selected by the …
General Assembly2019
3 pages
249 KB
Fiscal Note
SB 185 w/ SA 1 — Fiscal Note/Fee Impact
… funds for costs of development and maintenance of a new software module to
implement the provisions of this …
General Assembly2021
1 pages
73 KB
Fiscal Note
HB 468 w/ HA 1 — Fiscal Note/Fee Impact
… operation, maintenance, upgrade, and
enhancement of Delaware's statewide 911 system, including PSAP operations, equipment, software,
telecommunications infrastructure …
General Assembly2026
1 pages
75 KB
Fiscal Note
SB 283 — Fiscal Note/Fee Impact
… The Fund covers line charges, maintenance costs, and upgrading
software and hardware that comprise the Criminal Justice Information …
General Assembly2024
1 pages
73 KB
Financial Report
38-00 FY27 DOC Summary Briefing Document
… Discretionary 1% Requests
Department-Wide Technology Support $347.7
Additional funding for department-wide software licensing, maintenance
agreements …
General Assembly2027
4 pages
128 KB