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Appropriated budgets

22,886 rows. Amounts are in THOUSANDS of dollars.

FYDepartmentUnitAppropriationFundTypeAmount (×$1,000)
FY18 Technology and Information Application Delivery and... Contractual Services ASF EXP $2,375
FY18 Technology and Information Application Delivery and... Travel ASF EXP $40
FY18 Technology and Information Application Delivery and... Personnel Costs ASF EXP $2,446
FY18 Technology and Information Application Delivery and... Hardware and Software GF EXP $345
FY18 Technology and Information Application Delivery and... Supplies and Materials GF EXP $3
FY18 Technology and Information Application Delivery and... Contractual Services GF EXP $244
FY18 Technology and Information Application Delivery and... Travel GF EXP $2
FY18 Technology and Information Application Delivery and... Personnel Costs GF EXP $4,072
FY18 Technology and Information Senior Project Management Team Personnel Costs ASF EXP $393
FY18 Technology and Information Senior Project Management Team Personnel Costs GF EXP $3,124
FY18 Technology and Information Innovation and Architecture Personnel Costs ASF EXP $164
FY18 Technology and Information Innovation and Architecture Hardware and Software GF EXP $35
FY18 Technology and Information Innovation and Architecture Capital Outlay GF EXP $1
FY18 Technology and Information Innovation and Architecture Supplies and Materials GF EXP $1
FY18 Technology and Information Innovation and Architecture Contractual Services GF EXP $128
FY18 Technology and Information Innovation and Architecture Travel GF EXP $0
FY18 Technology and Information Innovation and Architecture Personnel Costs GF EXP $1,628
FY18 Technology and Information Systems Engineering Hardware and Software ASF EXP $70
FY18 Technology and Information Systems Engineering Supplies and Materials ASF EXP $5
FY18 Technology and Information Systems Engineering Contractual Services ASF EXP $825
FY18 Technology and Information Systems Engineering Travel ASF EXP $30
FY18 Technology and Information Systems Engineering Personnel Costs ASF EXP $455
FY18 Technology and Information Systems Engineering Hardware and Software GF EXP $115
FY18 Technology and Information Systems Engineering Supplies and Materials GF EXP $2
FY18 Technology and Information Systems Engineering Contractual Services GF EXP $38
FY18 Technology and Information Systems Engineering Personnel Costs GF EXP $2,898
FY18 Technology and Information Telecommunications Hardware and Software ASF EXP $2,275
FY18 Technology and Information Telecommunications Capital Outlay ASF EXP $40
FY18 Technology and Information Telecommunications Supplies and Materials ASF EXP $5
FY18 Technology and Information Telecommunications Contractual Services ASF EXP $2,375
FY18 Technology and Information Telecommunications Travel ASF EXP $65
FY18 Technology and Information Telecommunications Personnel Costs ASF EXP $258
FY18 Technology and Information Telecommunications Hardware and Software GF EXP $1,162
FY18 Technology and Information Telecommunications Supplies and Materials GF EXP $3
FY18 Technology and Information Telecommunications Contractual Services GF EXP $46
FY18 Technology and Information Telecommunications Travel GF EXP $9
FY18 Technology and Information Telecommunications Personnel Costs GF EXP $2,405
FY18 Technology and Information Data Center and Operations Hardware and Software ASF EXP $7,428
FY18 Technology and Information Data Center and Operations Capital Outlay ASF EXP $50
FY18 Technology and Information Data Center and Operations Supplies and Materials ASF EXP $59
FY18 Technology and Information Data Center and Operations Contractual Services ASF EXP $1,241
FY18 Technology and Information Data Center and Operations Travel ASF EXP $20
FY18 Technology and Information Data Center and Operations Personnel Costs ASF EXP $830
FY18 Technology and Information Data Center and Operations Hardware and Software GF EXP $9,437
FY18 Technology and Information Data Center and Operations Supplies and Materials GF EXP $159
FY18 Technology and Information Data Center and Operations Energy GF EXP $26
FY18 Technology and Information Data Center and Operations Contractual Services GF EXP $779
FY18 Technology and Information Data Center and Operations Travel GF EXP $2
FY18 Technology and Information Data Center and Operations Personnel Costs GF EXP $5,413
FY18 Technology and Information Administration Hardware and Software ASF EXP $204

Source: data.delaware.gov/d/2fby-ie7g ↗

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