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Appropriated budgets

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

FYDepartmentUnitAppropriationFundTypeAmount (×$1,000)
FY18 Technology and Information Administration Capital Outlay ASF EXP $39
FY18 Technology and Information Administration Supplies and Materials ASF EXP $25
FY18 Technology and Information Administration Contractual Services ASF EXP $366
FY18 Technology and Information Administration Travel ASF EXP $15
FY18 Technology and Information Administration Personnel Costs ASF EXP $266
FY18 Technology and Information Administration Hardware and Software GF EXP $134
FY18 Technology and Information Administration Capital Outlay GF EXP $8
FY18 Technology and Information Administration Supplies and Materials GF EXP $3
FY18 Technology and Information Administration Energy GF EXP $532
FY18 Technology and Information Administration Contractual Services GF EXP $148
FY18 Technology and Information Administration Travel GF EXP $2
FY18 Technology and Information Administration Personnel Costs GF EXP $503
FY18 Technology and Information Chief Operating Officer Hardware and Software ASF EXP $3
FY18 Technology and Information Chief Operating Officer Capital Outlay ASF EXP $10
FY18 Technology and Information Chief Operating Officer Supplies and Materials ASF EXP $3
FY18 Technology and Information Chief Operating Officer Contractual Services ASF EXP $10,500
FY18 Technology and Information Chief Operating Officer Travel ASF EXP $5
FY18 Technology and Information Chief Operating Officer Personnel Costs ASF EXP $750
FY18 Technology and Information Chief Operating Officer Personnel Costs GF EXP $136
FY18 Technology and Information Chief Security Officer Supplies and Materials ASF EXP $49
FY18 Technology and Information Chief Security Officer Contractual Services ASF EXP $1,100
FY18 Technology and Information Chief Security Officer Travel ASF EXP $25
FY18 Technology and Information Chief Security Officer Personnel Costs ASF EXP $99
FY18 Technology and Information Chief Security Officer Hardware and Software GF EXP $171
FY18 Technology and Information Chief Security Officer Supplies and Materials GF EXP $2
FY18 Technology and Information Chief Security Officer Contractual Services GF EXP $8
FY18 Technology and Information Chief Security Officer Travel GF EXP $1
FY18 Technology and Information Chief Security Officer Personnel Costs GF EXP $1,020
FY18 Technology and Information Chief Information Officer Hardware and Software GF EXP $20
FY18 Technology and Information Chief Information Officer Supplies and Materials GF EXP $0
FY18 Technology and Information Chief Information Officer Contractual Services GF EXP $90
FY18 Technology and Information Chief Information Officer Travel GF EXP $1
FY18 Technology and Information Chief Information Officer Personnel Costs GF EXP $1,255
FY18 Executive De State Housing Authority Housing Development Fund ASF EXP $14,000
FY18 Executive De State Housing Authority Home Improvement Insurance ASF EXP $0
FY18 Executive De State Housing Authority Personnel Costs ASF EXP $643
FY18 Executive De State Housing Authority State Rental Assistance... GF EXP $3,000
FY18 Executive De State Housing Authority Housing Development Fund GF EXP $4,000
FY18 Executive Statistical Analysis Center Supplies and Materials GF EXP $3
FY18 Executive Statistical Analysis Center Contractual Services GF EXP $41
FY18 Executive Statistical Analysis Center Travel GF EXP $1
FY18 Executive Statistical Analysis Center Personnel Costs GF EXP $465
FY18 Executive Delaware Justice Information... Supplies and Materials ASF EXP $8
FY18 Executive Delaware Justice Information... Contractual Services ASF EXP $251
FY18 Executive Delaware Justice Information... Travel ASF EXP $1
FY18 Executive Delaware Justice Information... Vine GF EXP $128
FY18 Executive Delaware Justice Information... Supplies and Materials GF EXP $12
FY18 Executive Delaware Justice Information... Contractual Services GF EXP $1,161
FY18 Executive Delaware Justice Information... Travel GF EXP $2
FY18 Executive Delaware Justice Information... Personnel Costs GF EXP $1,109

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

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