| FY | Department | Unit | Appropriation | Fund | Type | Amount (×$1,000) |
|---|---|---|---|---|---|---|
| FY18 | Executive | Facilities Management | Energy | GF | EXP | $5,146 |
| FY18 | Executive | Facilities Management | Contractual Services | GF | EXP | $9,701 |
| FY18 | Executive | Facilities Management | Travel | GF | EXP | $2 |
| FY18 | Executive | Facilities Management | Personnel Costs | GF | EXP | $6,611 |
| FY18 | Executive | Phrst | Capital Outlay | ASF | EXP | $1 |
| FY18 | Executive | Phrst | Supplies and Materials | ASF | EXP | $5 |
| FY18 | Executive | Phrst | Contractual Services | ASF | EXP | $21 |
| FY18 | Executive | Phrst | Travel | ASF | EXP | $1 |
| FY18 | Executive | Phrst | Personnel Costs | ASF | EXP | $572 |
| FY18 | Executive | Phrst | Capital Outlay | GF | EXP | $16 |
| FY18 | Executive | Phrst | Supplies and Materials | GF | EXP | $15 |
| FY18 | Executive | Phrst | Energy | GF | EXP | $2 |
| FY18 | Executive | Phrst | Contractual Services | GF | EXP | $457 |
| FY18 | Executive | Phrst | Travel | GF | EXP | $0 |
| FY18 | Executive | Phrst | Personnel Costs | GF | EXP | $2,692 |
| FY18 | Executive | Food Distribution | Truck Leases | ASF | EXP | $10 |
| FY18 | Executive | Food Distribution | Food Processing | ASF | EXP | $500 |
| FY18 | Executive | Food Distribution | Supplies and Materials | ASF | EXP | $20 |
| FY18 | Executive | Food Distribution | Energy | ASF | EXP | $25 |
| FY18 | Executive | Food Distribution | Contractual Services | ASF | EXP | $60 |
| FY18 | Executive | Food Distribution | Travel | ASF | EXP | $2 |
| FY18 | Executive | Food Distribution | Personnel Costs | ASF | EXP | $203 |
| FY18 | Executive | Food Distribution | Supplies and Materials | GF | EXP | $6 |
| FY18 | Executive | Food Distribution | Energy | GF | EXP | $54 |
| FY18 | Executive | Food Distribution | Contractual Services | GF | EXP | $1 |
| FY18 | Executive | Food Distribution | Personnel Costs | GF | EXP | $307 |
| FY18 | Executive | Delaware Surplus Services | Capital Outlay | ASF | EXP | $21 |
| FY18 | Executive | Delaware Surplus Services | Supplies and Materials | ASF | EXP | $9 |
| FY18 | Executive | Delaware Surplus Services | Energy | ASF | EXP | $19 |
| FY18 | Executive | Delaware Surplus Services | Contractual Services | ASF | EXP | $52 |
| FY18 | Executive | Delaware Surplus Services | Travel | ASF | EXP | $1 |
| FY18 | Executive | Delaware Surplus Services | Personnel Costs | ASF | EXP | $318 |
| FY18 | Executive | Contracting | Personnel Costs | ASF | EXP | $33 |
| FY18 | Executive | Contracting | Capital Outlay | GF | EXP | $3 |
| FY18 | Executive | Contracting | Supplies and Materials | GF | EXP | $11 |
| FY18 | Executive | Contracting | Energy | GF | EXP | $11 |
| FY18 | Executive | Contracting | Contractual Services | GF | EXP | $124 |
| FY18 | Executive | Contracting | Travel | GF | EXP | $0 |
| FY18 | Executive | Contracting | Personnel Costs | GF | EXP | $1,513 |
| FY18 | Executive | Fleet Management | Fleet Link Expenses | ASF | EXP | $727 |
| FY18 | Executive | Fleet Management | Cars & Wagons | ASF | EXP | $5,506 |
| FY18 | Executive | Fleet Management | Capital Outlay | ASF | EXP | $311 |
| FY18 | Executive | Fleet Management | Supplies and Materials | ASF | EXP | $4,075 |
| FY18 | Executive | Fleet Management | Energy | ASF | EXP | $26 |
| FY18 | Executive | Fleet Management | Contractual Services | ASF | EXP | $3,254 |
| FY18 | Executive | Fleet Management | Travel | ASF | EXP | $5 |
| FY18 | Executive | Fleet Management | Personnel Costs | ASF | EXP | $2,078 |
| FY18 | Executive | Mail/Courier Services | Capital Outlay | ASF | EXP | $5 |
| FY18 | Executive | Mail/Courier Services | Supplies and Materials | ASF | EXP | $2 |
| FY18 | Executive | Mail/Courier Services | Contractual Services | ASF | EXP | $2,233 |
Source: data.delaware.gov/d/2fby-ie7g ↗