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Appropriated budgets

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

FYDepartmentUnitAppropriationFundTypeAmount (×$1,000)
FY18 Executive Contingencies and One-Time... Child Care Contingency GF EXP $0
FY18 Executive Budget Development and... Trans & Invest ASF EXP $500
FY18 Executive Budget Development and... Capital Outlay ASF EXP $36
FY18 Executive Budget Development and... Supplies and Materials ASF EXP $19
FY18 Executive Budget Development and... Contractual Services ASF EXP $442
FY18 Executive Budget Development and... Travel ASF EXP $8
FY18 Executive Budget Development and... Personnel Costs ASF EXP $579
FY18 Executive Budget Development and... Budget Automation - Operations GF EXP $35
FY18 Executive Budget Development and... Capital Outlay GF EXP $1
FY18 Executive Budget Development and... Supplies and Materials GF EXP $28
FY18 Executive Budget Development and... Contractual Services GF EXP $94
FY18 Executive Budget Development and... Travel GF EXP $1
FY18 Executive Budget Development and... Personnel Costs GF EXP $2,569
FY18 Executive Administration Supplies and Materials ASF EXP $1
FY18 Executive Administration Contractual Services ASF EXP $13
FY18 Executive Administration Personnel Costs ASF EXP $716
FY18 Executive Administration Capital Outlay GF EXP $5
FY18 Executive Administration Supplies and Materials GF EXP $12
FY18 Executive Administration Contractual Services GF EXP $33
FY18 Executive Administration Travel GF EXP $1
FY18 Executive Administration Personnel Costs GF EXP $2,508
FY18 Executive Office of the Governor Woodburn Expenses GF EXP $70
FY18 Executive Office of the Governor Supplies and Materials GF EXP $20
FY18 Executive Office of the Governor Contractual Services GF EXP $153
FY18 Executive Office of the Governor Travel GF EXP $8
FY18 Executive Office of the Governor Personnel Costs GF EXP $2,748
FY18 Judicial De Nrsng Hm Rsdnts Qlty Assre... Supplies and Materials GF EXP $1
FY18 Judicial De Nrsng Hm Rsdnts Qlty Assre... Contractual Services GF EXP $2
FY18 Judicial De Nrsng Hm Rsdnts Qlty Assre... Travel GF EXP $2
FY18 Judicial De Nrsng Hm Rsdnts Qlty Assre... Personnel Costs GF EXP $81
FY18 Judicial Maternal and Child Death... Supplies and Materials GF EXP $6
FY18 Judicial Maternal and Child Death... Contractual Services GF EXP $60
FY18 Judicial Maternal and Child Death... Travel GF EXP $3
FY18 Judicial Maternal and Child Death... Personnel Costs GF EXP $376
FY18 Judicial Office of the Child Advocate Supplies and Materials GF EXP $15
FY18 Judicial Office of the Child Advocate Energy GF EXP $4
FY18 Judicial Office of the Child Advocate Contractual Services GF EXP $74
FY18 Judicial Office of the Child Advocate Travel GF EXP $8
FY18 Judicial Office of the Child Advocate Personnel Costs GF EXP $1,918
FY18 Judicial Child Placement Review Board Ivy Davis Scholarship Fund GF EXP $0
FY18 Judicial Child Placement Review Board Capital Outlay GF EXP $0
FY18 Judicial Child Placement Review Board Supplies and Materials GF EXP $0
FY18 Judicial Child Placement Review Board Contractual Services GF EXP $0
FY18 Judicial Child Placement Review Board Travel GF EXP $0
FY18 Judicial Child Placement Review Board Personnel Costs GF EXP $0
FY18 Judicial Office of the Public Guardian Personnel Costs ASF EXP $77
FY18 Judicial Office of the Public Guardian Special Needs Fund GF EXP $1
FY18 Judicial Office of the Public Guardian Supplies and Materials GF EXP $3
FY18 Judicial Office of the Public Guardian Contractual Services GF EXP $31
FY18 Judicial Office of the Public Guardian Travel GF EXP $3

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

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