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Appropriated budgets

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

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FYDepartmentUnitAppropriationFundTypeAmount (×$1,000)
FY18 Judicial Office of the Public Guardian Personnel Costs GF EXP $643
FY18 Judicial Law Libraries Supplies and Materials GF EXP $193
FY18 Judicial Law Libraries Contractual Services GF EXP $63
FY18 Judicial Law Libraries Personnel Costs GF EXP $203
FY18 Judicial Information Technology Technology Maintenance GF EXP $676
FY18 Judicial Information Technology Capital Outlay GF EXP $217
FY18 Judicial Information Technology Supplies and Materials GF EXP $29
FY18 Judicial Information Technology Contractual Services GF EXP $522
FY18 Judicial Information Technology Travel GF EXP $13
FY18 Judicial Information Technology Personnel Costs GF EXP $3,073
FY18 Judicial Office of State Court... Supplies and Materials GF EXP $12
FY18 Judicial Office of State Court... Energy GF EXP $3
FY18 Judicial Office of State Court... Contractual Services GF EXP $33
FY18 Judicial Office of State Court... Travel GF EXP $3
FY18 Judicial Office of State Court... Personnel Costs GF EXP $547
FY18 Judicial Office of State Court... New Castle County Courthouse ASF EXP $33
FY18 Judicial Office of State Court... Judicial Services ASF EXP $1,200
FY18 Judicial Office of State Court... Victim Offender Mediation... GF EXP $0
FY18 Judicial Office of State Court... Retired Judges GF EXP $60
FY18 Judicial Office of State Court... New Castle County Courthouse GF EXP $361
FY18 Judicial Office of State Court... Interpreters GF EXP $523
FY18 Judicial Office of State Court... Family Court Civil Attorneys GF EXP $364
FY18 Judicial Office of State Court... Elder Law Program GF EXP $42
FY18 Judicial Office of State Court... Court Appointed... GF EXP $178
FY18 Judicial Office of State Court... Continuing Judicial Education GF EXP $58
FY18 Judicial Office of State Court... Child Attorney GF EXP $328
FY18 Judicial Office of State Court... Supplies and Materials GF EXP $78
FY18 Judicial Office of State Court... Contractual Services GF EXP $541
FY18 Judicial Office of State Court... Travel GF EXP $11
FY18 Judicial Office of State Court... Personnel Costs GF EXP $2,684
FY18 Judicial Central Services Account Contractual Services ASF EXP $60
FY18 Judicial Justice of the Peace Court Court Security ASF EXP $842
FY18 Judicial Justice of the Peace Court Personnel Costs ASF EXP $1,530
FY18 Judicial Justice of the Peace Court Supplies and Materials GF EXP $115
FY18 Judicial Justice of the Peace Court Energy GF EXP $102
FY18 Judicial Justice of the Peace Court Contractual Services GF EXP $1,476
FY18 Judicial Justice of the Peace Court Travel GF EXP $12
FY18 Judicial Justice of the Peace Court Personnel Costs GF EXP $17,319
FY18 Judicial Family Court Technology ASF EXP $50
FY18 Judicial Family Court Court Security ASF EXP $132
FY18 Judicial Family Court Child Protection Registry... ASF EXP $113
FY18 Judicial Family Court Capital Outlay ASF EXP $48
FY18 Judicial Family Court Supplies and Materials ASF EXP $140
FY18 Judicial Family Court Contractual Services ASF EXP $473
FY18 Judicial Family Court Travel ASF EXP $30
FY18 Judicial Family Court Personnel Costs ASF EXP $4,649
FY18 Judicial Family Court Supplies and Materials GF EXP $48
FY18 Judicial Family Court Contractual Services GF EXP $168
FY18 Judicial Family Court Travel GF EXP $12
FY18 Judicial Family Court Personnel Costs GF EXP $20,035

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

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