Vendor · #5741 by total payments to the State of Delaware

De State Fire School/Petty Cash

De State Fire School/Petty Cash has been paid $244,443 by the State of Delaware since FY2018, primarily through Dept of Natrl Res and Env Cont's Waste and Hazardous Substances division.

In 1 documentsRecent payments
$244K
total payments · FY18–FY26
18
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26
Jul 21, 2017First payment
May 13, 2026Last payment
482Payments
2Documents
6Programs
5Agencies

Relationships

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Appropriation Bill SB 50 — Original / Not Amended 2022 1 mention
On pages 14
Show the quotes (1)

… 19 10-02-50-10125 Veterans Home Bathing 21 2019 10-02-50-10128 Roof Replacement/Repair 22 2019 10-02-50-10133 DE State Fire School Restroom 23 2019 10-02-50-10159 Pa rk Facility Rehab 24 2016/19 10-02-50-50003 Carvel Office Building Mechanic …

Open p.14 ↗

Programs

ProgramAgencyAmountYears
Waste and Hazardous Substances Dept of Natrl Res and Env Cont $85,930 FY18–FY26
Dema Dept of Safety & Homeland Sec $74,483 FY18–FY26
Delaware National Guard Delaware National Guard $17,340 FY18–FY26
Forest Service Dept of Agriculture $12,000 FY18–FY26
Hospital F/T Chronically Ill Dept of Health & Social Services $9,314 FY18–FY26
State Police Traffic Dept of Safety & Homeland Sec $9,085 FY18–FY26

Money

Where it goes
Dema
$74K
By category
Transfer Out
$82K
Training
$50K
Fed Grant Sub Recipient
$42K
Cost Share
$12K
Other Rental
$10K
Which pot of money
Federal Funds
$57K
General Fund
$8K
Local Funds
$4K
Mot General
$225
Deldot Operational
$35
By fiscal year
FY18$25K
FY19$35K
FY20$22K
FY21$104K
FY22$26K
FY23$5K
FY24$75
FY25$19K
FY26$8K
How the spending is booked 10 account lines
AccountAmountLine items
Training$25,37072
Cost Share$12,0001
Instructional Services$7,2102
Fed Grant Sub Recipient$6,7051
Permit/Certs/Trans/Misfee/Lics$2,4596
Assoc Dues and Conf Fees$1,9625
Printing & Binding$1,2001
Grants$1,0001
Other Rental$7256
Revenue Refund$361

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 9 fiscal years
Fiscal yearTotalChecks
FY18$24,762112
FY19$35,480121
FY20$21,53982
FY21$103,96170
FY22$26,41980
FY23$4,7806
FY24$751
FY25$18,9804
FY26$8,4476
Browse every payment 482 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
May 13, 2026 Dept of EducationInstructional Services $2,825
May 13, 2026 Dept of EducationInstructional Services $4,385
Jan 27, 2026 Dept of Safety & Homeland SecTraining $20,000
Jan 27, 2026 Fire Prevention CommissionTraining $-20,000
Jan 20, 2026 Dept of TransportationTraining $35
Jan 9, 2026 Fire Prevention CommissionAssoc Dues and Conf Fees $1,202
May 13, 2025 Dept of EducationAssoc Dues and Conf Fees $125
Jan 27, 2025 Dept of Safety & Homeland SecFed Grant Sub Recipient $6,705
Dec 20, 2024 Dept of Health & Social ServicesOther Rental $150
Oct 21, 2024 Dept of AgricultureCost Share $12,000
Feb 28, 2024 Dept of EducationOther Rental $75
Apr 5, 2023 Dept of EducationTraining $225
Nov 16, 2022 Dept of EducationTraining $350
Oct 31, 2022 Dept of Health & Social ServicesPrinting & Binding $1,200
Aug 2, 2022 Delaware National GuardTraining $2,700

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
Document archive 6,110 verified state documents · methodology