Vendor · #2504 by total payments to the State of Delaware

Dshs Communication/Petty Cash

Dshs Communication/Petty Cash has been paid $1.2 million by the State of Delaware since FY2018, primarily through Dept of Safety & Homeland Sec's State Police Transportation division.

+135% vs FY25Recent payments
$1.2M
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 18, 2017First payment
Jun 18, 2026Last payment
1,558Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
State Police Transportation Dept of Safety & Homeland Sec $445,840 FY18–FY26
Insur Coverage Office of M & B Department of Human Resources $143,173 FY18–FY26
Bureau Chief-Prisons Dept of Corrections $92,257 FY18–FY26
Communications Dept of Safety & Homeland Sec $89,481 FY18–FY26
Maintenance Districts Dept of Transportation $80,775 FY18–FY26
James T. Vaughn Correctional C Dept of Corrections $61,231 FY18–FY26

Money

Where it goes
By category
Equipment Repair
$276K
Vehicle Maintenance/Repair
$222K
Equipment Supp & Maint Mat
$215K
Vehicle Materials
$168K
Claim Payments
$143K
Which pot of money
General Fund
$691K
Deldot Operational
$45K
General Fund
$25K
Federal Funds
$3K
Local Funds
$368
By fiscal year
FY18$64K
FY19$128K
FY20$77K
FY21$130K
FY22$98K
FY23$110K
FY24$94K
FY25$138K
FY26$324K
How the spending is booked 10 account lines
AccountAmountLine items
Vehicle Maintenance/Repair$174,04187
Vehicle Materials$165,27236
Claim Payments$141,3832
Equipment Supp & Maint Mat$98,338176
Equipment Repair$81,245200
Buildings$56,2811
Telecommunication$16,18963
Maintenance$7,76213
Communications Devices/Systems$6,99425
Communication Equipment$6,91121

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$63,819203
FY19$127,688268
FY20$77,086175
FY21$130,035238
FY22$97,898193
FY23$110,172141
FY24$94,393107
FY25$137,769118
FY26$324,021115
Browse every payment 1,558 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of TransportationComputer Services $310
Jun 8, 2026 Dept of Safety & Homeland SecVehicle Maintenance/Repair $-9,403
Jun 8, 2026 Fire Prevention CommissionCommunications Devices/Systems $4
Jun 8, 2026 Dept of Safety & Homeland SecVehicle Maintenance/Repair $6,014
Jun 8, 2026 Dept of Safety & Homeland SecEquipment Repair $400
Jun 8, 2026 Dept of TransportationTelecommunication $150
Jun 8, 2026 Dept of TransportationEquipment Supp & Maint Mat $113
Jun 8, 2026 Dept of Safety & Homeland SecVehicle Maintenance/Repair $75
Jun 8, 2026 Dept of Safety & Homeland SecEquipment Repair $3,389
Jun 8, 2026 Dept of CorrectionsEquipment Repair $113
Jun 8, 2026 Dept of TransportationEquipment Repair $38
Jun 8, 2026 ExecutiveVehicle Maintenance/Repair $214
May 28, 2026 Dept of TransportationTelecommunication $75
May 28, 2026 Dept of TransportationTelecommunication $38
May 28, 2026 Dept of TransportationEquipment Supp & Maint Mat $135

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 ↗