Vendor · #5991 by total payments to the State of Delaware

Fire Marshall / Petty Cash

Fire Marshall / Petty Cash has been paid $224,196 by the State of Delaware since FY2018, primarily through Dept of Education's Early Childhood Support division.

$224K
total payments · FY18–FY26
18
20
23
24
25
26
Nov 28, 2017First payment
Apr 14, 2026Last payment
15Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Early Childhood Support Dept of Education $189,470 FY18–FY26
Health Care Quality Dept of Health & Social Services $34,626 FY18–FY26
Refunds & Grants Other Elective Offices $33,000 FY18–FY26
Insur Coverage Office of M & B Department of Human Resources $500 FY18–FY26
Lake Forest School District Dept of Education $100 FY18–FY26
Office O/T State Fire Marshal Fire Prevention Commission $-33,500 FY18–FY26

Money

Where it goes
By category
Central Admin Services
$189K
Other Professional Service
$35K
Miscellaneous Expenses
$33K
Claim Payments
$500
Permit/Certs/Trans/Misfee/Lics
$100
Which pot of money
General Fund
$189K
Federal Funds
$35K
General Fund
$0
By fiscal year
FY18$100
FY20$0
FY23$86K
FY24$52K
FY25$76K
FY26$10K
How the spending is booked 4 account lines
AccountAmountLine items
Central Admin Services$189,4704
Other Professional Service$34,6266
Miscellaneous Expenses$33,0001
Safety/Emerg Train Equip$-33,0001

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 6 fiscal years
Fiscal yearTotalChecks
FY18$1001
FY20$02
FY23$86,4447
FY24$51,8181
FY25$75,7123
FY26$10,1221
Browse every payment 15 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 14, 2026 Dept of EducationCentral Admin Services $10,122
Jan 24, 2025 Fire Prevention CommissionSafety/Emerg Train Equip $-33,000
Aug 15, 2024 Other Elective OfficesMiscellaneous Expenses $33,000
Aug 14, 2024 Dept of EducationCentral Admin Services $75,712
Aug 1, 2023 Dept of EducationCentral Admin Services $51,818
May 26, 2023 Dept of Health & Social ServicesOther Professional Service $5,771
May 26, 2023 Dept of Health & Social ServicesOther Professional Service $5,771
May 23, 2023 Dept of Health & Social ServicesOther Professional Service $5,771
May 23, 2023 Dept of Health & Social ServicesOther Professional Service $5,771
May 23, 2023 Dept of Health & Social ServicesOther Professional Service $5,771
May 23, 2023 Dept of Health & Social ServicesOther Professional Service $5,771
Aug 8, 2022 Dept of EducationCentral Admin Services $51,818
Jan 8, 2020 Department of Human ResourcesClaim Payments $500
Jan 8, 2020 Fire Prevention CommissionFleet Rental $-500
Nov 28, 2017 Dept of EducationPermit/Certs/Trans/Misfee/Lics $100

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 ↗