Vendor · #10026 by total payments to the State of Delaware

Gracelawn Memorial Park INC

Gracelawn Memorial Park INC has been paid $86,316 by the State of Delaware since FY2021, primarily through Dept of Health & Social Services's Community Services division.

In 1 documents
$86K
total payments · FY21–FY26
21
22
24
25
26
Feb 17, 2021First payment
Apr 8, 2026Last payment
15Payments
1Documents
3Programs
2Agencies

Relationships

Documents

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

On pages 40
Show the quotes (1)

… ery Assoc. N. Broad St. (Rte. 71) & Cedar Lane Rd, Middletown 30 Grace Episcopal Cemetery 4900 Concord Pike, Wilm. 31 Gracelawn Memorial Park 2220 North DuPont Highway, New Castle 32 Green Hill Cemetery of Christiana Hundred 3112 Kennett Pike, Wilmington 33 H …

Open p.40 ↗

Programs

ProgramAgencyAmountYears
Community Services Dept of Health & Social Services $66,996 FY21–FY26
Hospital F/T Chronically Ill Dept of Health & Social Services $12,175 FY21–FY26
Department of Justice Legal $7,145 FY21–FY26

Money

Where it goes
By category
Insurance
$46K
Board Payments-Res Group Homes
$32K
Other Professional Service
$8K
Which pot of money
Other Expendable Trust
$76K
General Fund
$5K
Federal Funds
$3K
By fiscal year
FY21$3K
FY22$1K
FY24$22K
FY25$57K
FY26$3K
State credit-card purchases $705 · 1 years
Fiscal yearAmountTransactions
FY19$7051
Who swipes, and for what
DepartmentCategoryAmountTransactions
LegalOther Services Not Elsewhere... $7051

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 3 account lines
AccountAmountLine items
Insurance$42,7736
Board Payments-Res Group Homes$31,8143
Other Professional Service$8,4944

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 5 fiscal years
Fiscal yearTotalChecks
FY21$3,2352
FY22$1,3491
FY24$22,1554
FY25$57,0777
FY26$2,5001
Browse every payment 15 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Apr 8, 2026 LegalOther Professional Service $2,500
May 27, 2025 Dept of Health & Social ServicesInsurance $6,639
Apr 23, 2025 Dept of Health & Social ServicesInsurance $15,073
Mar 4, 2025 Dept of Health & Social ServicesInsurance $7,591
Feb 21, 2025 Dept of Health & Social ServicesInsurance $1,752
Dec 5, 2024 Dept of Health & Social ServicesBoard Payments-Res Group Homes $12,704
Nov 20, 2024 LegalOther Professional Service $2,500
Oct 17, 2024 Dept of Health & Social ServicesInsurance $10,818
Jun 24, 2024 Dept of Health & Social ServicesInsurance $900
Apr 8, 2024 Dept of Health & Social ServicesBoard Payments-Res Group Homes $9,646
Jan 31, 2024 Dept of Health & Social ServicesBoard Payments-Res Group Homes $9,464
Oct 3, 2023 LegalOther Professional Service $2,145
Oct 29, 2021 Dept of Health & Social ServicesOther Professional Service $1,349
Apr 27, 2021 Dept of Health & Social ServicesInsurance $1,735
Feb 17, 2021 Dept of Health & Social ServicesInsurance $1,500

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