Vendor · #2460 by total payments to the State of Delaware

I Am My Sisters Keeper

I Am My Sisters Keeper has been paid $1.2 million by the State of Delaware since FY2023, primarily through Legislative Branch's Office of Controller General division.

-92% vs FY25In 3 documentsARP federal fundsNamed in legislation
$1.2M
total payments · FY23–FY26
23
24
25
26
Sep 15, 2022First payment
Oct 21, 2025Last payment
12Payments
3Documents
1Bills
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 HB 500 — Original / Not Amended 2027 0 mentions
Annual Agency Report July 2024 SLFRF Annual Report 2024 0 mentions

Programs

ProgramAgencyAmountYears
Office of Controller General Legislative Branch $500,000 FY23–FY26
Capital Project Cost Center Dept of Transportation $250,000 FY23–FY26
Office of the Director Services for Children, Youth, Families $200,000 FY23–FY26
Office of the Governor Executive $177,000 FY23–FY26
Christina School District Dept of Education $29,000 FY23–FY26
Academic Support Dept of Education $25,000 FY23–FY26
Ogov Int Sisters Keeper Federal — American Rescue Plan $177,000 FY25
Ap Dsclp 16-21 Ldl Esser3 Federal — American Rescue Plan $13,566 FY24–FY25

Money

Where it goes
By category
Grants in Aid
$750K
Other Professional Service
$200K
Fed Grant Sub Recipient
$177K
Instructional Services
$29K
Central Admin Services
$25K
Which pot of money
General Fund
$725K
Deldot Capital
$250K
Federal Funds
$220K
General Fund
$5K
By fiscal year
FY23$225K
FY24$503K
FY25$438K
FY26$34K
How the spending is booked 8 account lines
AccountAmountLine items
Grants in Aid$750,0002
Other Professional Service$200,0001
Fed Grant Sub Recipient$177,0001
Instructional Services$29,0002
Central Admin Services$25,0003
Instructional Supplies$10,5001
Consultants$5,0001
Student Body Activity$3,0661

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 4 fiscal years
Fiscal yearTotalChecks
FY23$225,0004
FY24$503,0662
FY25$437,5003
FY26$34,0003
Browse every payment 12 checks →
Recent payments latest 12 checks
DateDepartmentCategoryAmount
Oct 21, 2025 Dept of EducationInstructional Services $14,500
Oct 20, 2025 Dept of EducationInstructional Services $14,500
Jul 11, 2025 Dept of Health & Social ServicesConsultants $5,000
Jan 15, 2025 ExecutiveFed Grant Sub Recipient $177,000
Nov 4, 2024 Dept of TransportationGrants in Aid $250,000
Aug 6, 2024 Dept of EducationInstructional Supplies $10,500
Dec 4, 2023 Dept of EducationStudent Body Activity $3,066
Aug 28, 2023 Legislative BranchGrants in Aid $500,000
May 24, 2023 Dept of EducationCentral Admin Services $8,000
Feb 15, 2023 Dept of EducationCentral Admin Services $8,500
Oct 5, 2022 Dept of EducationCentral Admin Services $8,500
Sep 15, 2022 Services for Children, Youth, FamiliesOther Professional Service $200,000

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 ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗
Document archive 6,110 verified state documents · methodology
Legislation legis.delaware.gov ↗