Records
All documents Audits Budget books Legislation
Spending
Browse all datasets Checkbook payments Credit-card transactions Card merchants Revenue vs. spending Spending categories Federal funds (ARP)
Vendors & agencies
All vendors Compare two vendors Contracts All agencies Programs
More
Stories Data & methodology
Vendor · #4500 by total payments to the State of Delaware

Initium Softworks LLC

Initium Softworks LLC has been paid $391,173 by the State of Delaware since FY2022, primarily through Dept of Health & Social Services's Substance Abuse division.

-46% vs FY25
$391K
total payments · FY22–FY26
22
24
25
26
Jun 22, 2022First payment
Feb 10, 2026Last payment
35Payments
0Documents
6Programs
1Agencies

Relationships

Programs
Substance Abuse Community Health Administration-Mental Health Director'S Ofc/Support Service Management Services Community Mental Health
Agencies
Dept of Health & Social Services
Spending categories
Software Maintenance Computer Services Software Purchases

Programs

ProgramAgencyAmountYears
Substance Abuse Dept of Health & Social Services $153,341 FY22–FY26
Community Health Dept of Health & Social Services $96,000 FY22–FY26
Administration-Mental Health Dept of Health & Social Services $66,115 FY22–FY26
Director'S Ofc/Support Service Dept of Health & Social Services $33,894 FY22–FY26
Management Services Dept of Health & Social Services $21,547 FY22–FY26
Community Mental Health Dept of Health & Social Services $13,488 FY22–FY26

Money

Where it goes
Substance Abuse
$153K
Community Health
$96K
Administration-Mental Health
$66K
Director'S Ofc/Support Service
$34K
Management Services
$22K
By category
Software Maintenance
$231K
Computer Services
$107K
Software Purchases
$53K
Which pot of money
General Fund
$158K
Federal Funds
$136K
General Fund
$97K
By fiscal year
22
24
25
26
FY22$94K
FY24$55K
FY25$156K
FY26$85K
How the spending is booked 3 account lines
AccountAmountLine items
Software Maintenance$230,55125
Computer Services$107,4397
Software Purchases$53,1833

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
FY22$94,4504
FY24$55,38910
FY25$156,36813
FY26$84,9668
Browse every payment 35 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Feb 10, 2026 Dept of Health & Social ServicesSoftware Purchases $35,000
Feb 10, 2026 Dept of Health & Social ServicesSoftware Purchases $8,383
Dec 17, 2025 Dept of Health & Social ServicesSoftware Maintenance $3,738
Dec 17, 2025 Dept of Health & Social ServicesSoftware Maintenance $11,890
Dec 17, 2025 Dept of Health & Social ServicesSoftware Maintenance $6,239
Dec 17, 2025 Dept of Health & Social ServicesSoftware Maintenance $7,239
Dec 17, 2025 Dept of Health & Social ServicesSoftware Maintenance $6,239
Dec 17, 2025 Dept of Health & Social ServicesSoftware Maintenance $6,239
Jun 11, 2025 Dept of Health & Social ServicesSoftware Purchases $9,800
Mar 28, 2025 Dept of Health & Social ServicesSoftware Maintenance $41,317
Oct 1, 2024 Dept of Health & Social ServicesSoftware Maintenance $39,728
Sep 12, 2024 Dept of Health & Social ServicesSoftware Maintenance $3,619
Sep 12, 2024 Dept of Health & Social ServicesSoftware Maintenance $3,619
Sep 12, 2024 Dept of Health & Social ServicesSoftware Maintenance $1,869
Sep 12, 2024 Dept of Health & Social ServicesSoftware Maintenance $6,885

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 ↗