Vendor · #20900 by total payments to the State of Delaware

Nancy Lemus

Nancy Lemus has been paid $17,804 by the State of Delaware since FY2018, primarily through Dept of Health & Social Services's Community Services division.

In 1 documents
$18K
total payments · FY18–FY23
18
19
20
21
22
23
Dec 7, 2017First payment
Jan 11, 2023Last payment
24Payments
1Documents
2Programs
2Agencies

Relationships

Documents

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

Annual Agency Report 2025 Annual Report 2025 3 mentions
On pages 2 6
Show the quotes (3)

… ntal disability or immediate relative: Nadine Chance Andrea Creed Patty Fazio Terri Hancharick Michael Harris Nancy Lemus Marcus Grothues Members in accordance with other federal requirements: University Centers for Excellence in Developm …

Open p.2 ↗

… Chairperson) Marissa Band, Selina Butcher, Jessica Davenport, Susannah Eaton – Ryan, Derrick George, Terri Hancharick, Nancy Lemus, Daniese McMullin-Powell, William Powell, and Pam Weir The Advocacy and Outreach Committee is made up of Council and …

Open p.6 ↗

… are reviewed by the committee and used to provide an evaluation of the Executive Director. Members: Dielle De Noon, Nancy Lemus, Daniese McMullin-Powell, Isabel Rivera-Green, and Michael Harris. Executive The Executive Committee includes the …

Open p.6 ↗

Programs

ProgramAgencyAmountYears
Community Services Dept of Health & Social Services $17,440 FY18–FY23
Develop Disabilities Council Dept of Safety & Homeland Sec $364 FY18–FY23

Money

Where it goes
By category
Respite Care
$17K
Non State Employee Travel
$282
Reimburse Non State Emp Travel
$60
Common Carrier/Out-State
$21
Which pot of money
General Fund
$7K
Federal Funds
$21
By fiscal year
FY18$2K
FY19$3K
FY20$3K
FY21$3K
FY22$3K
FY23$4K
How the spending is booked 2 account lines
AccountAmountLine items
Respite Care$6,8404
Common Carrier/Out-State$212

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$1,7117
FY19$3,1315
FY20$3,1003
FY21$3,0003
FY22$3,0214
FY23$3,8402
Browse every payment 24 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 11, 2023 Dept of Health & Social ServicesRespite Care $1,920
Sep 1, 2022 Dept of Health & Social ServicesRespite Care $1,920
Jun 16, 2022 Dept of Health & Social ServicesRespite Care $1,400
May 4, 2022 Dept of Safety & Homeland SecCommon Carrier/Out-State $17
May 4, 2022 Dept of Safety & Homeland SecCommon Carrier/Out-State $4
Aug 26, 2021 Dept of Health & Social ServicesRespite Care $1,600
Jun 21, 2021 Dept of Health & Social ServicesRespite Care $540
Mar 10, 2021 Dept of Health & Social ServicesRespite Care $1,260
Oct 12, 2020 Dept of Health & Social ServicesRespite Care $1,200
May 7, 2020 Dept of Health & Social ServicesRespite Care $1,000
Oct 31, 2019 Dept of Health & Social ServicesRespite Care $1,050
Aug 28, 2019 Dept of Health & Social ServicesRespite Care $1,050
May 8, 2019 Dept of Health & Social ServicesRespite Care $1,050
Nov 6, 2018 Dept of Health & Social ServicesRespite Care $1,200
Aug 17, 2018 Dept of Safety & Homeland SecNon State Employee Travel $78

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