Vendor · #3290 by total payments to the State of Delaware

Town of Bowers Beach

Town of Bowers Beach has been paid $712,766 by the State of Delaware since FY2018, primarily through Other Elective Offices's Refunds & Grants division.

Referenced in 1 auditIn 2 documentsARP federal fundsRecent payments
$713K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 10, 2017First payment
Jun 18, 2026Last payment
67Payments
3Documents
1Audits
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.

Annual Agency Report Annual Report 2026 1 mention
On pages 24
Show the quotes (1)

… impact at schools and public spaces, including Woodbridge High School, Delcastle Technical High School, and the Town of Bowers Beach. Each planting added new trees to the landscape while involving students and residents about the importance of …

Open p.24 ↗
State Auditor Report Town of Bowers Beach 2023 0 mentions

Programs

ProgramAgencyAmountYears
Refunds & Grants Other Elective Offices $263,074 FY18–FY26
Office of Controller General Legislative Branch $190,083 FY18–FY26
Capital Project Cost Center Dept of Transportation $87,744 FY18–FY26
Watershed Stewardship Dept of Natrl Res and Env Cont $64,950 FY18–FY26
Dema Dept of Safety & Homeland Sec $58,602 FY18–FY26
Contingencies & One Time Items Executive $17,323 FY18–FY26
Federal — American Rescue Plan $173,092 FY21–FY22

Money

Where it goes
Dema
$59K
By category
Grants in Aid
$385K
Rent Subsidies-Partner/Individ
$173K
Other Professional Service
$65K
Fed Grant Sub Recipient
$59K
Grants
$23K
Which pot of money
General Fund
$202K
General Fund
$145K
Deldot Capital
$88K
Federal Funds
$65K
By fiscal year
FY18$38K
FY19$53K
FY20$11K
FY21$111K
FY22$101K
FY23$12K
FY24$190K
FY25$98K
FY26$97K
How the spending is booked 6 account lines
AccountAmountLine items
Grants in Aid$334,17911
Rent Subsidies-Partner/Individ$86,2071
Fed Grant Sub Recipient$58,6027
Grants$17,0948
Cost Share$2,4191
Building/Grounds Repair$5751

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 9 fiscal years
Fiscal yearTotalChecks
FY18$38,30913
FY19$52,55613
FY20$11,4706
FY21$111,3556
FY22$101,1994
FY23$12,4572
FY24$190,34310
FY25$97,7635
FY26$97,3158
Browse every payment 67 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 18, 2026 Dept of Safety & Homeland SecFed Grant Sub Recipient $32,826
Jun 10, 2026 Dept of Safety & Homeland SecFed Grant Sub Recipient $15,778
Jun 9, 2026 Dept of Safety & Homeland SecFed Grant Sub Recipient $3,960
Apr 30, 2026 Dept of StateGrants $1,240
Apr 28, 2026 Dept of Safety & Homeland SecFed Grant Sub Recipient $3,960
Nov 26, 2025 Dept of Safety & Homeland SecFed Grant Sub Recipient $639
Oct 13, 2025 Dept of TransportationGrants in Aid $28,013
Aug 29, 2025 Other Elective OfficesGrants in Aid $10,900
Jun 10, 2025 Dept of StateGrants $1,200
Feb 24, 2025 Dept of Safety & Homeland SecFed Grant Sub Recipient $101
Feb 24, 2025 Dept of Safety & Homeland SecFed Grant Sub Recipient $1,339
Oct 23, 2024 Legislative BranchGrants in Aid $84,000
Sep 18, 2024 Other Elective OfficesGrants in Aid $11,123
May 24, 2024 Dept of StateGrants $1,250
Apr 15, 2024 ExecutiveGrants $2,716

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