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Vendor · #3057 by total payments to the State of Delaware

Wsfs

Wsfs has been paid $817,119 by the State of Delaware since FY2018, primarily through Dept of Education Continued's Early College High School division.

$817K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Jul 6, 2017First payment
Oct 15, 2025Last payment
615Payments
0Documents
6Programs
5Agencies

Relationships

Programs
Early College High School Develop Disabilities Council Christina School District Administration Secure Care Contingencies & One Time Items
Agencies
Dept of Education Continued Dept of Safety & Homeland Sec Dept of Education Services for Children, Youth,... Executive
Spending categories
Principal Payment Interest Payment Employee Garnishments

Programs

ProgramAgencyAmountYears
Early College High School Dept of Education Continued $748,470 FY18–FY26
Develop Disabilities Council Dept of Safety & Homeland Sec $55,643 FY18–FY26
Christina School District Dept of Education $7,571 FY18–FY26
Administration Dept of Safety & Homeland Sec $3,181 FY18–FY26
Secure Care Services for Children, Youth, Families $2,094 FY18–FY26
Contingencies & One Time Items Executive $161 FY18–FY26

Money

Where it goes
Early College High School
$748K
Develop Disabilities Council
$56K
Christina School District
$8K
Administration
$3K
Secure Care
$2K
By category
Principal Payment
$447K
Interest Payment
$302K
Employee Garnishments
$69K
Which pot of money
Federal Funds
$30K
General Fund
$7K
By fiscal year
18
19
20
21
22
23
24
25
26
FY18$91K
FY19$190K
FY20$337K
FY21$163K
FY22$7K
FY23$7K
FY24$8K
FY25$12K
FY26$3K
How the spending is booked 1 account lines
AccountAmountLine items
Employee Garnishments$36,775274

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$91,18064
FY19$189,60365
FY20$336,827142
FY21$162,73570
FY22$6,90553
FY23$7,17253
FY24$8,25760
FY25$11,61992
FY26$2,82316
Browse every payment 615 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Oct 15, 2025 Dept of Safety & Homeland SecEmployee Garnishments $29
Oct 15, 2025 Dept of Safety & Homeland SecEmployee Garnishments $29
Oct 1, 2025 Dept of Safety & Homeland SecEmployee Garnishments $198
Oct 1, 2025 Dept of Safety & Homeland SecEmployee Garnishments $198
Sep 17, 2025 Dept of Safety & Homeland SecEmployee Garnishments $198
Sep 17, 2025 Dept of Safety & Homeland SecEmployee Garnishments $198
Sep 2, 2025 Dept of Safety & Homeland SecEmployee Garnishments $198
Sep 2, 2025 Dept of Safety & Homeland SecEmployee Garnishments $198
Aug 20, 2025 Dept of Safety & Homeland SecEmployee Garnishments $198
Aug 20, 2025 Dept of Safety & Homeland SecEmployee Garnishments $198
Aug 6, 2025 Dept of Safety & Homeland SecEmployee Garnishments $198
Aug 6, 2025 Dept of Safety & Homeland SecEmployee Garnishments $198
Jul 21, 2025 Dept of Safety & Homeland SecEmployee Garnishments $195
Jul 21, 2025 Dept of Safety & Homeland SecEmployee Garnishments $195
Jul 9, 2025 Dept of Safety & Homeland SecEmployee Garnishments $195

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 ↗