Fiscal Year 2017 Operating Budget Supplement (01-00-00) LEGISLATIVE

FISCAL YEAR 2017 OPERATING BUDGET SUPPLEMENT
(01-00-00) LEGISLATIVE
Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
Fiscal Year 2016

$ Program
GF
ASF
32.0
(01-01-01) General Assembly - House

32.0
Personnel Costs
Travel:
Other - Travel
Mileage - Legislative
Contractual Services
Supplies and Materials
Other Items:
Expenses - House Members
House Committee Expenses
32.0 TOTAL -- General Assembly - House
25.0
25.0
32.0
25.0
(01-02-01) General Assembly - Senate

Personnel Costs
Travel:
Other - Travel
Mileage - Legislative
Capital Outlay
Other Items:
Expenses - Senate Members
Senate Committee Expenses
25.0 TOTAL -- General Assembly - Senate
(01-05-01) Commission on Interstate Cooperation
Travel
Legislative Travel
Other Items:
Council of State Governments
National Conference of State Legislatures
State and Local Legal Center, NCSL
Legislation for Gaming States
Eastern Trade Council
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
GF
5,484.6
5,607.2
44.8
70.0
472.6
40.0
44.8
70.0
472.6
40.0
363.0
15.0
6,490.0
363.0
15.0
6,612.6
3,717.2
3,802.2
22.0
42.3
177.3
50.0
20.0
22.0
42.3
177.3
50.0
20.0
185.7
35.0
4,249.5
185.7
35.0
4,334.5
10.0
20.0
40.0
0.5
10.0
20.0
40.0
0.5
98.4
119.5
3.0
20.0
5.0
98.4
119.5
3.0
20.0
5.0

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
Fiscal Year 2016

$ Program
GF
ASF
Interstate Agriculture Commission
Delaware River Basin Commission
TOTAL -- Commission on Interstate Cooperation
17.0
(01-08-00) Legislative Council

(01-08-01) Research
17.0
Personnel Costs
Travel
Capital Outlay
Other Items:
Printing - Laws and Journals
Sunset Committee Expenses
Technical Advisory Office
17.0
TOTAL -- Research
13.0
13.0
17.0
13.0
13.0
(01-08-02) Office of the Controller General

Personnel Costs
Travel
Capital Outlay
Contingencies:
Legislative Council
Family Law Commission Expenses
University of Delaware Senior Center
Formula Update
Clean Air Policy Committee
JFC/CIP Contingency
Internship Contingency
Security
TOTAL -- Office of the Controller General
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
25.0
447.0
788.4
Fiscal Year 2017

$ Line Item
ASF
GF
25.0
447.0
788.4
1,336.9
18.3
261.4
119.7
30.0
1,364.6
18.3
261.4
119.7
30.0
38.5
7.5
47.0
1,859.3
38.5
7.5
47.0
1,887.0
1,503.6
7.2
488.1
70.0
27.0
1,615.6
7.2
408.1
70.0
27.0
25.0
8.3
25.0
25.0
8.3
25.0
10.0
15.0
5.0
30.0
2,214.2
10.0
15.0
5.0
30.0
2,246.2

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
Fiscal Year 2016

$ Program
GF
ASF
(01-08-03) Code Revisors
Travel
TOTAL -- Code Revisors
(01-08-06) Commission on Uniform State Laws
Travel
TOTAL -- Commission on Uniform State Laws
30.0
30.0 TOTAL -- Legislative Council
87.0
87.0 TOTAL -- LEGISLATIVE
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
GF
1.1
170.8
0.5
172.4
1.1
170.8
0.5
172.4
17.0
32.0
0.2
49.2
17.0
32.0
0.2
49.2
4,295.1
4,354.8
15,823.0
16,090.3

(02-00-00) JUDICIAL
Fiscal Year 2017
Personnel
Fiscal Year 2016

Personnel
NSF
ASF
11.3
GF
27.0
11.3
27.0
NSF
ASF
GF
ASF
11.3
11.3
27.0
GF
20.5
28.5
2.0
20.5
2.0
20.5
28.5
2.0
20.5
(02-02-00) Court of Chancery

Personnel Costs
Travel
Capital Outlay
Other Item:
Court Security
28.5 TOTAL -- Court of Chancery
2.0
2.0
20.5
20.5
28.5
28.5
2.0
2.0
20.5
20.5
28.5
(-10) Court of Chancery
28.5 TOTAL -- Internal Program Unit
GF
3,140.4
15.8
168.4
7.5
36.4
20.0
149.3
3,368.5
151.1
3,388.1
149.3
3,368.5
151.1
3,388.1
28.5
306.5
ASF
5.0
6.7
(-10) Supreme Court

(-40) Regulatory Arms of the Court
27.0 TOTAL -- Internal Program Units
2.0
306.5
ASF
Fiscal Year 2016

$ Line Item
9.4
6.8
101.4
27.0
11.3
11.3
GF
Fiscal Year 2017

$ Program
(02-01-00) Supreme Court

27.0
Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Technology
Court Security
27.0 TOTAL -- Supreme Court
27.0
11.3
11.3
Fiscal Year 2016

$ Program
149.3
3,368.5
1,113.6
13.0
480.3
63.5
35.0
3,197.4
13.0
1,718.4
1,718.4
1,718.4
(02-03-00) Superior Court

Personnel Costs
Travel
Capital Outlay
3,197.4
3,197.4
1,718.4
1,718.4
3,197.4
ASF
GF
9.4
6.8
101.4
5.0
6.7
20.0
1.8
151.1
1,113.6
13.0
480.3
63.5
35.0
13.0
1,718.4
3,160.3
15.8
168.4
7.2
36.4
3,388.1
3,214.6
3,214.6
3,214.6
3,214.6
23,736.4
64.1
352.7
227.0
46.0
Fiscal Year 2017

$ Line Item
24,061.2
64.1
352.6
227.0
46.0

(02-00-00) JUDICIAL
Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
GF
306.5
Other Items:
Jury Expenses
Court Security
306.5 TOTAL -- Superior Court
306.5
306.5
306.5
(-10) Superior Court
2.0
7.0
130.0
2.0
7.0
(02-06-00) Court of Common Pleas

Personnel Costs
Travel
Capital Outlay
Other Item:
Court Security
131.0 TOTAL -- Court of Common Pleas
7.0
7.0
130.0
130.0
7.0
7.0
131.0
(-10) Court of Common Pleas
70.0
274.0
79.0
5.0
70.0
130.0
274.0
5.0
79.0
Fiscal Year 2016

$ Program
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
GF
597.8
92.0
92.0
92.0
92.0
25,024.0
25,024.0
120.0
120.0
255.1
(02-08-00) Family Court

Personnel Costs
Travel
Capital Outlay
Other Items:
Child Protection Registry Appeals
Technology
Court Security
270.0 TOTAL -- Family Court
270.0
10,121.9
10,121.9
476.5
476.5
4.0
9,671.3
13.7
335.6
90.6
10.7
149.3
408.4
10,121.9
255.1
4.0
9,827.6
13.7
335.5
90.6
10.7
217.4
476.5
10,278.1
10,278.1
10,278.1
4,279.4
12.3
289.7
81.8
48.0
113.3
50.0
170.0
5,044.5
25,348.7
25,348.7
25,348.7
131.0
408.4
408.4
25,024.0
597.8
120.0
120.0
20,435.6
34.8
361.2
116.2
20,947.8
4,648.7
29.7
472.7
139.9
48.0
113.3
50.0
130.0
5,632.3
20,434.9
17.4
178.2
58.1
20,688.6

(02-00-00) JUDICIAL
Fiscal Year 2017
Personnel
Fiscal Year 2016

Personnel
NSF
NSF
ASF
79.0
79.0
Fiscal Year 2016

$ Program
ASF
70.0
70.0
GF
274.0
274.0
GF
270.0
(-10) Family Court
18.0
246.5
18.0
18.0
246.5
18.0
(02-13-00) Justice of the Peace Court

Personnel Costs
Travel
Energy
Other Item:
Court Security
246.5 TOTAL -- Justice of the Peace Court
18.0
18.0
246.5
246.5
18.0
18.0
246.5
(-10) Justice of the Peace Court
ASF
5,044.5
5,044.5
GF
20,947.8
20,947.8
Fiscal Year 2017

$ Program
ASF
5,632.3
5,632.3
246.5
ASF
1,403.7
788.5
2,192.2
2,192.2
2,192.2
18,320.2
18,320.2
2,224.9
2,224.9
(02-15-00) Central Services Account

TOTAL -- Central Services Account
GF
16,531.3
12.8
1,542.1
105.8
128.2
18,320.2
60.1
60.1
(02-17-00) Administrative Office of the Courts Court Services

77.5
Personnel Costs
Travel
Energy
Capital Outlay
Fiscal Year 2017

$ Line Item
ASF
1,410.3
814.6
2,224.9
GF
16,976.8
12.8
1,509.9
104.4
128.2
18,732.1
18,732.1
18,732.1
60.1
60.1
(-10) Central Services Account

TOTAL -- Internal Program Unit
77.5
GF
20,688.6
20,688.6
Fiscal Year 2016

$ Line Item
60.1
60.1
60.1
60.1
6,235.2
29.4
1,157.4
3.1
346.1
240.9
6,382.1
29.4
1,161.2
3.1
346.1
240.9

(02-00-00) JUDICIAL
Fiscal Year 2017
Personnel
Fiscal Year 2016

Personnel
NSF
ASF
GF
NSF
ASF
31.0
ASF
GF
ASF
GF
(-01) Office of the State Court Administrator

(-03) Office of the State Court Collections
Enforcement
34.0
(-04) Information Technology
3.5
(-05) Law Libraries
1.0
1.0
30.5
1.0
1.0
9.0
7.5
8.0
5.0
1.0
1,233.4
(-01) Office of the Public Guardian

(-03) Child Placement Review Board
(-05) Office of the Child Advocate
(-06) Child Death Review Commission
5,992.4
562.6
4,484.0
470.0
11,509.0
1,233.4
GF
Fiscal Year 2017

$ Line Item
ASF
1,233.4
76.7
11,509.0
711.8
60.0
58.3
361.1
328.0
864.4
47.0
523.3
177.6
33.4
1,200.0
1,233.4
361.4
11,655.7
4,540.2
476.2
11,655.7
76.7
650.8
563.4
979.5
377.1
361.4
GF
6,054.9
584.4
76.7
76.7
ASF
33.4
1,200.0
1,233.4
(02-18-00) Administrative Office of the Courts Non-Judicial Services

32.5
Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Special Needs Fund
Ivy Davis Scholarship Fund
32.5 TOTAL -- Administrative Office of the Courts Non-Judicial Services
9.0
7.5
10.0
5.0
Fiscal Year 2016

$ Line Item
715.8
60.0
58.3
361.1
328.0
864.4
47.0
523.3
177.6
1,233.4
31.0
9.0
9.0
34.0
3.5
77.5
30.5
GF
Fiscal Year 2017

$ Program
Other Items:
DCAP Maintenance Agreements
Retired Judges
Continuing Judicial Education
Victim Offender Mediation Program
CASA Attorneys
Family Court Civil Attorneys
Elder Law Program
Interpreters
Court Appointed Attorneys/Involuntary
Commitment
New Castle County Courthouse
Judicial Services
77.5 TOTAL -- Administrative Office of the Courts Court Services
77.5
1.0
Fiscal Year 2016

$ Program
668.7
669.2
1,214.6
438.6
2,293.4
32.8
198.2
4.3
28.3
0.2
0.5
75.0
2,632.7
76.7
76.7
2,736.1
32.8
198.1
4.1
28.3
0.2
0.5
75.0
3,075.1

(02-00-00) JUDICIAL
Fiscal Year 2017
Personnel
Fiscal Year 2016

Personnel
NSF
ASF
GF
NSF
ASF
Fiscal Year 2016

$ Program
GF
ASF
1.0
13.3
1.0
1.0
30.5
116.5
1,120.5
1.0
13.3
125.5
(-07) Delaware Nursing Home Residents Quality

Assurance Commission
1,119.5 TOTAL -- JUDICIAL
76.7
GF
61.9
2,632.7
Fiscal Year 2017

$ Program
ASF
76.7
GF
84.0
Fiscal Year 2016

$ Line Item
Fiscal Year 2017

$ Line Item
ASF
GF
ASF
GF
10,975.0
95,121.5
11,693.4
96,381.0
3,075.1

(10-00-00) EXECUTIVE
Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
26.0
134.6
225.3
GF
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
(10-01-01) Office of the Governor

26.0
Personnel Costs
Travel
Other Item:
Woodburn Expenses
26.0 TOTAL -- Office of the Governor
26.0
37.1
Fiscal Year 2016

$ Program
37.1
136.6
225.3
(10-02-00) Office of Management and Budget

Personnel Costs
Travel
Energy
Capital Outlay
Budget Administration Other Items:
Budget Automation - Operations
Trans and Invest
Contingencies and One-Time Items:
Technology
Prior Years' Obligations
Self Insurance
Legal Fees
Personnel Costs - Salary Shortage
Appropriated Special Funds
Salary/OEC Contingency
KIDS Count
Judicial Nominating Committee
Elder Tax Relief and Education Expense Fund
Civil Indigent Services
Local Law Enforcement Education
Child Care Contingency
10,740.0
67.1
8,890.9
676.0
4,503.2
568.7
GF
Fiscal Year 2017

$ Line Item
ASF
2,670.2
8.9
157.0
22.3
2,721.9
8.9
156.7
22.3
70.0
2,928.4
70.0
2,979.8
18,695.5
16.2
15,295.0
5,655.6
1,461.9
50.3
10,740.0
67.1
8,890.9
676.0
4,503.2
568.7
35.0
500.0
19,329.2
16.2
15,374.3
5,252.7
1,461.9
250.3
35.0
500.0
711.2
450.0
950.0
635.4
400.0
41,747.5
1,000.0
450.0
2,486.3
635.4
400.0
41,747.5
75,337.9
90.5
8.0
25,183.7
600.0
70.0
5,000.0
GF
69,360.6
90.5
8.0
25,183.7
600.0
70.0
5,000.0

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
10.0
2.0
37.1
136.6
235.3
37.1
8.0
1.0
15.5
33.8
2.7
16.5
4.0
38.5
5.0
1.0
2.7
2.0
138.6
Fiscal Year 2016

$ Program
GF
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
Human Resource Operations Other Item:

10.0
Agency Aide
Staff Development and Training Other Items:
Blue Collar
Retiree Conference
Training Expenses
Pensions Other Items:
Other Items
Health Insurance - Retirees in Closed
State Police Plan
Pensions - Paraplegic Veterans
Pensions - Retirees in Closed State Police Plan
Fleet Management Other Items:
Cars and Wagons
Fleet Link Expenses
Food Distribution Other Items:
Food Processing
Truck Leases
Facilities Management Other Items:
Absalom Jones Building
Leased Facilities
235.3 TOTAL -- Office of Management and Budget
8.0
15.5
32.8
16.5
3.0
39.5
5.0
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
372.9
180.0
18.0
35.0
10
981.6
996.2
2,313.3
41,747.5
3,563.2
109,436.7
2,313.3
41,747.5
3,834.4
105,284.5
1,662.9
742.2
3,338.3
568.1
1,662.9
742.2
3,400.1
574.1
372.9
180.0
18.0
35.0
300.0
Administration
(-05) Administration
Budget Development, Planning and Administration
(-10) Budget Administration
(-11) Contingencies and One-Time Items
Statewide Human Resources Management
(-20) Human Resource Operations
(-21) Staff Development and Training
GF
300.0
3,653.0
4,092.6
51.0
23,300.0
51.0
23,067.0
5,506.0
727.2
5,506.0
727.2
500.0
10.0
500.0
10.0
348.6
17.6
75,335.8
348.6
17.6
75,335.8
178,023.1
174,587.6

Fiscal Year 2016
Personnel
NSF
ASF
19.0
6.0
0.2
53.8
2.7
5.5
28.0
3.0
4.0
3.3
5.5
37.1
3.0
136.6
GF
Fiscal Year 2017

Personnel
NSF
ASF
56.8
4.0
27.0
2.7
5.5
28.0
3.0
4.0
3.3
5.5
4.0
28.0
88.0
235.3
37.1
3.0
138.6
87.0
235.3
8.0
23.0
23.0
ASF
Benefits and Insurance Administration
(-30) Statewide Benefits
(-31) Insurance Coverage Office
(-32) Pensions
Government Support Services
(-40) Mail/Courier Services
(-42) Fleet Management
(-44) Contracting
(-45) Delaware Surplus Services
(-46) Food Distribution
(-47) PHRST
Facilities Management
(-50) Facilities Management
TOTAL -- Internal Program Units
6,520.4
(10-03-00) Delaware Economic Development Office

(10-03-01) Office of the Director
9.0
Personnel Costs
Travel
Capital Outlay
9.0
TOTAL -- Office of the Director
9.0
9.0
9.0
GF
19.0
6.0
0.2
8.0
Fiscal Year 2016

$ Program
9.0
(10-03-02) Delaware Tourism Office

Personnel Costs
Travel
Capital Outlay
Other Items:
Tourism Marketing
Kalmar Nyckel
11
2,240.1
15,983.2
32.7
419.1
819.6
599.9
2,254.9
75,335.8
GF
4,000.0
27,004.0
782.3
Fiscal Year 2017

$ Program
ASF
6,520.4
GF
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
GF
4,000.0
27,210.6
363.8
3,160.5
2,240.1
15,983.2
32.7
419.1
819.6
599.9
369.1
3,216.3
23,213.7
178,023.1
2,254.9
75,335.8
23,260.8
174,587.6
1,610.9
Fiscal Year 2016

$ Line Item
791.4
1,650.1
924.3
2.0
102.5
12.7
10.0
125.2
3.3
929.6
109.5
5.9
9.8
125.2
665.1
30.0
794.3
10.0
10.0
665.1
20.0
794.3
15.0
15.0
775.0
95.0
775.0
95.0
945.1
2.0
0.1
3.2
950.4

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
9.0
5.0
8.0
8.0
ASF
GF
5.0
5.0
19.0
5.0
14.0
28.0
14.0
9.0
2.0
1.0
12.0
9.0
9.0
ASF
National High School Wrestling Tournament
Northeast Old Car Rally
Juneteenth
TOTAL -- Delaware Tourism Office
9.0
19.0
Fiscal Year 2016

$ Program
19.0
19.0
(10-03-03) Delaware Economic Development Authority

Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Delaware Small Business Development Center
Blue Collar
DEDO General Operating
Delaware Business Marketing Program
Main Street
TOTAL -- Delaware Economic Development Authority
28.0 TOTAL -- Delaware Economic Development Office
9.0
2.0
1.0
12.0
(10-07-00) Criminal Justice

(10-07-01) Criminal Justice Council
Personnel Costs
Other Items:
SENTAC
Videophone Fund
Domestic Violence Coordinating Council
Other Grants
Board of Parole
TOTAL -- Criminal Justice Council
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
21.2
6.0
12.0
2,418.6
GF
Fiscal Year 2017

$ Line Item
ASF
21.2
6.0
12.0
2,418.6
307.1
20.0
318.0
1.5
10.0
30.0
1,781.9
2.3
400.0
1,700.1
320.9
300.0
25.0
3,432.6
125.5
5,976.4
307.1
20.0
318.0
1.5
10.0
30.0
1,828.0
5.0
125.5
1,932.1
400.0
1,700.1
320.9
300.0
25.0
3,432.6
1,978.2
2,861.7
5,976.4
2,928.6
12.4
10.0
1,011.5
7.9
12
12.4
7.3
1,035.2
7.9
1.9
212.5
212.5
GF
1.9
212.5
8.4
117.2
171.0
1,317.9
212.5
8.4
117.2
171.0
1,341.6

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
13.0
GF
12.0
13.0
12.0
1.7
5.3
1.7
5.3
1.7
5.3
1.7
5.3
9.7
30.3
10.7
6.0
10.0
6.0
10.0
52.8
160.6
4.5
319.6
Fiscal Year 2016

$ Program
ASF
(10-07-02) Delaware Justice Information System
Personnel Costs
Travel
Other Item:
VINE
TOTAL -- Delaware Justice Information System
4.5
9.5
52.3
162.1
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
1,063.0
2.6
810.9
12.9
1.0
251.4
7.6
1,085.8
2.6
1,160.9
12.9
260.0
127.5
2,016.9
260.0
127.5
2,389.7
443.1
0.8
85.8
3.4
533.1
472.5
(10-08-01) Delaware State Housing Authority

Personnel Costs
Other Items:
Housing Development Fund
State Rental Assistance Program
Home Improvement Insurance
TOTAL -- Delaware State Housing Authority
3,867.9
943.1
18,000.0
318.6 TOTAL -- EXECUTIVE
13
GF
1.0
251.4
7.6
(10-07-03) Statistical Analysis Center

Personnel Costs
Travel
TOTAL -- Statistical Analysis Center
29.3 TOTAL -- Criminal Justice
9.5
GF
Fiscal Year 2017

$ Program
454.5
0.8
85.8
3.4
544.5
472.5
4,275.8
910.9
4,000.0
3,000.0
18,000.0
1,000.0
19,943.1
7,000.0
1,000.0
19,910.9
101,727.8
194,681.1
101,695.6
184,771.8

(11-00-00) DEPARTMENT OF TECHNOLOGY AND INFORMATION
Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
GF
ASF
5.0
(11-01-00) Office of the Chief Information Officer

5.0
Personnel Costs
Travel
Rental
5.0 TOTAL -- Office of the Chief Information Officer
5.0
5.0
5.0
(-01) Chief Information Officer
5.0
2.0
3.0
2.0
2.0
3.0
2.0
(11-02-00) Security Office

Personnel Costs
Travel
Rental
3.0 TOTAL -- Security Office
2.0
2.0
3.0
3.0
2.0
2.0
3.0
(-01) Chief Security Officer
35.5
122.5
34.5
35.5
Fiscal Year 2016

$ Program
122.5
34.5
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
71.5
25.0
1,100.0
48.5
1,245.0
1,245.0
1,245.0
455.2
455.2
1,245.0
1,245.0
1,076.7
0.5
90.4
0.3
20.0
1,187.9
408.3
1.3
8.4
2.3
34.9
455.2
71.5
25.0
1,100.0
48.5
11,902.8
14.0
1,184.6
652.6
183.3
9.3
10,822.9
24,769.5
2,497.3
134.7
15,306.8
1,245.0
417.0
1.3
8.4
2.3
34.9
463.9
463.9
463.9
2,387.4
134.7
15,306.8
97.0
138.6
9,979.5
28,044.0
14
GF
1,187.9
1,187.9
3.0
(11-03-00) Operations Office

Personnel Costs
Travel
Energy
Capital Outlay
Rental
125.5 TOTAL -- Operations Office
ASF
1,058.7
0.5
90.4
0.3
20.0
1,169.9
1,169.9
1,169.9
125.5
GF
Fiscal Year 2017

$ Line Item
97.0
138.6
9,979.5
28,153.9
12,505.7
14.0
1,202.0
612.6
183.3
9.3
10,822.9
25,349.8

(11-00-00) DEPARTMENT OF TECHNOLOGY AND INFORMATION
Fiscal Year 2016
Personnel
NSF
Fiscal Year 2017

Personnel
ASF
14.0
3.0
8.5
4.0
6.0
35.5
GF
4.0
6.0
68.5
29.0
15.0
122.5
NSF
ASF
12.0
3.0
8.5
4.0
7.0
34.5
26.0
95.0
31.0
26.0
95.0
31.0
2.0
2.0
18.0
4.0
2.0
3.0
22.0
4.0
26.0
8.0
18.0
30.0
24.0
15.0
95.0
63.5
225.5
67.5
31.0
Fiscal Year 2016

$ Program
GF
4.0
(-01) Chief Operating Officer
6.0
(-02) Controller's Office
71.5
(-04) Data Center and Operations
28.0
(-05) Telecommunications
16.0
(-06) Systems Engineering
ASF
11,831.3
833.6
9,343.3
4,921.1
1,114.7
28,044.0
GF
128.8
2,003.5
16,709.6
4,089.9
1,837.7
24,769.5
Fiscal Year 2017

$ Program
ASF
11,831.3
833.6
9,343.3
4,921.1
1,224.6
28,153.9
GF
134.1
1,976.3
17,082.5
4,164.8
1,992.1
25,349.8
(11-04-00) Technology Office

Personnel Costs
Travel
Capital Outlay
Rental
96.0 TOTAL -- Technology Office
96.0
Fiscal Year 2016

$ Line Item
ASF
2,412.4
40.0
2,375.0
5.0
8.0
(-01) Chief Technology Officer
18.0
(-02) Senior Project Management Team
31.0
(-04) Application Delivery
24.0
(-06) Enterprise Solutions
15.0
(-07) Customer Engagement Team
47.0
333.8
4,134.3
387.3
4,902.4
229.5 TOTAL -- DEPARTMENT OF

TECHNOLOGY AND
INFORMATION
15
960.6
2,062.0
5,084.7
4,069.8
1,605.7
13,782.8
47.0
333.8
4,570.6
387.3
5,338.7
GF
Fiscal Year 2017

$ Line Item
ASF
2,848.7
40.0
2,375.0
5.0
GF
70.0
4,902.4
11,608.0
1.9
391.8
5.3
1.0
1,774.8
13,782.8
70.0
5,338.7
11,977.1
1.9
391.8
5.3
1.0
1,774.8
14,151.9
34,191.4
40,177.4
34,737.6
41,153.5
981.4
2,225.5
5,166.6
4,137.2
1,641.2
14,151.9

(12-00-00) OTHER ELECTIVE
Fiscal Year 2016
Personnel
NSF
ASF
GF
NSF
ASF
6.0
7.0
20.0
7.0
7.0
20.0
7.0
9.0
9.0
9.0
9.0
78.0
GF
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
(12-01-01) Lieutenant Governor

6.0
Personnel Costs
Travel
Other Item:
Expenses - Lieutenant Governor
6.0 TOTAL -- Lieutenant Governor
6.0
2.0
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
2.0
80.0
GF
287.0
0.7
11.9
1.2
3.9
304.7
(12-02-01) Auditor of Accounts

Personnel Costs
Travel
Capital Outlay
20.0 TOTAL -- Auditor of Accounts
20.0
503.6
5.0
711.0
3.4
10.4
1,233.4
(12-03-00) Insurance Commissioner

(12-03-01) Regulatory Activities
Personnel Costs
Travel
Capital Outlay
Other Item:
Malpractice Review
TOTAL -- Regulatory Activities
(12-03-02) Bureau of Examination,
Rehabilitation and Guaranty
Personnel Costs
Travel
Capital Outlay
16
2,114.5
1.0
619.9
10.4
11.9
2,757.7
503.6
9.5
705.5
4.4
10.4
1,233.4
835.3
2.4
197.6
14.5
15.4
835.3
2.4
146.6
14.5
15.4
5.0
1,070.2
5.0
1,019.2
5,215.7
40.5
1,442.7
39.7
67.1
5,266.7
40.5
1,442.7
39.7
67.1
2,147.7
5.5
615.2
10.4
11.9
2,790.7

(12-00-00) OTHER ELECTIVE
Fiscal Year 2016
Personnel
NSF
ASF
GF
NSF
ASF
2.0
78.0
2.0
80.0
2.0
87.0
2.0
89.0
10.5
10.5
12.5
12.5
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
2.0
2.0
10.0
10.0
GF
ASF
Other Items:
Captive Insurance Fund
Arbitration Program
Contract Examiners
TOTAL -- Bureau of Examination,
Rehabilitation and Guaranty
TOTAL -- Insurance Commissioner
(12-05-00) State Treasurer

(12-05-01) Administration
11.0
Personnel Costs
Travel
Capital Outlay
Other Items:
403(b) Plans
Data Processing
Banking Services
11.0
TOTAL -- Administration
2.0
12.5
2.0
10.0
104.5
38.5
4.0
106.0
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
1,023.8
36.5
15,541.1
23,407.1
2,023.8
36.5
14,541.1
23,458.1
24,477.3
24,477.3
797.6
10.0
305.6
9.4
25.5
997.4
186.3
5.9
832.2
24.5
285.4
9.1
25.5
75.0
50.0
2,483.3
3,681.4
(12-05-03) Debt Management

Debt Service
Expense of Issuing Bonds
Financial Advisor
Debt Service - Local Schools
TOTAL -- Debt Management
10.5
GF
Fiscal Year 2017

$ Program
1,264.6
37.0 TOTAL -- OTHER ELECTIVE
17
1,084.7
186.3
5.9
75.0
56.0
2,583.3
3,816.0
169,364.0
354.1
130.0
11.0 TOTAL -- State Treasurer
GF
1,351.9
179,270.7
354.1
130.0
82,846.9
82,846.9
169,848.1
72,483.7
72,483.7
179,754.8
86,528.3
171,112.7
76,299.7
181,106.7
112,239.0
173,870.4
102,010.4
184,202.1

(15-00-00) LEGAL
Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
NSF
ASF
GF
ASF
43.0
70.2
312.8
44.0
70.2
(15-01-00) Office of Attorney General

313.8 Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Programmatic Operations
Extradition
Victims Rights
Medicaid Fraud Program
Securities Administration
Child Support
Consumer Protection
AG Opinion Fund
Transcription Services
National Mortgage Settlement
Tobacco Fund:
Personnel Costs
Victim Compensation Assistance Program:
Personnel Costs
Revenue Refund
Violent Crime Grants
313.8 TOTAL -- Office of Attorney General
43.0
43.0
70.2
70.2
312.8
312.8
44.0
44.0
70.2
70.2
313.8
313.8
43.0
60.2
312.8
44.0
60.2
2.0
2.0
8.0
8.0
145.0
145.0
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
1,757.9
24.0
107.3
20.0
6.0
GF
31,110.4
3.5
2,626.6
55.8
37.8
81.0
25.2
192.1
30.6
1,000.8
1,646.8
1,324.9
15.0
Fiscal Year 2017

$ Line Item
ASF
1,757.9
24.0
107.3
20.0
6.0
10,810.8
10,810.8
(15-02-00) Office of Defense Services

Personnel Costs
Travel
Capital Outlay
Other Item:
Conflict Attorneys
147.0 TOTAL -- Office of Defense Services
147.0
18
34,652.7
34,652.7
10,790.7
10,790.7
32,103.4
13.5
2,741.7
55.8
67.8
10.0
25.2
115.0
272.6
192.1
30.6
1,000.8
1,646.8
1,324.9
15.0
350.0
(-01) Office of Attorney General

GF
230.0
1,390.2
1,390.2
243.5
223.4
525.0
1.5
2,500.0
10,810.8
525.0
1.5
2,500.0
10,790.7
34,652.7
166.0
272.6
35,660.8
35,660.8
35,660.8
15,952.1
10.0
1,399.3
60.8
3.8
16,460.9
10.0
1,466.4
60.8
3.8
4,516.0
21,942.0
5,090.5
23,092.4

(15-00-00) LEGAL
Fiscal Year 2016
Personnel
NSF
43.0
ASF
70.2
GF
26.0
116.0
3.0
145.0
457.8
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
NSF
44.0
ASF
70.2
GF
26.0
116.0
5.0
147.0
(-01) Central Administration

(-02) Public Defender
(-03) Office of Conflicts Counsel
ASF
460.8
TOTAL -- LEGAL
GF
2,834.0
14,278.7
4,829.3
21,942.0
Fiscal Year 2017

$ Program
ASF
GF
2,905.3
14,773.1
5,414.0
23,092.4
Fiscal Year 2016

$ Line Item
ASF
10,810.8
19
GF
56,594.7
Fiscal Year 2017

$ Line Item
ASF
10,790.7
GF
58,753.2

(20-00-00) DEPARTMENT OF STATE
Fiscal Year 2016
Personnel
NSF
ASF
13.5
GF
NSF
39.5
ASF
13.5
13.5
39.5
13.5
10.0
10.0
22.0
1.5
2.0
4.0
39.5
10.0
3.5
13.5
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
3.5
13.5
1.0
8.0
1.0
1.0
8.0
1.0
1.0
1.0
8.0
8.0
1.0
1.0
GF
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
(20-01-00) Office of the Secretary

39.5
Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
International Trade
Italian/American Commission
Delaware Center for Global Trade
International Council of Delaware
Veterans Commission Trust Fund
Filing Fees/Lobbyists
39.5 TOTAL -- Office of the Secretary
Fiscal Year 2016

$ Line Item
Fiscal Year 2017

$ Line Item
ASF
GF
ASF
GF
1,100.6
44.1
2,123.0
2,750.9
22.3
338.4
54.4
45.3
1,100.6
44.1
2,588.0
2,814.4
22.3
338.1
54.4
45.3
108.3
168.0
108.3
168.0
217.4
52.2
206.6
192.5
25.0
1.0
3,545.0
10.0
22.0
(-02) Delaware Commission of Veterans Affairs
1.5
(-06) Government Information Center
2.0
(-08) Public Integrity Commission
4.0
(-09) Employment Relations Boards
2,774.1
120.0
649.9
1.0
3,545.0
1,563.3
1,647.3
126.6
188.4
379.4
3,905.0
3,239.1
120.0
649.9
1.0
4,010.0
3,905.0
217.4
52.2
206.6
192.5
25.0
1.0
4,010.0
1,580.7
1,680.1
129.5
191.7
386.2
3,968.2
(20-02-00) Human Relations/Commission

for Women
8.0
Personnel Costs
Travel
Capital Outlay
Other Item:
Human Relations Annual Conference
8.0 TOTAL -- Human Relations/Commission
for Women
509.3
6.6
54.4
7.8
1.3
6.0
6.0
8.0
(-01) Human Relations/Commission for Women
20
6.0
6.0
579.4
579.4
6.0
6.0
3,968.2
591.5
591.5
579.4
521.6
6.6
54.2
7.8
1.3
6.0
6.0
591.5

Fiscal Year 2016
Personnel
NSF
ASF
0.5
0.5
0.5
NSF
ASF
GF
ASF
14.0
15.0
14.0
(20-03-00) Delaware Public Archives

16.0
Personnel Costs
Travel
Capital Outlay
Other Items:
Delaware Heritage Office
Document Conservation Fund
Historical Marker Maintenance
Operations
16.0 TOTAL -- Delaware Public Archives
14.0
14.0
15.0
15.0
14.0
14.0
16.0
(-01) Delaware Public Archives
14.0
0.5
GF
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
76.5
76.5
41.0
29.5
6.0
76.5
15.0
14.0
0.5
0.5
0.5
0.5
76.5
(20-04-00) Regulation and Licensing

Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Real Estate Guaranty Fund
Examination Costs
Motor Vehicle Franchise Fund
TOTAL -- Regulation and Licensing
41.0
29.5
6.0
76.5
(-01) Professional Regulation

(-02) Public Service Commission
(-03) Public Advocate
76.5
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
910.8
3.8
284.6
32.4
31.0
GF
938.2
Fiscal Year 2017

$ Line Item
ASF
910.8
3.8
284.6
32.4
31.0
14.8
10.0
15.0
60.0
1,347.6
1,347.6
1,347.6
6,086.3
4,203.0
991.2
11,280.5
21
953.0
953.0
1,347.6
1,347.6
6,086.3
4,103.0
991.2
11,180.5
953.0
GF
967.3
14.8
10.0
15.0
60.0
1,347.6
982.1
982.1
6,817.5
151.4
3,999.8
4.0
67.9
70.4
6,717.5
151.4
3,999.8
4.0
67.9
70.4
100.0
54.5
15.0
11,280.5
100.0
54.5
15.0
11,180.5
982.1

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
NSF
ASF
GF
ASF
107.0
105.0
(20-05-00) Corporations
Personnel Costs
Travel
Capital Outlay
Other Items:
Computer Time Costs
Technology Infrastructure Fund
TOTAL -- Corporations
107.0
107.0
105.0
105.0
(-01) Corporations
107.0
105.0
5.4
14.1
29.5
5.4
14.1
(20-06-00) Historical and Cultural Affairs

Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Museum Operations
Museum Conservation Fund
Conference Center Operations
Museum Sites
Dayett Mills
29.5 TOTAL -- Historical and Cultural Affairs
5.4
5.4
14.1
14.1
29.5
29.5
5.4
5.4
14.1
14.1
29.5
(-01) Office of the Director
5.4
14.1
29.5
5.4
14.1
GF
20,766.5
20,766.5
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
7,276.3
27.0
3,525.2
63.0
505.0
7,276.3
27.0
4,225.2
63.0
505.0
1,870.0
7,500.0
20,766.5
1,870.0
8,100.0
22,066.5
22,066.5
22,066.5
29.5
993.6
8.2
312.6
49.9
14.1
0.2
2,104.6
1.3
93.6
313.3
38.6
3.0
943.6
8.2
312.6
49.9
14.1
0.2
24.0
9.5
32.1
29.6
12.6
1,452.9
1,452.9
1,452.9
22
GF
2,617.9
2,617.9
1,402.9
1,402.9
2,654.4
2,654.4
30.0
2,617.9
2,154.6
1.3
93.6
299.8
38.6
3.0
24.0
9.5
32.1
29.6
12.6
1,402.9
30.0
2,654.4

Fiscal Year 2016
Personnel
NSF
ASF
GF
NSF
ASF
GF
3.0
2.0
3.0
3.0
2.0
(20-07-00) Arts
3.0
Personnel Costs
Travel
Other Items:
Art for the Disadvantaged
Delaware Art
Delaware Arts Trust Fund
3.0 TOTAL -- Arts
3.0
3.0
2.0
2.0
3.0
3.0
3.0
3.0
2.0
2.0
3.0
7.0
4.0
4.0
7.0
4.0
3.0
2.0
3.0
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
3.0
2.0
7.0
4.0
4.0
7.0
4.0
(20-08-00) Libraries
Personnel Costs
Travel
Capital Outlay
Other Items:
Library Standards
Delaware Electronic Library
DELNET - Statewide
Public Education Project
4.0 TOTAL -- Libraries
7.0
7.0
4.0
4.0
4.0
4.0
7.0
7.0
4.0
4.0
4.0
(-01) Libraries
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
167.2
600.0
1,600.0
2,367.2
2,367.2
2,367.2
951.2
951.2
2,317.2
2,317.2
23
3,554.8
3,554.8
2,496.0
2,496.0
271.7
0.9
57.4
1.0
10.0
610.2
951.2
ASF
117.2
600.0
1,600.0
2,317.2
GF
278.9
0.9
57.4
1.0
10.0
610.2
958.4
958.4
958.4
4.0
2,496.0
2,496.0
GF
Fiscal Year 2017

$ Line Item
3,620.4
3,620.4
285.2
383.4
0.5
56.8
19.6
6.0
285.2
389.4
0.5
56.4
19.6
6.0
1,760.8
350.0
50.0
50.0
2,496.0
2,503.5
1,760.8
350.0
50.0
50.0
2,496.0
2,563.5
585.0
3,554.8
585.0
3,620.4

Fiscal Year 2016
Personnel
NSF
ASF
NSF
ASF
GF
ASF
82.0
143.0
82.0
(20-09-00) Veterans Home

143.0
Personnel Costs
Travel
Energy
Capital Outlay
143.0 TOTAL -- Veterans Home
82.0
82.0
143.0
143.0
82.0
82.0
143.0
(-01) Veterans Home
82.0
16.9
GF
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
143.0
82.0
36.0
36.0
36.0
36.0
(20-15-00) State Banking Commission

Personnel Costs
Travel
Capital Outlay
TOTAL -- State Banking Commission
36.0
36.0
36.0
36.0
(-01) State Banking Commission

347.1
243.0 TOTAL -- DEPARTMENT OF STATE
349.1
242.0
16.9
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
3,901.0
542.6
766.6
5,210.2
5,210.2
5,210.2
12,093.5
12,093.5
5,510.2
5,510.2
GF
9,290.8
3.4
1,290.4
551.3
857.0
100.6
12,093.5
4,201.0
542.6
766.6
5,510.2
GF
9,562.7
3.4
1,289.7
523.3
857.0
100.6
12,336.7
2,758.2
80.0
755.0
20.0
67.5
3,680.7
3,680.7
3,680.7
52,252.6
24
ASF
12,336.7
12,336.7
2,858.2
80.0
755.0
20.0
67.5
3,780.7
3,780.7
3,780.7
Fiscal Year 2017

$ Line Item
24,654.8
54,017.6
25,111.7

(25-00-00) DEPARTMENT OF FINANCE
Fiscal Year 2016
Personnel
NSF
ASF
GF
NSF
ASF
GF
35.0
16.0
35.0

16.0
Personnel Costs
Travel
Other Items:
Information System Development
Escheat
Escheat Enforcement
35.0
35.0
16.0
16.0
35.0
35.0
16.0
(-01) Office of the Secretary
10.3
46.7
10.3
10.3
46.7
10.3
(25-05-00) Accounting
Personnel Costs
Travel
Capital Outlay
Other Item:
ERP Operational Funds
45.7 TOTAL -- Accounting
10.3
10.3
46.7
46.7
10.3
10.3
45.7
(-01) Accounting
16.0
17.0
18.0
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
17.0
18.0
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
1,610.0
3.5
114.5
3.7
47,549.7
47,549.7
1,731.7
1,731.7
47,775.7
47,775.7
25
5,436.4
5,436.4
840.4
840.4
1,647.1
3.5
114.5
3.7
1,731.7
3,150.6
2,625.1
42,000.0
47,775.7
1,768.8
809.9
12.0
12.0
1.5
5.0
3,792.4
1.5
316.4
10.3
37.8
809.9
12.0
12.0
1.5
5.0
3,885.3
1.5
316.4
10.3
37.8
840.4
1,278.0
5,436.4
840.4
1,278.0
5,529.3
1,768.8
1,768.8
45.7
840.4
840.4
2,924.6
2,625.1
42,000.0
47,549.7
GF
5,529.3
5,529.3

(25-00-00) DEPARTMENT OF FINANCE
Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
NSF
ASF
GF
ASF
46.0
46.0
79.0
46.0
46.0
(25-06-00) Revenue
79.0
Personnel Costs
Travel
Energy
Capital Outlay
Other Item:
Delinquent Collections
79.0 TOTAL -- Revenue
46.0
46.0
79.0
79.0
46.0
46.0
79.0
(-01) Revenue
79.0
61.0
61.0
61.0
61.0
(25-07-00) State Lottery Office

Personnel Costs
Travel
Capital Outlay
TOTAL -- State Lottery Office
61.0
61.0
61.0
61.0
(-01) State Lottery Office

152.3
141.7
152.3
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
5,815.0
5.0
1,053.1
8.4
96.4
207.2
7,189.8
7,189.8
7,189.8
7,189.8
7,185.1
7,185.1
8,384.8
8,384.8
7,185.1
140.7 TOTAL -- DEPARTMENT OF FINANCE
8,384.8
8,384.8
7,328.5
4,168.2
50.0
49,530.6
54.9
219.5
54,023.2
54,023.2
54,023.2
110,798.1
26
5,959.5
5.0
1,052.0
8.4
96.4
207.2
7,328.5
7,328.5
4,468.2
50.0
50,425.6
54.9
219.5
55,218.2
55,218.2
55,218.2
GF
14,353.2
111,024.1
14,626.6

(35-00-00) DEPARTMENT OF HEALTH AND SOCIAL SERVICES
Fiscal Year 2016
Personnel
NSF
103.2
ASF
34.0
GF
517.7
Fiscal Year 2017

Personnel
NSF
103.7
ASF
34.0
103.2
34.0
517.7
103.7
34.0
3.0
100.2
0.5
33.5
4.0
99.7
0.5
33.5
103.2
34.0
48.5
205.2
264.0
517.7
103.7
34.0
75.6
108.8
106.3
Fiscal Year 2016

$ Program
GF
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
517.2
Personnel Costs
Travel
Energy
Capital Outlay
Tobacco Fund:
Money Follows the Person
Autism Supports
Other Items:
DIMER Operations
DIDER Operations
Revenue Management
Program Integrity
Nurse Recruitment
Birth to Three Program
EBT
Operations
DHSS/IRM
IRM License and Maintenance
Dashboard Maintenance User Fee
517.2 TOTAL -- Administration
Fiscal Year 2017

$ Line Item
ASF
GF
ASF
GF
1,898.4
15.5
1,070.6
212.5
134.7
85.0
28,543.4
1,898.4
15.5
1,070.6
212.5
134.7
85.0
29,390.4
5,450.5
2.0
814.5
1.2
32.0
5,339.3
2.0
761.5
1.2
32.0
500.0
1,930.2
456.3
269.2
232.8
500.0
269.2
232.8
15.0
3,534.6
436.8
1,406.7
2,450.0
500.0
196.0
6,954.7
1,406.7
8,557.4
(35-02-00) Medicaid and Medical Assistance

Personnel Costs
Travel
Energy
Capital Outlay
4,852.7
21,189.5
17,564.6
43,606.8
696.0
6,954.7
1,406.7
9,057.4
43,606.8
64.0
250.0
9,057.4
39,936.8
2,664.1
19,870.3
17,402.4
39,936.8
5,186.7
0.1
4,240.4
30.1
35.7
6.6
27
15.0
3,926.6
436.8
1,406.7
2,450.0
2,422.3
250.0
8,557.4
46.5
215.7
(-20) Management Services
255.0
(-30) Facility Operations
78.1
Fiscal Year 2016

$ Line Item
5,193.2
0.1
3,964.4
29.3
35.7
6.6

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
Fiscal Year 2016

$ Program
GF
ASF
106.3
1.0
75.6
108.8
1.0
Tobacco Fund:
Prescription Drug Program
Medical Assistance Transition
Medicaid
Money Follows the Person
Delaware Healthy Children Program
Cancer Council Recommendations:
Breast and Cervical Cancer Treatment
Other Items:
Medicaid
Medicaid for Workers with Disabilities
Medicaid/NonState
DOC Medicaid
Medicaid Other
DPH Fees
Delaware Healthy Children Program
Delaware Healthy Children Program Premiums
Delaware Healthy Children Program - DSCYF
Cost Recovery
Renal
Medicaid Long Term Care
Disproportionate Share Hospital
Nursing Home Quality Assessment
Technology Operations
78.1 TOTAL -- Medicaid and Medical Assistance
106.3
106.3
1.0
1.0
75.6
75.6
108.8
108.8
1.0
1.0
78.1
(-01) Medicaid and Medical Assistance
208.5
50.0
343.0
206.5
50.0
1.0
1.0
335.0
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
ASF
2,500.0
3,120.0
667.0
800.0
1,936.3
380.0
335.0
682,320.8
23,000.0
47.5
200.0
1,500.0
500.0
300.0
GF
752,301.2
1,462.2
600.0
800.0
275.1
600.0
800.0
275.1
729.5
20,115.0
729.5
20,115.0
3,901.4
10,800.0
697,913.5
697,913.5
70,695.9
70,695.9
3,901.4
14,000.0
67,416.7
697,913.5
70,695.9
470.4
211.9
22,728.4
3,507.8
373.0
897.5
24.9
470.4
211.9
1,211.3
767,372.7
767,372.7
767,372.7
60.0
519.4
2,083.0
284.0
28
GF
Fiscal Year 2017

$ Line Item
2,500.0
3,891.3
600.0
810.0
2,297.8
21,800.0
47.5
200.0
1,500.0
500.0
300.0
67,416.7
67,416.7
(35-05-00) Public Health

Personnel Costs
Energy
Capital Outlay
Tobacco Fund:
Personnel Costs
Diabetes
GF
Fiscal Year 2017

$ Program
60.0
489.0
3,521.7
267.4
22,650.9
2,955.8
358.1
897.5
24.9

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
Fiscal Year 2016

$ Program
GF
ASF
New Nurse Development
Public Access Defibrillation Initiative
Cancer Council Recommendations
Pilot Projects
Other Items:
Rodent Control
Tuberculosis
Child Development Watch
Preschool Diagnosis and Treatment
Immunizations
School Based Health Centers
Hepatitis B
Needle Exchange Program
Rabies Control
Vanity Birth Certificates
Public Water
Medicaid Enhancements
Infant Mortality
Medicaid AIDS Waiver
Family Planning
Newborn
Indirect Costs
Child Health
Food Inspection
Food Permits
Medicaid Contractors/Lab Testing and Analysis
Water Operator Certification
Health Statistics
Infant Mortality Task Force
J-1 VISA
HFLC
Distressed Cemeteries
Plumbing Inspection
Cancer Council
Gift of Life
Delaware Organ and Tissue Program
Developmental Screening
Uninsured Action Plan
Health Disparities
29
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
2,078.5
63.6
8,688.1
420.9
GF
Fiscal Year 2017

$ Line Item
ASF
1,956.9
59.9
8,229.8
396.3
50.0
115.0
687.7
GF
50.0
115.0
687.7
66.0
118.2
4,859.5
40.0
230.5
222.0
14.7
60.0
205.0
150.0
948.4
325.0
1,620.0
1,085.0
1,582.3
21.0
575.0
1,155.0
22.0
1,200.0
66.0
118.2
3,947.6
40.0
230.5
14.7
60.0
205.0
150.0
948.4
325.0
1,620.0
1,085.0
1,582.3
21.0
575.0
1,155.0
22.0
1,200.0
4,668.4
13.5
30.0
100.0
400.0
4,668.4
13.5
100.0
400.0
331.3
36.8
7.3
115.3
234.1
50.6
331.3
36.8
7.3
115.3
234.1
50.6

Fiscal Year 2016
Personnel
NSF
ASF
1.7
GF
0.3
14.0
5.0
Fiscal Year 2017

Personnel
NSF
ASF
1.7
14.0
208.5
65.7
348.3
206.5
65.7
3.0
203.5
2.0
208.5
20.0
45.7
3.0
201.5
2.0
206.5
20.0
45.7
65.7
45.0
296.3
7.0
348.3
65.7
3.0
1.0
610.7
3.0
1.0
3.0
1.0
610.7
3.0
1.0
Fiscal Year 2016

$ Program
GF
0.3
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
Medical Marijuana
DIMES
5.0
Animal Welfare
Spay/Neuter Program
Sickle Cell
Nurse Family Partnership
Prescription Drug Prevention
340.3 TOTAL -- Public Health
45.0
(-10) Director's Office/Support Services
288.3
(-20) Community Health
7.0
(-30) Emergency Medical Services
5,023.9
23,995.3
63.6
29,082.8
(35-06-00) Substance Abuse and Mental Health

Personnel Costs
Travel
Energy
Capital Outlay
Tobacco Fund:
Transitional Housing for Detoxification
Heroin Residential Program
Delaware School Study
Limen House
Other Items:
Medicare Part D
TEFRA
DPC Disproportionate Share
DPC Industries
DOC Assessments
Kent/Sussex Detox Center
CMH Group Homes
Community Placements
Community Housing Supports
Substance Use Disorder Services
663.7 TOTAL -- Substance Abuse and Mental Health
663.7
3,841.1
36,260.4
1,200.6
41,302.1
5,023.9
24,752.5
59.9
29,836.3
Fiscal Year 2016

$ Line Item
ASF
480.1
GF
3,413.3
70.0
300.0
701.0
29,082.8
269.5
1,300.0
100.0
41,302.1
Fiscal Year 2017

$ Line Item
ASF
480.1
3,000.0
413.3
29,836.3
70.0
300.0
923.0
269.5
1,300.0
100.0
39,745.8
3,600.6
34,931.1
1,214.1
39,745.8
299.4
1,569.9
1,000.6
9.0
40,706.2
6.9
33,800.5
1,635.9
3,537.7
184.0
299.4
1,569.9
1,000.6
9.0
113.0
140.7
287.9
19.4
51.1
106.4
132.5
271.1
18.3
48.1
1,119.0
100.0
1,050.0
1,119.0
100.0
1,050.0
38.1
780.0
300.0
6,840.0
30
GF
44,267.9
6.9
29,961.0
1,542.6
3,537.7
184.0
38.1
780.0
300.0
7,258.2
22,600.9
2,725.0
950.0
113,443.4
6,804.3
7,258.2
21,600.9
1,975.0
5,400.0
115,772.3

Fiscal Year 2016
Personnel
NSF
0.2
1.0
0.8
1.0
3.0
ASF
1.0
1.0
GF
Fiscal Year 2017

Personnel
NSF
83.8
85.0
411.9
30.0
610.7
0.2
1.0
0.8
1.0
3.0
184.8
192.9
ASF
1.0
1.0
Fiscal Year 2016

$ Program
GF
ASF
83.8
86.0
(-20) Community Mental Health
463.9
(-30) Delaware Psychiatric Center
30.0
(-40) Substance Abuse
60.0
2,305.0
2,196.8
2,278.2
6,840.0
190.9
184.8
192.9
(35-07-00) Social Services

Personnel Costs
Travel
Energy
Capital Outlay
Tobacco Fund:
SSI Supplement
Other Items:
Cost Recovery
TANF Cash Assistance
TANF Child Support Pass Through
Child Care
Emergency Assistance
Employment and Training
General Assistance
186.8 TOTAL -- Social Services
190.9
190.9
184.8
184.8
192.9
192.9
186.8
(-01) Social Services
190.9
GF
5,655.0
58,169.9
32,571.2
17,047.3
113,443.4
Fiscal Year 2017

$ Program
ASF
60.0
2,305.0
2,196.8
2,242.5
6,804.3
GF
Fiscal Year 2016

$ Line Item
ASF
GF
2.0
36.3
21.5
186.8
1.0
45.5
ASF
GF
6,022.3
56,368.5
35,472.7
17,908.8
115,772.3
11,925.9
0.9
3,244.8
86.8
95.1
51.3
943.4
12,195.7
0.9
2,483.8
84.4
95.1
51.3
888.2
75.1
75.1
16,730.0
1,200.0
16,730.0
1,200.0
32,190.8
1,603.9
2,419.7
4,750.5
2,218.5
2,218.5
2,218.5
73,099.7
73,099.7
2,163.3
2,163.3
(35-08-00) Visually Impaired

Personnel Costs
Travel
Energy
2,163.3
32,291.0
109.9
1.5
31
73,099.7
32,190.8
1,603.9
2,419.7
5,289.7
5,094.5
78,239.8
78,239.8
78,239.8
TOTAL -- Temporary Assistance for Needy Families (TANF)

NSF appropriation
20.7
Fiscal Year 2017

$ Line Item
2,599.1
1.5
408.0
81.1
67.3
32,291.0
109.9
1.5
2,664.8
1.5
405.2
78.1
67.3

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
Fiscal Year 2016

$ Program
GF
ASF
20.7
2.0
36.3
21.5
1.0
Capital Outlay
Other Items:
BEP Unassigned Vending
BEP Independence
BEP Vending
45.5 TOTAL -- Visually Impaired
20.7
20.7
2.0
2.0
36.3
36.3
21.5
21.5
1.0
1.0
45.5
(-01) Visually Impaired Services
16.5
37.5
20.4
16.5
37.5
20.4
(35-09-00) Long Term Care Residents Protection

Personnel Costs
Travel
Energy
HFLC
49.6 TOTAL -- Long Term Care Residents Protection
16.5
16.5
37.5
37.5
20.4
20.4
49.6
(-01) Long Term Care Residents Protection
54.0
130.6
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
4.0
175.0
450.0
425.0
1,165.4
1,165.4
1,165.4
3,196.1
3,196.1
1,165.4
1,165.4
Fiscal Year 2017

$ Line Item
ASF
GF
39.1
4.0
39.1
3,196.1
175.0
450.0
425.0
1,165.4
3,256.0
3,256.0
3,256.0
49.6
2,297.1
0.3
120.3
9.1
15.4
2,442.2
2,442.2
2,442.2
30.0
30.0
2,923.5
0.3
119.8
8.5
15.4
30.0
30.0
3,067.5
3,067.5
3,067.5
(35-10-00) Child Support Enforcement Services

130.6
2.5
2.5
54.0
130.6
2.5
54.0
130.6
2.5
Personnel Costs
Travel
Energy
Capital Outlay
Other Item:
Recoupment
54.0 TOTAL -- Child Support Enforcement Services
130.6
130.6
2.5
2.5
54.0
54.0
130.6
130.6
2.5
2.5
(-01) Child Support Enforcement Services

54.0
2.5
1.0
522.0
1.8
1.0
508.7
188.0
9.6
2,274.1
30.0
23.0
162.9
25.0
2,712.6
2,712.6
2,712.6
(35-11-00) Developmental Disabilities Services

Personnel Costs
Travel
3,915.9
3,915.9
2,712.6
2,712.6
645.3
13.3
3,915.9
188.0
9.6
2,274.1
30.0
23.0
162.9
25.0
2,712.6
3,354.9
644.9
13.3
4,013.1
4,013.1
4,013.1
42.4
32
3,257.3
32,233.3
1.3
42.4
32,266.5
1.3

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
2.5
1.0
522.0
1.8
1.0
2.5
1.0
1.8
1.0
2.5
1.0
64.5
250.0
207.5
522.0
1.8
1.0
102.8
16.8
GF
102.8
16.8
16.8
16.8
102.8
102.8
16.8
16.8
(-30) State Service Centers

102.8
767.4
28.1
GF
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
3,619.0
1,042.1
886.7
15.0
59.4
Fiscal Year 2017

$ Line Item
ASF
42.4
300.0
4,862.9
5,205.3
5,096.8
20,887.3
40,712.4
66,696.5
42.4
300.0
4,859.4
5,201.8
300.0
4,803.5
5,205.3
7.8
320.1
231.3
64.1
39.8
1.1
28,898.0
66,696.5
300.0
4,803.5
5,201.8
28,522.0
66,303.9
5,857.2
0.1
1,489.7
891.9
80.6
7.3
7.8
320.1
231.3
64.1
39.8
6,056.6
0.1
1,385.9
851.9
80.6
7.3
663.1
398.0
433.7
1,658.6
70.0
50.3
10,993.0
5,220.2
20,402.8
40,680.9
66,303.9
102.8
398.0
433.7
1,658.6
70.0
663.1
663.1
663.1
(35-14-00) Services for Aging and Adults

with Physical Disabilities
663.1
Personnel Costs
Travel
10,887.1
10,887.1
663.1
663.1
10,887.1
10,993.0
10,993.0
44,192.2
1.9
33
GF
3,614.2
997.1
886.7
15.0
55.9
1.1
64.2
268.0
(-20) Stockley Center
176.5
(-30) Community Services
16.8
28.6
ASF
Fiscal Year 2017

$ Program
Energy
Capital Outlay
Tobacco Fund:
Family Support
Other Items:
Music Stipends
Assisted Living
Purchase of Community Services
508.7 TOTAL -- Developmental Disabilities Services
(35-12-00) State Service Centers

Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Family Support
Community Food Program
Emergency Assistance
Kinship Care
Hispanic Affairs
102.8 TOTAL -- State Service Centers
16.8
Fiscal Year 2016

$ Program
39,469.3
1.3

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
28.6
767.4
28.1
28.6
64.3
28.1
28.6
433.3
133.8
136.0
767.4
28.1
3,257.1
834.1
827.6
107.2
ASF
Fiscal Year 2016

$ Program
GF
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
Energy
Capital Outlay
Tobacco Fund:
Attendant Care
Caregivers Support
Respite Care
Other Items:
Community Based Services
Nutrition Program
Long Term Care
Long Term Care Prospective Payment
IV Therapy
Medicare Part D
Hospice
Respite Care
Senior Trust Fund
Medicare Part C - DHCI
Medicare Part C - EPBH
663.1 TOTAL -- Services for Aging and Adults
with Physical Disabilities
Fiscal Year 2016

$ Line Item
ASF
5.0
GF
12,448.3
2,128.5
2,308.6
69.3
603.8
141.5
17.0
500.0
Fiscal Year 2017

$ Line Item
ASF
5.0
568.5
133.2
16.0
3.0
789.9
249.1
69.5
559.0
1,824.3
25.0
500.0
(-01) Services for Aging and Adults with

Physical Disabilities
Administration/Community Services
430.3
(-20) Hospital for the Chronically Ill
(-30) Emily Bissell
157.0
(-40) Governor Bacon
106.2 3,209.8 TOTAL -- DEPARTMENT OF
HEALTH AND SOCIAL
SERVICES
34
1,277.3
12,839.3
1,232.7
13,385.6
2,492.9
234.9
5.0
4,010.1
30,182.6
10,338.2
8,940.7
62,300.8
2,727.8
30,629.4
5.0
3,965.5
11,130.4
55,145.4
3.0
789.9
249.1
69.5
559.0
1,824.3
25.0
110.0
75.8
GF
10,649.4
1,664.8
2,158.1
50.5
110.0
15.0
125.0
125.0
4,010.1
15.0
250.0
62,300.8
3,965.5
55,145.4
127,871.9
1,118,804.1
132,295.6
1,183,846.3

(37-00-00) DEPARTMENT OF SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES
Fiscal Year 2016
Personnel
NSF
12.1
12.1
ASF
6.7
6.7
GF
183.0
183.0
Fiscal Year 2017

Personnel
NSF
10.3
10.3
ASF
4.2
4.2
3.0
6.5
0.8
4.2
2.5
6.7
9.0
23.5
26.1
16.2
19.0
71.0
18.2
183.0
10.3
4.2
72.5
144.5
4.0
35.2
3.0
6.8
0.8
4.2
1.5
12.1
4.0
Fiscal Year 2016

$ Program
GF
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
(37-01-00) Management Support Services

185.3
Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
MIS Development
K-5 Early Intervention
Agency Operations
Population Contingency
Services Integration
185.3 TOTAL -- Management Support Services
ASF
422.8
GF
15,834.3
24.7
3,578.8
21.6
326.1
46.8
Fiscal Year 2017

$ Line Item
ASF
422.8
646.6
54.1
140.0
2,500.0
2,922.8
7.0
23.5
26.4
(-20) Fiscal Services
16.2
(-25) Facilities Management
19.0
(-30) Human Resources
71.0
(-40) Education Services
22.2
(-50) Management Information Systems
181.8
Fiscal Year 2016

$ Line Item
2,500.0
171.4
251.4
2,922.8
(37-04-00) Prevention and Behavioral Health Services

Personnel Costs
Travel
Energy
Capital Outlay
Tobacco Fund:
Prevention Programs for Youth
35
1,119.7
2,379.0
1,957.7
3,324.1
1,453.2
7,195.4
3,305.0
20,734.1
2,500.0
171.4
251.4
2,922.8
GF
16,055.8
24.7
3,628.9
21.6
326.1
46.8
646.6
54.1
140.0
2,500.0
61.1
20,734.1
2,922.8
61.1
21,005.7
924.8
2,436.7
2,019.9
3,408.0
1,492.3
7,373.8
3,350.2
21,005.7
4,568.1
10.5
13,527.9
96.4
39.9
11,147.9
4.9
19,352.0
129.0
214.1
7.7
4,568.1
10.5
13,527.9
96.4
37.6
12,856.5
4.9
19,346.9
126.2
214.1
7.7

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
2.0
58.0
4.0
72.5
204.5
4.0
35.2
1.0
3.0
63.5
5.0
4.0
1.0
3.0
30.7
2.5
2.0
4.0
72.5
49.0
66.0
19.0
70.5
204.5
4.0
35.2
4.0
368.0
4.0
4.0
368.0
4.0
12.0
86.0
270.0
368.0
4.0
4.0
27.9
18.9
300.4
GF
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
Other Items:
2.0
Birth to Three Program
58.0
K-5 Early Intervention
MIS Maintenance
Targeted Prevention Programs
Middle School Behavioral Health Consultants
241.8 TOTAL -- Prevention and Behavioral Health Services
81.8
(-10) Managed Care Organization
68.5
(-20) Prevention/Early Intervention
21.0
(-30) Periodic Treatment
70.5
(-40) 24 Hour Treatment
Fiscal Year 2016

$ Line Item
ASF
16.0
18,258.8
5,233.2
1,072.8
5,739.9
6,212.9
18,258.8
4,466.7
10,234.1
11,735.4
14,172.9
40,609.1
5,233.2
1,070.5
5,739.9
6,212.9
18,256.5
301.5
813.2
19,014.3
22,352.2
42,179.7
(37-06-00) Family Services

Personnel Costs
Travel
Energy
Capital Outlay
16.0
2,225.0
3,012.0
40,609.1
18,256.5
2,225.0
3,012.0
42,309.8
26,135.0
18.6
14,445.5
889.2
1,437.4
7.4
42,933.1
916.7
19,136.2
22,880.2
42,933.1
1,528.0
515.0
36
GF
133.0
4,383.5
25,345.3
18.6
14,433.8
937.2
1,437.4
7.4
42,179.7
13.0
85.0
270.0
(-50) Secure Care
18.9
ASF
5,835.5
10,390.8
11,776.2
14,307.3
42,309.8
(37-05-00) Youth Rehabilitative Services

Personnel Costs
Travel
Energy
Capital Outlay
368.0 TOTAL -- Youth Rehabilitative Services
4.0
GF
Fiscal Year 2017

$ Line Item
133.0
4,383.5
368.0
4.0
28.8
Fiscal Year 2016

$ Program
20,646.5
22.9
2,827.4
5.2
93.0
15.3
1,528.0
21,341.0
22.9
2,806.6
5.2
93.0
15.3

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
Fiscal Year 2016

$ Program
GF
27.9
18.9
300.4
28.8
18.9
Other Items:
Emergency Material Assistance
Child Welfare/Contractual Services
Pass Throughs
301.5 TOTAL -- Family Services
16.1
2.0
9.8
27.9
3.9
8.0
7.0
18.9
48.0
120.1
132.3
300.4
18.1
2.0
8.7
28.8
3.9
8.0
7.0
18.9
48.0
120.1
(-30) Intake/Investigation
133.4
(-40) Intervention/Treatment
48.0
98.1
1,055.9
47.1
58.3 1,096.6 TOTAL -- DEPARTMENT OF SERVICES

FOR CHILDREN, YOUTH AND
THEIR FAMILIES
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
2,043.0
304.7
646.0
1,092.3
2,043.0
6,764.8
7,991.7
36,786.4
51,542.9
304.7
646.0
577.3
1,528.0
31.0
26,711.3
1,190.3
51,542.9
ASF
1,528.0
GF
31.0
27,226.3
1,239.8
52,781.1
6,917.4
8,289.9
37,573.8
52,781.1
23,224.6
37
GF
Fiscal Year 2017

$ Line Item
155,065.8
22,707.3
159,029.7

(38-00-00) DEPARTMENT OF CORRECTION
Fiscal Year 2016
Personnel
NSF
ASF
GF
115.0
115.0
20.0
70.0
15.0
10.0
115.0
Fiscal Year 2017

Personnel
NSF
ASF
GF
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
115.0
Personnel Costs
Travel
Energy
Other Items:
Information Technology
Drug Testing
HOPE Commission
20.0
70.0
(-01) Office of the Commissioner

(-02) Human Resources/Employee
Development Center
15.0
(-10) Administrative Services
10.0
12.0
(38-02-00) Correctional Healthcare Services

Personnel Costs
Medical Services
Drug and Alcohol Treatment
Other Item:
Victim's Voices Heard
12.0 TOTAL -- Correctional Healthcare Services
12.0
12.0
12.0
(-01) Medical Treatment and Services
12.0
Fiscal Year 2016

$ Program
2,020.1
4,132.6
2,068.5
4,302.5
2,770.3
2,366.3
11,289.3
2,792.5
2,215.8
11,379.3
12.0
GF
Fiscal Year 2017

$ Line Item
ASF
7,410.0
9.4
1,696.4
183.8
166.2
7,685.3
9.4
1,693.9
176.0
166.2
1,485.5
88.0
250.0
11,289.3
1,310.5
88.0
250.0
11,379.3
959.8
341.7
983.4
341.7
56,185.8
7,250.2
341.7
341.7
341.7
38
64,420.8
64,420.8
341.7
341.7
69,030.1
69,030.1
GF
25.0
64,420.8
59,326.2
8,645.5
341.7
75.0
69,030.1

Fiscal Year 2016
Personnel
NSF
ASF
10.0
10.0
10.0
10.0
GF
Fiscal Year 2017

Personnel
NSF
ASF
Fiscal Year 2016

$ Program
GF
ASF
1,771.8
(38-04-00) Prisons
10.0 1,771.0
Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Emergency Preparedness
Gate Money
Prison Arts
JTVCC Fence
Central Supply Warehouse
Vehicles
10.0 1,771.0 TOTAL -- Prisons
6.0
695.0
378.0
96.0
356.0
57.0
15.0
4.8
88.0
76.0
1,771.8
6.0
(-01) Bureau Chief - Prisons
695.0
(-03) James T. Vaughn Correctional Center
378.0
(-04) Sussex Correctional Institution
96.0
(-05) Delores J. Baylor Correctional Institution
356.0
(-06) Howard R. Young Correctional Institution
57.0
(-08) Special Operations
10.0
15.0
(-09) Delaware Correctional Industries
4.0
(-11) Education
88.0
(-20) Food Services
76.0
(-40) Facilities Maintenance
10.0 1,771.0 TOTAL -- Internal Program Units
1,771.8
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
866.4
19.0
480.2
1,847.6
132.0
GF
Fiscal Year 2017

$ Line Item
ASF
132,309.3
15.4
3,795.2
7,276.6
11,123.3
99.4
866.4
19.0
480.2
1,847.6
91.5
23.6
19.0
83.9
23.0
95.0
3,345.2
39
3,345.2
3,345.2
990.9
57,383.4
31,057.2
8,243.6
27,188.9
7,182.3
1,301.9
802.4
15,223.5
5,489.6
154,863.7
3,345.2
3,345.2
1,005.1
59,188.1
32,214.7
8,526.4
28,092.7
7,378.3
1,359.1
713.8
15,454.5
5,708.0
159,640.7
154,863.7
GF
137,318.7
15.4
3,825.7
7,013.4
11,122.3
99.4
23.6
19.0
85.2
23.0
95.0
40.5
3,345.2
159,640.7

Fiscal Year 2016
Personnel
NSF
ASF
1.0
646.0
1.0
646.0
6.0
306.0
39.0
40.0
99.0
79.0
77.0
646.0
1.0
1.0
1.0
GF
10.0
2,544.8
Fiscal Year 2017

Personnel
NSF
ASF
Fiscal Year 2016

$ Program
GF
ASF
1.0
(38-06-00) Community Corrections

646.0
Personnel Costs
Travel
Energy
Capital Outlay
Other Item:
Riverview Cemetery Maintenance
646.0 TOTAL -- Community Corrections
1.0
6.0
345.0
1.0
40.0
99.0
79.0
77.0
646.0
1.0
1.0
(-01) Bureau Chief - Community Corrections

(-02) Probation and Parole
(-04) House Arrest
(-05) Central Offender Records
(-06) New Castle County Community Corrections
(-07) Sussex County Community Corrections
(-08) Kent County Community Corrections
10.0 2,544.0 TOTAL -- DEPARTMENT OF CORRECTION
40
95.0
437.7
95.0
627.7
GF
1,040.2
25,003.9
3,998.6
2,093.0
8,114.9
7,156.7
6,105.7
53,513.0
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
GF
5.0
95.0
40.0
392.7
95.0
46,231.0
18.3
5,346.9
1,191.1
584.3
101.4
5.0
95.0
40.0
392.7
95.0
48,109.1
18.3
5,401.0
1,084.4
583.8
101.4
627.7
40.0
53,513.0
627.7
40.0
55,338.0
1,051.4
30,192.0
95.0
437.7
95.0
627.7
2,163.5
8,245.4
7,387.5
6,298.2
55,338.0
4,314.6
284,086.8
4,314.6
295,388.1

(40-00-00) DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENTAL CONTROL
Fiscal Year 2016
Personnel
NSF
35.6
ASF
62.7
GF
56.7
NSF
39.6
ASF
56.7
35.6
62.7
56.7
39.6
56.7
0.5
14.0
15.8
18.7
2.0
5.5
9.0
11.0
0.5
14.0
15.8
3.0
1.0
6.4
10.7
35.6
11.5
10.0
5.6
19.8
62.7
10.5
56.7
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
3.0
11.5
10.0
12.0
10.1
39.6
19.4
56.7
GF
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF

55.7
Personnel Costs
Travel
Energy
Capital Outlay
Vehicles
Other Items:
Delaware Estuary
Non-Game Habitat
Coastal Zone Management
Special Projects/Other Items
Outdoor Delaware
Whole Basin Management/TMDL
Cost Recovery
RGGI LIHEAP
RGGI CO2 Emissions
RGGI Administration 10%
RGGI Reduction Project
Energy Assistance
RGGI Weatherization
SRF Future Administration
Other Items
Fiscal Year 2016

$ Line Item
Fiscal Year 2017

$ Line Item
ASF
GF
ASF
GF
3,411.1
30.9
1,079.6
77.5
157.8
51.2
30.0
4,996.5
6.6
104.4
655.0
82.2
3,411.1
30.9
1,079.6
77.5
157.8
51.2
30.0
5,085.3
6.6
103.5
623.7
82.2
68.0
20.0
15.0
15.0
105.0
314.7
20.0
780.0
10,140.0
1,560.0
1,560.0
652.8
68.0
20.0
15.0
15.0
105.0
314.7
20.0
780.0
10,140.0
1,560.0
1,560.0
100.0
1,560.0
5,750.0
330.0
27,007.8
1,854.9
248.8
1,056.8
16,005.2
618.3
5,780.0
1,443.8
27,007.8
19.7
2.0
5.5
9.0
9.0

(-02) Coastal Programs
(-04) Energy and Climate
(-06) Environmental Finance
10.5
(-07) Fiscal Management
41
3,805.8
316.3
733.7
465.8
327.7
1,016.2
6,665.5
1,854.9
248.8
1,056.8
16,005.2
618.3
5,780.0
1,443.8
27,007.8
3,926.6
330.6
778.3
491.0
139.4
1,056.2
6,722.1
6,665.5
652.8
100.0
1,560.0
5,750.0
330.0
27,007.8
6,722.1

Fiscal Year 2016
Personnel
NSF
55.7
ASF
99.5
GF
193.8
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
NSF
55.7
ASF
99.5
GF
ASF
(40-03-00) Office of Natural Resources

193.8
Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Center for Inland Bays
Water Resources Agency
Aquaculture
Spraying and Insecticides
Oyster Recovery Fund
Beaver Control, Phragmites and Deer Management
Boat Repairs
Non-Game Habitat
Natural Heritage Program
Clean Vessel Program
Duck Stamp
Junior Duck Stamp
Trout Stamp
Finfish Development
Fisheries Restoration
Northern Delaware Wetlands
Revenue Refund
Killens Pond Water Park
Biden Center
Beach Erosion Control Program
Sand Bypass System
Tax Ditches*
Director's Office Personnel
Director's Office Operations
Wildlife and Fisheries Personnel
42
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
6,671.0
45.8
3,493.8
66.9
1,010.6
132.7
16,516.5
5.2
2,742.3
907.2
752.8
2.0
Fiscal Year 2017

$ Line Item
ASF
GF
6,671.0
45.8
5,493.8
66.9
1,510.6
132.7
198.7
206.6
5.0
198.7
206.6
5.0
672.8
10.0
672.8
10.0
72.9
40.0
50.0
19.0
32.4
180.0
5.0
50.0
130.0
600.0
277.5
38.0
500.0
90.0
8,000.0
196.6
72.9
40.0
50.0
19.0
32.4
180.0
5.0
50.0
130.0
600.0
277.5
38.0
500.0
90.0
8,000.0
80.0
225.0
72.4
51.8
1,291.6
17,504.2
5.2
2,735.9
905.5
752.8
2.0
196.6
80.0
225.0
72.4
51.8
1,291.6

Fiscal Year 2016
Personnel
NSF
55.7
ASF
99.5
GF
193.8
11.5
57.0
96.5
32.8
38.5
45.7
11.4
4.0
51.6
55.7
99.5
193.8
*Pursuant to 7 Del. C. 3921
64.6
133.7
69.7
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
NSF
ASF
GF
ASF
55.7
99.5
Wildlife and Fisheries Operations

Enforcement Personnel
Enforcement Operations
Other Items
193.8 TOTAL -- Office of Natural Resources
11.5
32.8
11.4
55.7
59.0
37.5
3.0
99.5
94.5
(-02) Parks and Recreation
46.7
(-03) Fish and Wildlife
52.6
(-04) Watershed Stewardship
63.0
135.3
69.7
11,407.3
6,083.1
9,494.3
26,984.7
(40-04-00) Office of Environmental Protection

Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Polly Drummond Hill Yard Waste
Local Emergency Planning Committees
AST Administration
HSCA - Clean-up
HSCA - Administration
SARA
UST Administration
UST Contractor Certification
UST Recovered Costs
Stage II Vapor Recovery
Extremely Hazardous Substance Program
Environmental Response
Non-Title V
Enhanced I and M Program
Public Outreach
Tire Administration
Tire Clean-up
Board of Certification
Environmental Labs Personnel
Environmental Labs Expenditures
43
GF
9,412.5
5,900.8
7,265.3
22,578.6
Fiscal Year 2017

$ Program
ASF
13,907.3
6,083.1
9,494.3
29,484.7
GF
Fiscal Year 2016

$ Line Item
ASF
1,892.8
672.7
581.1
974.6
26,984.7
GF
22,578.6
Fiscal Year 2017

$ Line Item
ASF
1,892.8
672.7
581.1
974.6
29,484.7
GF
23,558.2
9,871.1
6,174.0
7,513.1
23,558.2
3,484.8
67.0
1,416.7
16.5
93.9
203.0
6,444.1
580.5
89.8
85.1
4.9
3,484.8
67.0
1,416.7
16.5
93.9
203.0
125.0
300.0
225.0
25,310.5
2,398.0
30.0
330.0
20.0
100.0
75.0
180.9
525.8
164.8
241.2
50.0
500.0
1,500.0
14.0
1,100.0
467.0
14.4
6,774.7
649.6
89.8
85.1
4.9
125.0
300.0
225.0
25,310.5
2,398.0
30.0
330.0
20.0
100.0
75.0
180.9
525.8
164.8
241.2
50.0
500.0
1,500.0
14.0
1,100.0
467.0
14.4

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
NSF
ASF
GF
ASF
64.6
133.7
69.7
63.0
135.3
Surface Water Personnel

Surface Water Expenditures
Groundwater Personnel
Groundwater Expenditures
Water Supply Personnel
Water Supply Expenditures
Wetlands Personnel
Wetlands Expenditures
Hazardous Waste Transporter Fees
Waste End Personnel
Waste End Assessment
Hazardous Waste Personnel
Hazardous Waste Fees
Solid Waste Transporter Personnel
Solid Waste Transporter Fees
Solid Waste Personnel
Solid Waste Fees
SRF Future Administration
Other Items
69.7 TOTAL -- Office of Environmental Protection
16.4
12.8
35.4
64.6
38.6
49.5
45.6
133.7
10.0
34.7
25.0
69.7
16.4
12.8
33.8
63.0
38.6
49.5
47.2
135.3
10.0
(-02) Air Quality
34.7
(-03) Water
25.0
(-04) Waste and Hazardous Substances
155.9
295.9
320.2
158.3
291.5
4,687.5
4,524.0
33,781.0
42,992.5
319.2 TOTAL -- DEPARTMENT OF NATURAL

RESOURCES AND
ENVIRONMENTAL CONTROL
GF
1,105.3
3,745.5
2,493.0
7,343.8
Fiscal Year 2017

$ Program
ASF
4,687.5
4,524.0
33,781.0
42,992.5
GF
Fiscal Year 2016

$ Line Item
ASF
237.2
96.8
339.0
207.5
220.9
201.0
318.4
202.0
141.6
280.4
73.7
180.0
32.5
121.4
21.2
75.0
25.0
450.0
954.8
42,992.5
7,343.8
ASF
237.2
96.8
339.0
207.5
220.9
201.0
318.4
202.0
141.6
280.4
73.7
180.0
32.5
121.4
21.2
75.0
25.0
450.0
954.8
42,992.5
GF
7,743.5
1,154.3
3,986.1
2,603.1
7,743.5
96,985.0
44
GF
Fiscal Year 2017

$ Line Item
36,587.9
99,485.0
38,023.8

(45-00-00) DEPARTMENT OF SAFETY AND HOMELAND SECURITY
Fiscal Year 2016
Personnel
NSF
40.3
40.3
ASF
11.5
11.5
2.0
4.5
29.3
5.0
4.0
Fiscal Year 2017

Personnel
GF
NSF
97.2
40.3
97.2
40.3
14.0
21.5
7.7
2.0
2.0
ASF
11.5
11.5
4.5
29.3
5.0
4.0
1.0
7.0
40.3
11.5
7.0
51.0
97.2
40.3
11.5
GF
Fiscal Year 2016

$ Program
ASF
97.2
Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Police Training Council
Real Time Crime Reporting
Local Emergency Planning Council
ITC Funds
Brain Injury Trust Fund
Fund to Combat Violent Crimes - State Police
Fund to Combat Violent Crimes - Local Law Enforcement
System Support
Hazardous Waste Cleanup
Resale - Communication Parts
Vehicles
Other Items
GF
15.0
21.5
6.7
2.0
1,596.4
1,873.6
749.1
168.1
20.0
194.9
(-20) Communication
(-30) Delaware Emergency Management Agency
(-40) Highway Safety
(-50) Developmental Disabilities Council
1.0
(-60) State Council for Persons with Disabilities
(-70) Division of Gaming Enforcement
51.0
(-80) Division of Forensic Science
45
4,350.0
1,885.6
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
2,005.0
39.0
613.3
15.0
47.0
10.0
GF
Fiscal Year 2017

$ Line Item
ASF
8,759.6
15.4
820.2
102.3
574.3
51.4
2,005.0
39.0
613.3
15.0
47.0
10.0
13.1
48.1
50.0
15.0
50.0
2,125.0
2,125.0
1,048.2
100.0
336.0
89.4
0.7
8,553.6
2,318.0
8,553.6
Fiscal Year 2017

$ Program
4,350.0
1,885.6
1,622.4
1,913.7
760.9
170.7
20.0
197.8
2,318.0
5,897.3
10,499.4
8,553.6
5,905.8
10,591.3
10,499.4
GF
8,861.0
15.4
810.7
102.3
574.3
51.4
13.1
48.1
50.0
15.0
50.0
2,125.0
2,125.0
1,048.2
100.0
336.0
89.4
0.7
8,553.6
10,591.3

Fiscal Year 2016
Personnel
NSF
ASF
Fiscal Year 2017

Personnel
GF
NSF
ASF
GF
ASF
1.0
94.0
1.0
(45-02-00) Capitol Police

94.0
Personnel Costs
Travel
Other Items:
Special Duty
School Safety Plans
94.0 TOTAL -- Capitol Police
1.0
1.0
94.0
94.0
1.0
1.0
94.0
(-10) Capitol Police
1.0
94.0
1.0
6.0
6.0
11.5
ASF
GF
2.0
ASF
GF
6,296.9
0.5
314.8
137.3
113.6
186.0
186.0
(-10) Office of the Alcoholic Beverage Control

Commissioner
1.5
Fiscal Year 2016

$ Line Item
72.4
5.0
6.0
2.0
GF
Fiscal Year 2017

$ Program
6,999.5
6,999.5
186.0
186.0
(45-04-00) Division of Alcohol and Tobacco

Enforcement
11.5
Personnel Costs
Travel
Capital Outlay
46
Fiscal Year 2017

$ Line Item
ASF
72.4
GF
6,334.5
0.5
314.8
137.3
113.6
186.0
250.0
6,999.5
186.0
250.0
7,037.1
8.0
72.9
3.0
83.9
493.3
0.5
6.6
7.1
507.5
8.0
72.9
3.0
83.9
418.9
0.5
6.5
7.1
433.0
43.1
2.8
36.6
10.0
1.0
1,045.6
0.5
102.0
25.2
2.5
43.1
2.8
36.6
10.0
1.0
1,048.0
0.5
108.4
25.2
2.5
7,037.1
7,037.1
(45-03-00) Office of the Alcoholic Beverage

Control Commissioner
5.0
Personnel Costs
Travel
5.0 TOTAL -- Office of the Alcoholic Beverage
Control Commissioner
6.0
1.5
Fiscal Year 2016

$ Program
83.9
507.5
83.9
433.0
83.9
507.5
83.9
433.0

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
4.0
ASF
4.0
1.5
6.0
11.5
1.5
6.0
1.5
6.0
11.5
1.5
6.0
1.5
6.0
11.5
1.5
6.0
40.2
81.0
830.8
41.2
62.0
40.2
8.0
89.0
830.8
41.2
10.0
72.0
Fiscal Year 2016

$ Program
GF
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
Tobacco Fund:
Personnel Costs
Travel
Other Items
11.5 TOTAL -- Division of Alcohol and Tobacco
Enforcement
Fiscal Year 2016

$ Line Item
ASF
265.0
5.0
111.2
35.1
110.0
619.8
11.5
(-10) Division of Alcohol and Tobacco

Enforcement
(45-06-00) State Police
Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Vehicles
Other Items
Crime Reduction Fund
Special Duty Fund
Fund to Combat Violent Crimes - State Police
851.8 TOTAL -- State Police
851.8
47
619.8
1,175.8
595.4
1,184.6
619.8
1,175.8
595.4
1,184.6
4,990.0
66.8
851.1
1,305.7
532.2
GF
Fiscal Year 2017

$ Line Item
ASF
280.0
1,175.8
98,394.6
5,124.2
75.0
5,088.5
20.8
91.7
20.2
110.0
595.4
3,907.4
66.8
851.1
1,305.7
532.2
2,692.0
112.5
1,184.6
101,724.8
5,112.2
75.0
5,010.8
20.8
2,704.0
112.5
110.0
6,069.2
13,927.5
GF
110.0
6,069.2
111,505.1
12,844.9
114,757.6

Fiscal Year 2016
Personnel
NSF
33.0
ASF
50.0
2.0
10.0
6.2
9.0
15.0
1.0
3.0
40.2
89.0
82.0
107.5
GF
62.0
6.0
358.0
153.0
48.0
24.0
9.8
40.0
12.0
95.0
13.0
10.0
830.8
1,039.5
Fiscal Year 2017

Personnel
NSF
33.0
ASF
30.0
2.0
10.0
6.2
9.0
18.0
1.0
3.0
1.0
41.2
72.0
83.0
90.5
Fiscal Year 2016

$ Program
GF
62.0
(-01) Executive
6.0
(-02) Building Maintenance and Construction
381.0
(-03) Patrol
153.0
(-04) Criminal Investigation
47.0
(-05) Special Investigation
25.0
(-06) Aviation
9.8
(-07) Traffic
39.0
(-08) State Bureau of Identification
11.0
(-09) Training
95.0
(-10) Communications
13.0
(-11) Transportation
10.0
(-12) Community Relations
1,059.5
TOTAL -- DEPARTMENT OF SAFETY AND

HOMELAND SECURITY
48
ASF
281.7
3,579.5
6,226.3
149.8
878.1
1,639.7
304.6
334.2
533.6
13,927.5
GF
7,286.3
506.1
47,638.6
19,118.9
8,007.2
5,225.6
1,216.1
3,008.3
2,032.1
7,985.5
7,786.9
1,693.5
111,505.1
Fiscal Year 2017

$ Program
ASF
281.7
2,379.5
6,226.3
149.8
878.1
1,757.1
304.6
334.2
533.6
12,844.9
GF
7,904.4
441.6
47,973.1
22,010.6
7,492.5
5,315.0
1,091.5
3,095.5
2,396.6
7,848.5
7,629.8
1,558.5
114,757.6
Fiscal Year 2016

$ Line Item
ASF
23,370.8
GF
130,687.3
Fiscal Year 2017

$ Line Item
ASF
22,263.8
GF
134,003.6

(55-00-00) DEPARTMENT OF TRANSPORTATION
Fiscal Year 2016
Personnel
NSF
TFO
TFC
Fiscal Year 2017

Personnel
NSF
TFO
10.0
34.0
10.0
34.0
34.0
50.0
34.0
50.0
9.0
9.0
9.0
9.0
24.0
24.0
24.0
77.0
Fiscal Year 2016

$ Line Item
TFC
ASF
Personnel Costs
Travel
Salary Contingency
TOTAL -- Office of the Secretary
GF
Fiscal Year 2017

$ Line Item
TFO
ASF
GF
TFO
986.8
10.1
10.8
3.0
366.8
1,377.5
2,199.9
24.1
103.8
6.5
366.8
2,701.1
2,172.1
4.0
1,852.7
7.0
4,035.8
3,221.2
7.1
3,392.4
1,338.6
228.2
8,187.5
(55-01-03) Public Community Relations

Personnel Costs
Travel
Capital Outlay
TOTAL -- Public Community Relations
918.4
10.0
75.0
21.0
1.0
1,025.4
933.1
10.0
75.0
21.0
1.0
1,040.1
24.0
(55-01-04) Human Resources

Personnel Costs
Travel
TOTAL -- Human Resources
1,590.6
8.2
280.0
63.2
1,942.0
1,626.6
8.2
278.4
61.2
1,974.4
117.0
TOTAL -- Office of the Secretary
8,380.7
13,903.1
(55-01-02) Finance
Personnel Costs
Travel
Energy
TOTAL -- Finance
49

Fiscal Year 2016
Personnel
NSF
TFO
TFC
58.0
Fiscal Year 2017

Personnel
NSF
TFO
TFC
18.0
48.0
9.0
48.0
48.0
9.0
48.0
ASF
(55-02-01) Technology and Support Services Innovation
Personnel Costs
Travel
Energy
Capital Outlay
TOTAL -- Technology and Support Services Innovation
18.0
58.0
Fiscal Year 2016

$ Line Item
(55-03-01) Planning
Personnel Costs
Travel
Energy
Capital Outlay
9.0 TOTAL -- Planning
9.0
681.0
29.0
681.0
681.0
29.0
681.0
(55-04-00) Maintenance and Operations

(55-04-70) Maintenance Districts
29.0
Personnel Costs
Travel
Energy
Capital Outlay
Snow/Storm Contingency
29.0
TOTAL -- Maintenance Districts
681.0
29.0
681.0
29.0 TOTAL -- Maintenance and Operations
50
GF
Fiscal Year 2017

$ Line Item
TFO
ASF
GF
TFO
3,331.1
41.2
15,123.7
1,338.6
761.0
361.9
20,957.5
1,216.3
24.1
13,635.0
536.3
361.9
15,773.6
4,076.7
25.4
920.7
10.0
102.0
15.0
5,149.8
4,150.4
25.4
920.7
10.0
102.0
15.0
5,223.5
37,577.5
36.9
5,922.1
2,289.5
8,893.2
244.5
10,000.0
64,963.7
38,537.4
16.9
7,291.6
2,084.5
7,608.2
210.0
10,000.0
65,748.6
64,963.7
65,748.6

Fiscal Year 2016
Personnel
NSF
TFO
TFC
Fiscal Year 2017

Personnel
NSF
TFO
Fiscal Year 2016

$ Line Item
TFC
ASF
(55-06-01) Delaware Transportation Authority
Delaware Transit Corporation
Transit Operations
Taxi Services Support "E & D"
Newark Transportation
Kent and Sussex Transportation "E & D"
TOTAL -- Delaware Transit Corporation
DTA Indebtedness
Debt Service
Transportation Trust Fund
General Obligation
TOTAL -- DTA Indebtedness
TOTAL -- Delaware Transportation Authority*

*Delaware Transportation Authority, 2 Del. C. c. 13
These funds, except the Regulatory Revolving Funds, are not deposited with the State Treasurer.
60.0
258.0
60.0
60.0
258.0
60.0
(55-08-00) Transportation Solutions

(55-08-30) Project Teams
258.0
Personnel Costs
Travel
Energy
Capital Outlay
258.0
TOTAL -- Project Teams
51
GF
Fiscal Year 2017

$ Line Item
TFO
ASF
GF
TFO
83,638.6
148.5
139.2
1,494.3
85,420.6
86,041.4
148.5
143.4
1,494.3
87,827.6
103,004.0
107.6
103,111.6
95,918.0
188,532.2
183,745.6
4,388.3
46.0
358.3
21.9
197.2
166.4
5,178.1
4,519.1
46.0
387.1
21.9
197.2
166.4
5,337.7
95,918.0

Fiscal Year 2016
Personnel
NSF
TFO
TFC
Fiscal Year 2017

Personnel
NSF
TFO
129.0
130.0
129.0
130.0
189.0
258.0
190.0
24.0
317.0
24.0
317.0
109.0
109.0
165.0
165.0
Fiscal Year 2016

$ Line Item
TFC
ASF
(55-08-40) Traffic
Personnel Costs
Energy
Capital Outlay
TOTAL -- Traffic
GF
Fiscal Year 2017

$ Line Item
TFO
ASF
GF
TFO
8,802.5
2,043.6
482.3
828.1
22.7
12,179.2
8,971.5
2,043.6
482.3
828.1
22.7
12,348.2
258.0 TOTAL -- Transportation Solutions
17,357.3
17,685.9
(55-11-00) Motor Vehicles

Personnel Costs
Travel
Capital Outlay
Motorcycle Safety
TOTAL -- Administration
1,734.9
6.1
632.1
23.1
68.1
154.0
2,618.3
17,254.1
38.1
3,066.8
693.4
93.1
154.0
21,299.5
(55-11-20) Driver Services

Personnel Costs
CDL Fees
TOTAL -- Driver Services
4,969.5
424.3
36.3
207.3
5,637.4
(55-11-30) Vehicle Services

Personnel Costs
Capital Outlay
Odometer Forms
Special License Plates
DMVT
TOTAL -- Vehicle Services
8,812.4
1,179.7
610.9
25.0
6.0
25.0
150.0
10,809.0
52

Fiscal Year 2016
Personnel
NSF
TFO
TFC
Fiscal Year 2017

Personnel
NSF
TFO
21.0
21.0
111.0
111.0
111.0
111.0
430.0
428.0
1,483.0
296.0
1,482.0
Fiscal Year 2016

$ Line Item
TFC
ASF
GF
Fiscal Year 2017

$ Line Item
TFO
ASF
GF
TFO
(55-11-50) Transportation Services

Personnel Costs
Travel
TOTAL -- Transportation Services
1,241.0
32.0
265.2
23.1
1,561.3
(55-11-60) Toll Administration

Personnel Costs
Travel
Energy
Capital Outlay
Contractual - E-ZPass Operations
TOTAL -- Toll Administration
5,000.0
5,000.0
6,322.9
6.0
1,876.9
411.3
366.3
41.0
4,910.2
13,934.6
5,000.0
5,000.0
6,503.1
6.0
1,876.9
411.3
366.3
41.0
4,910.2
14,114.8
5,000.0
34,560.6
5,000.0
35,414.3
5,000.0
339,901.8
5,000.0
337,494.6
TOTAL -- Motor Vehicles

296.0 TOTAL -- DEPARTMENT OF TRANSPORTATION
53

(60-00-00) DEPARTMENT OF LABOR
Fiscal Year 2016
Personnel
NSF
20.4
ASF
27.9
GF
4.7
Fiscal Year 2017

Personnel
NSF
20.4
ASF
27.9
Fiscal Year 2016

$ Program
GF
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
3.7
Personnel Costs
Travel
Energy
Capital Outlay
20.4
27.9
4.7
20.4
27.9
1.0
9.0
8.7
2.3
1.0
1.0
9.0
8.7
10.4
20.4
19.2
27.9
1.4
4.7
10.4
20.4
19.2
27.9
124.0
3.0
124.0
3.0
124.0
3.0
124.0
3.0
(60-06-00) Unemployment Insurance

Personnel Costs
Travel
Energy
Capital Outlay
Other Item:
Revenue Refund
TOTAL -- Unemployment Insurance
124.0
124.0
3.0
3.0
124.0
124.0
3.0
3.0
(-01) Unemployment Insurance

Fiscal Year 2016

$ Line Item
ASF
1,964.0
13.0
1,054.6
66.0
40.0
3,137.6
1.3
1.0

(-20) Office of Occupational and Labor Market
Information
1.4
(-40) Administrative Support
1,211.7
392.7
81.2
1,161.7
263.6
83.3
1,925.9
3,137.6
55.3
529.2
1,975.9
3,137.6
57.1
404.0
476.9
476.9
54
476.9
476.9
GF
326.7
175.8
11.7
15.0
529.2
Fiscal Year 2017

$ Line Item
ASF
1,964.0
13.0
1,054.6
66.0
40.0
3,137.6
188.3
0.1
210.9
1.0
2.5
2.2
188.3
0.1
210.9
1.0
2.5
2.2
71.9
476.9
71.9
476.9
GF
201.5
175.8
11.7
15.0
404.0

Fiscal Year 2016
Personnel
NSF
9.5
ASF
50.5
GF
11.0
9.5
50.5
11.0
6.0
6.5
37.0
11.0
2.5
3.0
9.5
50.5
124.5
5.5
Fiscal Year 2017

Personnel
NSF
9.5
ASF
53.5
9.5
53.5
6.5
37.0
14.0
2.5
5.0
11.0
3.0
9.5
53.5
2.0
124.5
5.5
Fiscal Year 2016

$ Program
GF
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
(60-07-00) Industrial Affairs

5.0
Personnel Costs
Travel
Energy
Capital Outlay
5.0 TOTAL -- Industrial Affairs
124.5
5.5
2.0
124.5
5.5
75.5
49.0
124.5
5.5
2.0
5.5
2.0
5.5
2.0
75.5
49.0
124.5
5.5
64.5
4.0
23.5
64.5
4.0
45.0
43.6
5,754.2
4,374.3
1,239.7
140.2
5,754.2
392.7
346.4
739.1
5,754.2
(60-09-00) Employment and Training

Personnel Costs
Travel
Energy
Other Items:
Summer Youth Program
Welfare Reform
670.4
62.9
5.8
739.1
4,167.7
21.3
1,476.6
45.0
43.6
5,754.2
GF
323.5
29.9
353.4
895.6
4,380.3
895.6
4,382.6
895.6
4,380.3
895.6
4,382.6
221.2
75.0
126.4
0.5
3,615.8
76.9
221.2
75.0
128.7
0.5
3,615.8
76.9
895.6
560.7
4,380.3
895.6
560.7
4,382.6
301.6
5.0
102.9
20.0
1,174.0
3.4
648.4
0.9
21.4
625.0
959.0
55
ASF
353.4
353.4
599.4
(-10) Vocational Rehabilitation Services

(-20) Disability Determination Services
GF
Fiscal Year 2017

$ Line Item
4,374.3
1,239.7
140.2
2.0
27.5
ASF
4,167.7
31.3
1,466.6
(-01) Office of Workers' Compensation

(-02) Office of Labor Law Enforcement
(-03) Occupational Safety and Health
Administration/Bureau of Labor Statistics
5.0
(-04) Anti-Discrimination
(60-08-00) Vocational Rehabilitation
Personnel Costs
Travel
Other Item:
Sheltered Workshop
2.0 TOTAL -- Vocational Rehabilitation
Fiscal Year 2016

$ Line Item
599.4
301.6
5.0
102.9
20.0
1,551.7
3.4
831.1
6.7
21.4
625.0
959.0

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
Fiscal Year 2016

$ Program
GF
64.5
4.0
23.5
64.5
4.0
Blue Collar Skills

Workforce Development
27.5 TOTAL -- Employment and Training
64.5
64.5
4.0
4.0
23.5
23.5
64.5
64.5
4.0
4.0
27.5
(-20) Employment and Training Services
342.9
90.9
41.2
342.9
93.9
38.2 TOTAL -- DEPARTMENT OF LABOR
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
3,430.0
3,859.5
3,859.5
3,859.5
4,132.1
4,132.1
3,859.5
3,859.5
700.0
4,132.1
ASF
3,430.0
3,859.5
GF
700.0
4,698.3
4,698.3
4,698.3
14,123.8
56
GF
Fiscal Year 2017

$ Line Item
9,780.7
14,123.8
9,838.3

(65-00-00) DEPARTMENT OF AGRICULTURE
Fiscal Year 2016
Personnel
NSF
15.2
15.2
ASF
44.0
44.0
GF
80.8
80.8
Fiscal Year 2017

Personnel
NSF
15.2
15.2
ASF
44.0
44.0
Fiscal Year 2016

$ Program
GF
ASF
(65-01-00) Agriculture
80.8
Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Information, Education and Certification
Nutrient Management Planning
Poultry Litter Transport
Agriculture Advertising
Agriculture Development Program
Alternative Agriculture Projects
Plant Pest Survey and Control
Cover Crops
Poultry Health Surveillance
Carvel Center/Irrigation
Educational Assistance
Revenue Refund
Fingerprints
Fingerprinting
Equine Drug Testing
Research and Development
80.8 TOTAL -- Agriculture
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
Fiscal Year 2017

$ Line Item
ASF
GF
ASF
GF
4,329.1
119.5
1,174.1
16.1
212.2
310.8
6,143.2
6.3
468.3
18.7
118.2
21.0
4,329.1
119.5
1,174.1
16.1
212.2
310.8
6,321.5
6.3
502.7
18.7
118.2
21.0
172.5
411.8
246.0
25.0
79.6
15.0
10.0
55.4
500.0
60.0
15.0
7.7
110.0
75.5
1,169.5
75.0
7,614.5
57
8,351.0
172.5
411.8
246.0
25.0
79.6
15.0
10.0
55.4
500.0
80.0
15.0
7.7
110.0
75.5
1,169.5
75.0
7,614.5
8,583.7

(65-00-00) DEPARTMENT OF AGRICULTURE
Fiscal Year 2016
Personnel
NSF
6.2
4.0
1.0
2.0
0.5
1.0
ASF
2.0
11.0
2.5
10.0
6.0
0.5
GF
17.0
7.0
4.8
16.5
3.5
10.5
8.0
Fiscal Year 2017

Personnel
NSF
6.2
4.0
1.0
2.0
0.5
1.0
10.0
11.0
2.5
10.0
6.0
0.5
GF
17.0
7.0
4.8
16.5
3.5
10.5
8.0
10.0
15.2
2.0
44.0
9.0
3.5
1.0
80.8
15.2
44.0
80.8
0.5
ASF
2.0
Fiscal Year 2016

$ Program
(-02) Agriculture Compliance
(-03) Food Products Inspection
(-04) Forest Service
(-05) Harness Racing Commission
(-06) Pesticides
(-07) Planning
(-08) Plant Industries
(-09) Animal Health
(-10) Thoroughbred Racing Commission
(-11) Weights and Measures
(-12) Nutrient Management
(-13) Agricultural Lands Preservation Foundation
15.2
2.0
44.0
9.0
3.5
1.0
80.8
15.2
44.0
80.8 TOTAL -- DEPARTMENT OF AGRICULTURE
0.5
58
ASF
378.7
950.5
660.5
2,529.8
591.4
129.3
GF
2,513.4
519.3
462.5
1,194.4
316.5
799.9
628.8
1,865.5
508.8
7,614.5
Fiscal Year 2017

$ Program
ASF
378.7
950.5
660.5
2,529.8
591.4
129.3
GF
2,613.6
536.3
469.9
1,231.8
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
GF
324.6
819.1
646.8
1,865.5
653.0
1,216.0
47.2
8,351.0
508.8
7,614.5
670.3
1,223.1
48.2
8,583.7
7,614.5
8,351.0
7,614.5
8,583.7

(70-00-00) DEPARTMENT OF ELECTIONS
Fiscal Year 2016
Personnel
NSF
ASF
GF
42.0
42.0
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
NSF
ASF
GF
ASF
(70-01-01) State Election Commissioner

42.0
Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Voter Purging
Technology Development
Voting Machines
42.0 TOTAL -- State Election Commissioner
(70-02-01) New Castle County Elections
Travel
Energy
Other Item:
School Elections
TOTAL -- New Castle County Elections
(70-03-01) Kent County Elections
Energy
Other Items:
Mobile Registration
School Elections
TOTAL -- Kent County Elections
59
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
GF
3,236.1
1.0
193.5
10.0
9.4
0.8
3,324.3
1.0
198.3
9.7
9.4
0.8
15.0
20.0
115.0
3,600.8
15.0
20.0
115.0
3,693.5
6.0
272.9
28.8
7.7
6.0
281.1
27.1
7.7
158.4
473.8
158.4
480.3
161.7
12.0
3.5
194.6
12.0
3.5
2.0
37.8
217.0
2.0
37.8
249.9

(70-00-00) DEPARTMENT OF ELECTIONS
Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
NSF
ASF
GF
ASF
(70-04-01) Sussex County Elections
Travel
Capital Outlay
Other Items:
Mobile Registration
School Elections
TOTAL -- Sussex County Elections
42.0
42.0 TOTAL -- DEPARTMENT OF ELECTIONS
60
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
GF
2.2
29.1
12.7
2.0
2.2
29.1
12.7
2.0
2.1
38.8
86.9
2.1
38.8
86.9
4,378.5
4,510.6

(75-00-00) FIRE PREVENTION COMMISSION
Fiscal Year 2016
Personnel
NSF
ASF
27.2
27.2
0.5
GF
0.5
NSF
26.8
18.5
ASF
26.5
26.8
18.5
26.5
47.3
ASF
(75-01-01) Office of the State Fire Marshal

26.5
Personnel Costs
Travel
Energy
Capital Outlay
Other Items:
Juvenile Firesetter Intervention Program
Revenue Refund
26.5 TOTAL -- Office of the State Fire Marshal
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
0.5
GF
ASF
GF
1,745.2
34.0
366.8
2,228.6
1,745.2
34.0
366.8
2,235.9
81.0
196.2
50.0
50.0
(75-03-01) State Fire Prevention Commission

Personnel Costs
Travel
Other Items:
Statewide Fire Safety Education
Governor's Fire Safety Conference
3.0 TOTAL -- State Fire Prevention Commission
26.5
310.9
71.8
23.4
81.0
196.2
2.0
1.5
2,424.7
3.0
0.5
Fiscal Year 2017

$ Line Item
ASF
18.5
2.0
27.2
GF
(75-02-01) State Fire School

Personnel Costs
Energy
Capital Outlay
Other Items:
Stress Management
EMT Training
Local Emergency Planning Commission
18.5 TOTAL -- State Fire School
0.5
2.0
0.5
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
48.0 TOTAL -- FIRE PREVENTION COMMISSION
61
2,474.7
2,636.7
356.7
59.8
23.4
2.0
1.5
2,424.7
2,677.8
1,852.9
250.0
97.5
110.0
35.0
1,890.9
257.0
97.5
110.0
35.0
4.6
95.0
4.6
95.0
2,445.0
50.0
50.0
2,490.0
135.2
14.5
27.0
3.1
186.3
14.5
89.7
3.1
75.0
4.7
259.5
75.0
4.7
373.3
5,341.2
2,474.7
5,541.1

(76-00-00) DELAWARE NATIONAL GUARD
Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
NSF
ASF
GF
ASF
88.0
29.0
88.5
(76-01-01) Delaware National Guard

28.5
Personnel Costs
Travel
Energy
Other Items:
Unit Fund Allowance
Educational Assistance
28.5 TOTAL -- Delaware National Guard
88.0
29.0
88.5
28.5 TOTAL -- DELAWARE NATIONAL GUARD
88.0
29.0
88.5
62
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
GF
3,049.5
10.0
405.0
846.7
140.0
3,109.5
10.0
402.4
801.7
128.0
18.1
337.7
4,807.0
18.1
397.7
4,867.4
4,807.0
4,867.4

(77-00-00) ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS
Fiscal Year 2016
Personnel
NSF
ASF
GF
3.0
3.0
3.0
Fiscal Year 2016

$ Program
Fiscal Year 2017

Personnel
NSF
ASF
GF
ASF
(77-01-01) Advisory Council

for Exceptional Citizens
3.0
Personnel Costs
Travel
3.0 TOTAL -- Advisory Council
for Exceptional Citizens
3.0 TOTAL -- ADVISORY COUNCIL FOR
EXCEPTIONAL CITIZENS
63
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
GF
214.0
6.5
11.5
6.0
238.0
218.0
6.5
11.5
6.0
242.0
238.0
242.0

(90-00-00) HIGHER EDUCATION
Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
Fiscal Year 2016

$ Program
GF
ASF
(90-01-00) University of Delaware
(90-01-01) University of Delaware
Operations
Scholarships
Nursing Expansion
College of Business and Economics
College of Agriculture and Natural Resources
College of Arts and Sciences
College of Earth, Ocean and Environment
College of Health Sciences
College of Engineering
College of Education and Human Development
Other Programs
TOTAL -- University of Delaware
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
GF
90,141.8
10,355.7
250.0
1,701.5
5,308.5
3,019.1
814.4
530.3
792.2
2,426.2
1,399.2
116,738.9
91,767.5
10,355.7
250.0
1,737.3
5,405.4
3,079.0
831.1
546.8
808.9
2,476.4
1,420.1
118,678.2
1,751.0
127.3
1,878.3
1,793.3
127.3
1,920.6
TOTAL -- University of Delaware
118,617.2
120,598.8
(90-03-00) Delaware State University

(90-03-01) Operations
Operations
Nursing Expansion
Work Study
Mishoe Scholarships
Cooperative Extension
Cooperative Research
Title VI Compliance
Academic Incentive
General Scholarships
Athletic Grant
Aid to Needy Students
27,399.4
250.0
211.7
50.0
566.5
650.8
220.0
50.0
786.0
133.1
2,057.4
27,964.4
250.0
211.7
50.0
566.5
650.8
220.0
50.0
786.0
133.1
2,057.4
(90-01-02) Delaware Geological Survey

Operations
River Master Program
TOTAL -- Delaware Geological Survey
64

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
Fiscal Year 2016

$ Program
GF
ASF
Energy
TOTAL -- Operations
(90-03-05) Sponsored Programs and Research
TOTAL -- Delaware State University
49.0
42.0
42.0
49.0
42.0
76.0
218.0
76.0
218.0
76.0
218.0
76.0
218.0
71.0
162.0
71.0
162.0
71.0
162.0
71.0
162.0
76.0
204.0
76.0
204.0
76.0
204.0
76.0
204.0
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
2,195.9
34,570.8
Fiscal Year 2017

$ Line Item
ASF
GF
2,195.9
35,135.8
34,570.8
35,135.8
8,934.8
39.3
50.0
250.9
1,591.9
10,866.9
9,073.8
39.3
50.0
245.9
1,560.0
10,969.0
(90-04-02) Owens Campus

Personnel Costs
Environmental Training Center
Grants
Work Study
TOTAL -- Owens Campus
19,381.1
250.0
48.2
244.8
31.2
19,955.3
19,995.7
250.0
48.2
244.8
31.2
20,569.9
(90-04-04) Orlando J. George, Jr. George Campus

Personnel Costs
Grants
Work Study
TOTAL -- Orlando J. George, Jr. George Campus
13,744.2
392.8
199.8
32.5
40.1
14,409.4
14,152.7
392.8
199.8
32.5
40.1
14,817.9
(90-04-05) Stanton Campus

Personnel Costs
Grants
Work Study
TOTAL -- Stanton Campus
18,018.0
184.8
27.5
41.1
18,271.4
18,594.0
184.8
27.5
41.1
18,847.4
(90-04-00) Delaware Technical Community College

(90-04-01) Office of the President
49.0
Personnel Costs
Academic Incentive
Associate in Arts Program - Operations
Associate in Arts Program - Academic
49.0
TOTAL -- Office of the President
42.0
GF
Fiscal Year 2017

$ Program
65

Fiscal Year 2016
Personnel
NSF
ASF
GF
Fiscal Year 2017

Personnel
NSF
ASF
Fiscal Year 2016

$ Program
GF
94.0
152.0
94.0
152.0
94.0
152.0
94.0
152.0
359.0
785.0
359.0
ASF
(90-04-06) Terry Campus
Personnel Costs
Work Study
Grants
TOTAL -- Terry Campus
785.0 TOTAL -- Delaware Technical Community College

(90-07-01) Delaware Institute of Veterinary
Medical Education
Tuition Assistance
TOTAL -- Delaware Institute of Veterinary
Medical Education
359.0
785.0
359.0
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
ASF
GF
Fiscal Year 2017

$ Line Item
ASF
GF
12,791.8
218.3
21.7
21.0
13,052.8
13,243.6
218.3
21.7
21.0
13,504.6
76,555.8
78,708.8
261.9
261.9
785.0 TOTAL -- HIGHER EDUCATION
230,005.7
66
234,443.4

(95-00-00) DEPARTMENT OF EDUCATION
Fiscal Year 2016
Personnel
NSF
44.8
ASF
3.0
Fiscal Year 2017

Personnel
GF
NSF
148.2
39.1
ASF
3.0
1.0
Fiscal Year 2016

$ Program
GF
ASF
148.9
1.0
1.0
1.0
2.0
2.0
GF
Fiscal Year 2017

$ Program
ASF
GF
(95-01-00) Department of Education

Personnel Costs
Travel
Energy
Capital Outlay
State Board of Education
DCET Operations
DHEO Operations
Scholarships and Grants
Michael C. Ferguson Awards
SEED Scholarship
Inspire
Other Items:
Odyssey of the Mind
Infrastructure Capacity
Educator Accountability
P-20 Council
Teacher of the Year
Educator Certification and Development
Professional Standards Board
Student Assessment System
Student Standards and Assessment
State Testing Computers
Delaware Interscholastic Athletic Fund
Delaware Science Coalition
Parents as Teachers
Student Organization
World Language Expansion
College Access
SEED/Inspire Marketing
TOTAL -- Department of Education
44.8
5.0
150.2
39.1
5.0
150.9
44.8
44.8
5.0
5.0
150.2
150.2
39.1
39.1
5.0
5.0
150.9
(-01) Department of Education
Fiscal Year 2016

$ Line Item
Fiscal Year 2017

$ Line Item
ASF
ASF
850.0
1,442.0
215.0
2,507.0
2,507.0
2,507.0
67
50,639.8
50,639.8
2,342.0
2,342.0
52,151.8
52,151.8
GF
GF
18,282.9
14.5
750.3
75.0
38.4
33.2
223.1
148.8
301.2
3,142.8
300.0
4,594.0
1,610.9
18,638.8
14.5
750.3
72.1
38.4
33.2
223.1
148.8
301.2
3,142.8
300.0
5,656.6
1,610.9
51.0
600.0
2,400.0
11.7
58.6
160.8
164.5
6,050.1
329.6
2,650.0
51.0
600.0
1,750.0
11.7
58.6
160.8
164.5
5,916.5
329.6
2,650.0
1,010.3
1,121.6
222.4
1,938.9
2,805.2
1,500.0
50.0
50,639.8
850.0
1,442.0
50.0
2,342.0
1,010.3
1,121.6
222.4
1,938.9
3,685.2
1,500.0
50.0
52,151.8

Fiscal Year 2016
Personnel
NSF
ASF
GF
14,118.0
14,118.0
14,118.0
14,118.0
Fiscal Year 2017

Personnel
NSF
ASF
Fiscal Year 2016

$ Program
GF
ASF
(95-02-00) School District Operations
Division I Units (FY15 9,549)(FY16 9,738):
14,306.0
Personnel Costs
Cafeteria Funds
Division II Units (FY15 10,767) (FY16 10,965):
All Other Costs
Energy
Division III:
Equalization
Other Items:
General Contingency
School Improvement Funds
Other Items
Delmar Tuition
Technology Block Grant
Skills, Knowledge and Responsibility Pay Supplements
Educational Sustainment Fund
Teacher Compensation Reform
14,306.0 TOTAL -- School District Operations
14,306.0
(-01) Division Funding

(-02) Other Items
14,306.0 TOTAL -- Internal Program Units
GF
1,022,151.6
48,709.3
1,070,860.9
(95-03-00) Block Grants and Other Pass

Through Programs
Education Block Grants:
Adult Education and Workforce Training Grant
Professional Accountability and Instructional
Advancement Fund
Academic Excellence Block Grant
K-12 Pass Through Programs:
Children's Beach House
Summer School - Gifted and Talented
Delaware Institute for Arts in Education
Delaware Teacher Center
On-Line Periodicals
Achievement Matters Campaign
Career Transition
Delaware Geographic Alliance
68
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
Fiscal Year 2017

$ Line Item
ASF
ASF
GF
GF
864,925.0
13,211.8
921,872.9
13,211.8
29,754.9
24,766.7
30,298.6
25,219.6
89,493.2
91,355.0
9,101.6
2,500.0
527.6
186.7
2,250.0
5,992.5
28,150.9
1,070,860.9
9,282.0
2,500.0
527.6
186.7
2,250.0
5,992.5
28,150.9
1,000.0
1,131,847.6
8,849.6
6,746.0
8,849.6
6,746.0
38,753.8
38,753.8
52.1
140.0
111.7
422.7
574.2
110.5
58.9
46.1
52.1
140.0
111.7
422.7
574.2
110.5
58.9
46.1
1,081,957.9
49,889.7
1,131,847.6

Fiscal Year 2016
Personnel
NSF
ASF
Fiscal Year 2017

Personnel
GF
NSF
ASF
1.0
1.0
5.0
5.0
40.6
0.7
6.0
1.0
7.0
12.0
54.6
42.6
12.0
54.6
GF
ASF
41.8
2.0
1.0
7.0
Fiscal Year 2016

$ Program
2.0
0.7
0.7
0.7
1.0
7.0
6.0
1.0
7.0
12.0
55.8
43.8
12.0
55.8
Center for Economic Education

Speech Pathology
Gay Straight Alliance
Special Needs Programs:
Early Childhood Assistance
Unique Alternatives
Exceptional Student Unit - Vocational
Related Services for the Handicapped
Adolescent Day Program
Children Services Cost Recovery Project
Delaware School for the Deaf
Tech-Prep 2 + 2
First State School
Prison Education
Student Discipline Program
Early Childhood Initiatives
Interagency Resource Management Committee
Driver Training:
Driver's Education
TOTAL -- Block Grants and Other Pass
Through Programs
(-10) Education Block Grants
(-15) K-12 Pass Through Programs
(-20) Special Needs Programs
(-30) Driver Training
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
Fiscal Year 2017

$ Line Item
ASF
ASF
890.7
GF
203.3
800.0
9.5
6,149.3
8,872.0
360.0
2,870.7
36.0
1,668.8
203.3
800.0
9.5
890.7
2,559.5
84.1
2,643.6
54,349.4
2,529.0
35,958.6
1,982.8
94,819.8
2,559.5
84.1
2,643.6
1,982.8
94,819.8
88,435.5
88,435.5
88,435.5
88,435.5
69
40.0
503.6
314.5
4,503.7
5,335.2
16,255.9
265.4
84.1
2,643.6
2,033.8
103,918.5
54,349.4
2,529.0
45,006.3
2,033.8
103,918.5
(95-04-00) Pupil Transportation

Public School Transportation
TOTAL -- Pupil Transportation
(-01) Transportation
6,149.3
8,372.0
360.0
2,870.7
36.0
1,668.8
40.0
503.6
314.5
4,311.9
5,335.2
6,900.0
265.4
84.1
2,643.6
GF
91,393.9
91,393.9
91,393.9
91,393.9

Fiscal Year 2016
Personnel
NSF
ASF
Fiscal Year 2017

Personnel
GF
NSF
ASF
3.0
3.0
3.0
12.0
14,325.8
GF
ASF
GF
Fiscal Year 2017

$ Program
ASF
GF
Fiscal Year 2016

$ Line Item
Fiscal Year 2017

$ Line Item
ASF
ASF
(95-06-00) Delaware Advisory Council on

Career and Technical Education
3.0
Personnel Costs
Travel
3.0 TOTAL -- Delaware Advisory Council on
Career and Technical Education
3.0
44.8
Fiscal Year 2016

$ Program
264.9
2.8
57.2
3.3
328.2
3.0
(-01) Advisory Council
39.8
12.0
14,515.7
GF
328.2
328.2
TOTAL -- DEPARTMENT OF EDUCATION
268.4
2.8
57.2
3.3
331.7
331.7
331.7
5,150.6
70
GF
1,305,084.2
4,985.6
1,379,643.5

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FISCAL YEAR 2017 OPERATING BUDGET SUPPLEMENT

Fiscal Year 2017

Fiscal Year 2016

(01-01-01) General Assembly - House

(01-02-01) General Assembly - Senate

Fiscal Year 2017

Fiscal Year 2016

Fiscal Year 2017