Chapter 242 Formerly Senate Bill No
Total Page:16
File Type:pdf, Size:1020Kb
CHAPTER 242 FORMERLY SENATE BILL NO. 240 AN ACT MAKING APPROPRIATIONS FOR THE EXPENSE OF THE STATE GOVERNMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2021; SPECIFYING CERTAIN PROCEDURES, CONDITIONS AND LIMITATIONS FOR THE EXPENDITURE OF SUCH FUNDS; AND AMENDING CERTAIN PERTINENT STATUTORY PROVISIONS. BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF DELAWARE: Section 1. The several amounts named in this Act, or such part thereof as may be necessary and essential to the proper conduct of the business of the agencies named herein, during the fiscal year ending June 30, 2020 2021, are hereby appropriated and authorized to be paid out of the Treasury of the State by the respective departments and divisions of State Government, and other specified spending agencies, subject to the limitations of this Act and to the provisions of Title 29, Part VI, Delaware Code, as amended or qualified by this Act, all other provisions of the Delaware Code notwithstanding. All parts or portions of the several sums appropriated by this Act which, on the last day of June 2020 2021, shall not have been paid out of the State Treasury, shall revert to the General Fund; provided, however, that no funds shall revert which are encumbered pursuant to 29 Del. C. § 6521. The several amounts hereby appropriated are as follows: Approved June 30, 2020 INDEX - Section 1 PAGE LEGISLATIVE .................................................................................................................................................... 2 JUDICIAL ............................................................................................................................................................ 4 EXECUTIVE ....................................................................................................................................................... 8 DEPARTMENT OF TECHNOLOGY AND INFORMATION .................................................................. 11 OTHER ELECTIVE ................................................................................................................................... 13 LEGAL ....................................................................................................................................................... 15 DEPARTMENT OF HUMAN RESOURCES ........................................................................................... 16 DEPARTMENT OF STATE ............................................................................................................................. 18 DEPARTMENT OF FINANCE ........................................................................................................................ 22 DEPARTMENT OF HEALTH AND SOCIAL SERVICES ........................................................................... 24 DEPARTMENT OF SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES ............................ 31 DEPARTMENT OF CORRECTION ............................................................................................................... 33 DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENTAL CONTROL .......................... 35 DEPARTMENT OF SAFETY AND HOMELAND SECURITY .................................................................. 39 DEPARTMENT OF TRANSPORTATION ..................................................................................................... 42 DEPARTMENT OF LABOR ............................................................................................................................ 45 DEPARTMENT OF AGRICULTURE ............................................................................................................. 47 DEPARTMENT OF ELECTIONS ................................................................................................................... 48 FIRE PREVENTION COMMISSION.............................................................................................................. 49 DELAWARE NATIONAL GUARD ............................................................................................................... 50 ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS .......................................................................... 51 HIGHER EDUCATION .................................................................................................................................... 52 UNIVERSITY OF DELAWARE ........................................................................................................... 52 DELAWARE GEOLOGICAL SURVEY .............................................................................................. 52 DELAWARE STATE UNIVERSITY .................................................................................................... 52 DELAWARE TECHNICAL COMMUNITY COLLEGE .................................................................... 53 DELAWARE INSTITUTE OF VETERINARY MEDICAL EDUCATION ....................................... 53 DEPARTMENT OF EDUCATION .................................................................................................................. 54 i INDEX - Epilogue PAGE GENERAL .............................................................................................................................. (Sections 2 - 31) .......... 59 TOBACCO - MASTER SETTLEMENT AGREEMENT .................................................... (Sections 32 - 34) .......... 98 LEGISLATIVE ....................................................................................................................... (Sections 35 - 39) ........ 102 JUDICIAL ............................................................................................................................... (Sections 40 - 49) ........ 103 EXECUTIVE .......................................................................................................................... (Sections 50 - 77) ........ 106 TECHNOLOGY AND INFORMATION .............................................................................. (Sections 78 - 82) ........ 114 OTHER ELECTIVE ............................................................................................................... (Sections 83 - 87) ........ 116 LEGAL .................................................................................................................................... (Sections 88 - 96) ........ 118 HUMAN RESOURCES ......................................................................................................... (Sections 97 – 101) ..... 122 STATE ..................................................................................................................................... (Sections 102 - 119) .... 124 FINANCE ................................................................................................................................ (Sections 120 - 126) .... 129 HEALTH AND SOCIAL SERVICES ................................................................................... (Sections 127 - 174) .... 132 SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES .................................... (Sections 175 - 187) .... 146 CORRECTION ....................................................................................................................... (Sections 188 - 209) .... 149 NATURAL RESOURCES AND ENVIRONMENTAL CONTROL .................................. (Sections 210 - 226) .... 155 SAFETY AND HOMELAND SECURITY .......................................................................... (Sections 227 - 242) .... 159 TRANSPORTATION ............................................................................................................. (Sections 243 - 253) .... 163 LABOR ................................................................................................................................... (Sections 254 - 260) .... 166 AGRICULTURE .................................................................................................................... (Sections 261 - 266) .... 169 ELECTIONS ........................................................................................................................... (Sections 267 - 272) .... 171 NATIONAL GUARD ............................................................................................................. (Sections 273 - 274) .... 172 HIGHER EDUCATION ......................................................................................................... (Sections 275 - 287) .... 173 EDUCATION ......................................................................................................................... (Sections 288 - 362) .... 177 ii DEPARTMENTS Year ending June 30, 2021 1 (01-00-00) LEGISLATIVE 2 3 Personnel $ Program $ Line Item 4 NSF ASF GF ASF GF ASF GF 5 (01-01-01) General Assembly - House 6 32.0 Personnel Costs 5,946.4 7 Travel: 8 Other - Travel 40.3 9 Mileage - Legislative 70.0 10 Contractual Services 472.6 11 Supplies and Materials 35.0 12 Other Items: 13 Expenses - House Members 363.0 14 House Committee Expenses 15.0 15 32.0 TOTAL -- General Assembly - House 6,942.3 16 17 (01-02-01) General Assembly - Senate 18 25.0 Personnel Costs 4,024.4 19 Travel: 20 Other - Travel 19.8 21 Mileage - Legislative 42.3 22 Contractual Services 177.3 23 Supplies and Materials 45.0 24 Capital Outlay 15.0 25 Other Items: 26 Expenses - Senate Members 185.7 27 Senate Committee Expenses 35.0 28 25.0 TOTAL -- General Assembly - Senate 4,544.5 29 30 (01-05-01) Commission on Interstate Cooperation 31 Travel 9.0 32 Legislative Travel 20.0 33 Contractual Services 40.0 34 Supplies and