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DELAWARE STATE SENATE 150Th GENERAL ASSEMBLY SENATE

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DELAWARE STATE SENATE 150Th GENERAL ASSEMBLY SENATE SPONSOR: Sen. McBride & Rep. Schwartzkopf Poore Longhurst Townsend Mitchell McDowell Q. Johnson DELAWARE STATE SENATE 150th GENERAL ASSEMBLY SENATE BILL NO. 225 JANUARY 30, 2020 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: 1 Section 1. The several amounts named in this Act, or such part thereof as may be necessary and essential to 2 the proper conduct of the business of the agencies named herein, during the fiscal year ending June 30, 2020 2021, are 3 hereby appropriated and authorized to be paid out of the Treasury of the State by the respective departments and 4 divisions of State Government, and other specified spending agencies, subject to the limitations of this Act and to the 5 provisions of Title 29, Part VI, Delaware Code, as amended or qualified by this Act, all other provisions of the 6 Delaware Code notwithstanding. All parts or portions of the several sums appropriated by this Act which, on the last 7 day of June 2020 2021, shall not have been paid out of the State Treasury, shall revert to the General Fund; provided, 8 however, that no funds shall revert which are encumbered pursuant to 29 Del. C. § 6521. 9 The several amounts hereby appropriated are as follows: OMB:GOV Page 1 of 219 0211500027 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 - 30) .......... 59 TOBACCO - MASTER SETTLEMENT AGREEMENT .................................................... (Sections 31 - 32) ........ 114 LEGISLATIVE ....................................................................................................................... (Sections 33 - 36) ........ 117 JUDICIAL ............................................................................................................................... (Sections 37 - 46) ........ 118 EXECUTIVE .......................................................................................................................... (Sections 47 - 71) ........ 121 TECHNOLOGY AND INFORMATION .............................................................................. (Sections 72 - 76) ........ 128 OTHER ELECTIVE ............................................................................................................... (Sections 77 - 81) ........ 130 LEGAL .................................................................................................................................... (Sections 82 - 90) ........ 132 HUMAN RESOURCES ......................................................................................................... (Sections 91 – 95) ....... 136 STATE ..................................................................................................................................... (Sections 96 - 112) ...... 138 FINANCE ................................................................................................................................ (Sections 113 - 119) .... 143 HEALTH AND SOCIAL SERVICES ................................................................................... (Sections 120 - 167) .... 146 SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES .................................... (Sections 168 - 181) .... 160 CORRECTION ....................................................................................................................... (Sections 182 - 202) .... 164 NATURAL RESOURCES AND ENVIRONMENTAL CONTROL .................................. (Sections 203 - 219) .... 169 SAFETY AND HOMELAND SECURITY .......................................................................... (Sections 220 - 235) .... 173 TRANSPORTATION ............................................................................................................. (Sections 236 - 246) .... 177 LABOR ................................................................................................................................... (Sections 247 - 251) .... 180 AGRICULTURE .................................................................................................................... (Sections 252 - 257) .... 182 ELECTIONS ........................................................................................................................... (Sections 258 - 263) .... 184 NATIONAL GUARD ............................................................................................................. (Sections 264 - 265) .... 185 HIGHER EDUCATION ......................................................................................................... (Sections 266 - 279) .... 186 EDUCATION ......................................................................................................................... (Sections 280 - 350) .... 190 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
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