SPONSOR: Rep. Carson & Sen. Paradee Bentz Ennis Bolden Lockman Williams Sturgeon Briggs King Lawson Hensley Lopez HOUSE OF REPRESENTATIVES 151st GENERAL ASSEMBLY HOUSE BILL NO. 250 AN ACT MAKING APPROPRIATIONS FOR THE EXPENSE OF THE STATE GOVERNMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2022; 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, 2021 2022, 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 2021 2022, 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: CG : RAJ : JFC Page 1 of 234 Released: 06/18/2021 0211510009 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 - 33) .......... 59 TOBACCO - MASTER SETTLEMENT AGREEMENT .................................................... (Sections 34 - 36) ........ 117 LEGISLATIVE ....................................................................................................................... (Sections 37 - 41) ........ 121 JUDICIAL ............................................................................................................................... (Sections 42 - 50) ........ 122 EXECUTIVE .......................................................................................................................... (Sections 51 - 78) ........ 125 TECHNOLOGY AND INFORMATION .............................................................................. (Sections 79 - 83) ........ 133 OTHER ELECTIVE ............................................................................................................... (Sections 84 - 90) ........ 135 LEGAL .................................................................................................................................... (Sections 91 - 100) ...... 137 HUMAN RESOURCES ......................................................................................................... (Sections 101 - 105) .... 140 STATE ..................................................................................................................................... (Sections 106 - 123) .... 142 FINANCE ................................................................................................................................ (Sections 124 - 130) .... 147 HEALTH AND SOCIAL SERVICES ................................................................................... (Sections 131 - 185) .... 150 SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES .................................... (Sections 186 - 197) .... 167 CORRECTION ....................................................................................................................... (Sections 198 - 218) .... 170 NATURAL RESOURCES AND ENVIRONMENTAL CONTROL .................................. (Sections 219 – 237) ... 175 SAFETY AND HOMELAND SECURITY .......................................................................... (Sections 238 - 253) .... 179 TRANSPORTATION ............................................................................................................. (Sections 254 - 265) .... 183 LABOR ................................................................................................................................... (Sections 266 - 272) .... 187 AGRICULTURE .................................................................................................................... (Sections 273 - 278) .... 190 ELECTIONS ........................................................................................................................... (Sections 279 - 284) .... 192 FIRE PREVENTION COMMISSION................................................................................... (Section 285) ........... .193 NATIONAL GUARD ............................................................................................................. (Sections 286 - 287) .... 194 HIGHER EDUCATION ......................................................................................................... (Sections 288 - 301) .... 195 EDUCATION ......................................................................................................................... (Sections 302 - 384) .... 199 ii DEPARTMENTS Year ending June 30, 2022 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 34.0 Personnel Costs 6,127.8 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 34.0 TOTAL -- General Assembly - House 7,123.7 16 17 (01-02-01) General Assembly - Senate 18 27.0 Personnel Costs 4,204.6 19 Travel: 20 Other - Travel 19.8 21 Mileage - Legislative 42.3 22 Contractual Services 177.3