SPONSOR: Sen. McBride & Rep. Schwartzkopf Henry Longhurst Poore Viola McDowell M. Smith DELAWARE STATE SENATE 149th GENERAL ASSEMBLY SENATE BILL NO. 145 JANUARY 25, 2018 AN ACT MAKING APPROPRIATIONS FOR THE EXPENSE OF THE STATE GOVERNMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2019; 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, 2018 2019, 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 2018 2019, 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 231 0121490001 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) .......... 58 TOBACCO - MASTER SETTLEMENT AGREEMENT .................................................... (Sections 31 - 32) ........ 115 LEGISLATIVE ....................................................................................................................... (Sections 33 - 36) ........ 119 JUDICIAL ............................................................................................................................... (Sections 37 - 47) ........ 120 EXECUTIVE .......................................................................................................................... (Sections 48 - 73) ........ 123 TECHNOLOGY AND INFORMATION .............................................................................. (Sections 74 - 78) ........ 132 OTHER ELECTIVE ............................................................................................................... (Sections 79 - 83) ........ 134 LEGAL .................................................................................................................................... (Sections 84 - 90) ........ 136 HUMAN RESOURCES ......................................................................................................... (Section 91 – 96) ....... 140 STATE ..................................................................................................................................... (Sections 97 - 110) ...... 142 FINANCE ................................................................................................................................ (Sections 111 - 118) .... 147 HEALTH AND SOCIAL SERVICES ................................................................................... (Sections 119 - 171) .... 150 SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES .................................... (Sections 172 - 183) .... 167 CORRECTION ....................................................................................................................... (Sections 184 - 205) .... 170 NATURAL RESOURCES AND ENVIRONMENTAL CONTROL .................................. (Sections 206 - 222) .... 176 SAFETY AND HOMELAND SECURITY .......................................................................... (Sections 223 - 237) .... 180 TRANSPORTATION ............................................................................................................. (Sections 238 - 248) .... 183 LABOR ................................................................................................................................... (Sections 249 - 252) .... 186 AGRICULTURE .................................................................................................................... (Sections 253 - 257) .... 188 ELECTIONS ........................................................................................................................... (Sections 259 - 264) .... 190 FIRE PREVENTION COMMISSION................................................................................... (Section 265) ............. 192 NATIONAL GUARD ............................................................................................................. (Sections 266 - 267) .... 193 HIGHER EDUCATION ......................................................................................................... (Sections 268 - 279) .... 194 EDUCATION ......................................................................................................................... (Sections 281 - 352) .... 198 ii DEPARTMENTS Year ending June 30, 2019 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 5,711.2 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 6,707.1 16 17 (01-02-01) General Assembly - Senate 18 25.0 Personnel Costs 3,875.2 19 Travel: 20 Other - Travel 19.8 21 Mileage - Legislative 42.3 22 Contractual Services 177.3 23 Supplies and Materials 45.0