SPONSOR: Rep. M. Smith & Sen. McDowell Carson Bushweller Heffernan Ennis J. Johnson Poore Kenton Ramone HOUSE OF REPRESENTATIVES 149th GENERAL ASSEMBLY HOUSE SUBSTITUTE NO. 1 FOR HOUSE BILL NO. 275 AN ACT MAKING APPROPRIATIONS FOR THE EXPENSE OF THE STATE GOVERNMENT FOR THE FISCAL YEAR ENDING JUNE 30, 2018; 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 the 2 proper conduct of the business of the agencies named herein, during the fiscal year ending June 30, 2017 2018, are hereby 3 appropriated and authorized to be paid out of the Treasury of the State by the respective departments and divisions of State 4 Government, and other specified spending agencies, subject to the limitations of this Act and to the provisions of Title 29, 5 Part VI, Delaware Code, as amended or qualified by this Act, all other provisions of the Delaware Code notwithstanding. 6 All parts or portions of the several sums appropriated by this Act which, on the last day of June 2017 2018, shall not have 7 been paid out of the State Treasury, shall revert to the General Fund; provided, however, that no funds shall revert which 8 are encumbered pursuant to 29 Del. C. § 6521. 9 The several amounts hereby appropriated are as follows: SYNOPSIS This Substitute is the Fiscal Year 2018 Appropriation Act. Page 1 of 234 CG : JFC : JFC Released 07/02/2017 08:25 PM 0211490035 INDEX - Section 1 PAGE LEGISLATIVE .................................................................................................................................................... 2 JUDICIAL ............................................................................................................................................................ 4 EXECUTIVE ....................................................................................................................................................... 8 DEPARTMENT OF TECHNOLOGY AND INFORMATION .................................................................. 12 OTHER ELECTIVE ................................................................................................................................... 14 LEGAL ....................................................................................................................................................... 16 DEPARTMENT OF STATE ............................................................................................................................. 17 DEPARTMENT OF FINANCE ........................................................................................................................ 21 DEPARTMENT OF HEALTH AND SOCIAL SERVICES ........................................................................... 23 DEPARTMENT OF SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES ............................ 31 DEPARTMENT OF CORRECTION ............................................................................................................... 33 DEPARTMENT OF NATURAL RESOURCES AND ENVIRONMENTAL CONTROL. ......................... 36 DEPARTMENT OF SAFETY AND HOMELAND SECURITY................................................................... 40 DEPARTMENT OF TRANSPORTATION ..................................................................................................... 43 DEPARTMENT OF LABOR ............................................................................................................................ 46 DEPARTMENT OF AGRICULTURE. ............................................................................................................ 48 DEPARTMENT OF ELECTIONS ................................................................................................................... 49 FIRE PREVENTION COMMISSION.............................................................................................................. 50 DELAWARE NATIONAL GUARD ............................................................................................................... 51 ADVISORY COUNCIL FOR EXCEPTIONAL CITIZENS .......................................................................... 52 HIGHER EDUCATION .................................................................................................................................... 53 UNIVERSITY OF DELAWARE.. ......................................................................................................... 53 DELAWARE GEOLOGICAL SURVEY .............................................................................................. 53 DELAWARE STATE UNIVERSITY. ................................................................................................... 53 DELAWARE TECHNICAL AND COMMUNITY COLLEGE .......................................................... 54 DELAWARE INSTITUTE OF VETERINARY MEDICAL EDUCATION ....................................... 55 DEPARTMENT OF EDUCATION. ................................................................................................................. 56 i INDEX - Epilogue PAGE GENERAL .............................................................................................................................. (Sections 2 - 36) ........... 61 TOBACCO - MASTER SETTLEMENT AGREEMENT .................................................... (Sections 37 - 41) ........ 108 LEGISLATIVE ...................................................................................................................... (Sections 42 - 45) ........ 116 JUDICIAL. .............................................................................................................................. (Sections 46 - 57) ........ 117 EXECUTIVE. ......................................................................................................................... (Sections 58 - 97) ........ 121 TECHNOLOGY AND INFORMATION .............................................................................. (Sections 98 - 102) ...... 134 OTHER ELECTIVE ............................................................................................................... (Sections 103 - 108) .... 136 LEGAL .................................................................................................................................... (Sections 109 - 116) .... 138 STATE ..................................................................................................................................... (Sections 117 - 126) .... 142 FINANCE ................................................................................................................................ (Sections 127 - 135) .... 145 HEALTH AND SOCIAL SERVICES ................................................................................... (Sections 136 - 192) .... 148 SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES .................................... (Sections 193 - 205) .... 167 CORRECTION. ...................................................................................................................... (Sections 206 - 223) .... 170 NATURAL RESOURCES AND ENVIRONMENTAL CONTROL .................................. (Sections 224 - 242) .... 175 SAFETY AND HOMELAND SECURITY .......................................................................... (Sections 243 - 257) .... 179 TRANSPORTATION ............................................................................................................. (Sections 258 - 268) .... 182 LABOR ................................................................................................................................... (Section 269 – 272) ... 185 AGRICULTURE .................................................................................................................... (Sections 273 - 279) .... 187 ELECTIONS ........................................................................................................................... (Sections 280 - 286) .... 189 NATIONAL GUARD ............................................................................................................. (Sections 287 - 288) .... 191 HIGHER EDUCATION. ........................................................................................................ (Sections 289 - 299) .... 192 EDUCATION. ........................................................................................................................ (Sections 300 - 371)…196 ii DEPARTMENTS Year ending June 30, 2018 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 5,713.5 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 6,709.4 16 17 (01-02-01) General Assembly - Senate 18 25.0 Personnel Costs 3,875.9 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 4,396.0 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 Materials