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SPONSOR: Rep. Minor-Brown & Sen.
Harris
Osienski
Williams
Sokola
Townsend
Lockman
Paradee
HOUSE OF REPRESENTATIVES
153rd GENERAL ASSEMBLY
HOUSE BILL NO. 101
JANUARY 10, 2025
AN ACT MAKING A ONE -TIME SUPPLEMENTAL APPROPRIATION FOR THE FISCAL YEAR ENDING
JUNE 30, 2026 TO THE OFFICE OF MANAGEMENT AND BUDGET.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF DELAWARE:
Section 1. There is hereby appropriated $17,561,900 (Seventeen Million, Five Hundred Sixty-One Thousand, 1
Nine Hundred Dollars) in General Funds to Executive, Office of Management and Budget, Contingencies and One-2
Time Items (10-02-11) for the following purposes: 3
(02-08-10) Equipment $34,100 4
(02-13-10) Permit to Purchase $13,300 5
(10-07-01) Permit to Purchase $6,700 6
(10-02-11) ERP Cloud Migration $2,000,000 7
(10-02-11) Technology $432,200 8
(10-02-11) Health Care Services Contingency $3,500,000 9
(10-02-11) Trauma Informed Services Contingency $1,700,000 10
(10-02-11) Department of Justice Lease $3,000,000 11
(12-03-02) Insurance Revenue Shortfall $3,000,000 12
(12-05-06) Delaware EARNS $403,700 13
(15-02-02) Equipment $23,800 14
(20-03-01) Delaware Heritage Commission $250,000 15
(35-01-10) Hospital Provider Contingency $1,500,000 16
(38-01-03) Prison Research Innovation Network $52,700 17
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(45-01-20) Equipment $350,000 1
(45-02-10) Equipment $200,000 2
(45-06-08) Permit to Purchase $858,400 3
(60-01-40) Equipment $200,000 4
(75-02-01) Emergency Training Equipment $37,000 5
Section 2. Section 1 of this Act appropriates $13,300 in Permit to Purchase to Judicial, Justice of the Peace 6
Court (02-13-10). The expenditure of these funds shall support full implementation of Senate Substitute 1 for Senate 7
Bill 2 as passed by the 152nd General Assembly. 8
Section 3. Section 1 of this Act appropriates $6,700 in Permit to Purchase to Executive, Criminal Justice, 9
Criminal Justice Council (10-07-01). The expenditure of these funds shall support full implementation of Senate 10
Substitute 1 for Senate Bill 2 as passed by the 152nd General Assembly. 11
Section 4. Section 1 of this Act appropriates $3,500,000 to Executive, Office of Management and Budget, 12
Contingencies and One-Time Items (10-02-11) for health programs funded by the Tobacco Settlement Fund. These 13
funds shall be used to supplement Fiscal Year 2026 reductions to state-operated health programs, with the intent that 14
the agencies affected will determine alternative state, federal or private funding sources to sustain the existing 15
programs in subsequent fiscal years if continued. 16
Section 5. Section 1 of this act appropriates $3,000,000 to Executive, Office of Management and Budget, 17
Contingencies and One-Time Items (10-02-11) for first year lease and associated moving expenses for the Department 18
of Justice. The expenditure of these funds shall be contingent upon the passing of fee legislation amending 6 Del. C. § 19
73 and Title 6 of Administrative Code. 20
Section 6. Section 1 of this Act appropriates $23,800 in Equipment to Office of Defense Services, Public 21
Defender (15-02-02). The expenditure of these funds shall support full implementation of House Bill 86 as passed by 22
the 152nd General Assembly. 23
Section 7. Section 1 of this Act appropriates $858,400 in Permit to Purchase to Safety and Homeland Security, 24
State Police, State Bureau of Identification (45-06-08). The expenditure of these funds shall support full 25
implementation of Senate Substitute 1 for Senate Bill 2 as passed by the 152nd General Assembly. 26
SYNOPSIS
This Act appropriates $17,561,900 to provide one-time funded projects through the Office of Management and
Budget.