Delaware Office of Management and Budget

This document presents the schedule of agency requests for Fiscal Year 2027. It details funding requests from various state agencies, including Judicial, Office of Management and Budget, and Delaware State Housing Authority. The schedule outlines project rankings, agency requests, governor's recommended funding, prior year balances, and total required funding for capital projects across the state.

This document outlines funding requests for the University of Delaware's capital projects and strategic commitments to Southern Delaware from FY2026 to FY2029. The plan prioritizes deferred maintenance and campus improvements, focusing on the renewal and modernization of academic and laboratory spaces and their supporting systems. Additionally, it details investments in Southern Delaware for workforce and affordable housing initiatives, the development of a community/classroom building, and critical intersection and road improvements to enhance regional infrastructure.

This document outlines the capital funding requests for the Department of Justice, detailing two key projects. The first project involves extensive renovations of the Georgetown facility at 18 The Circle, spanning fiscal years 2026-2027, to address aging infrastructure, create additional office space, and upgrade operating systems, with an estimated occupancy date in 2027. The second project requests funding for new furniture and equipment for the Department's anticipated relocation from the Carvel Building to the Alpha Technologies Building in Wilmington, intended to accommodate workforce expansion and replace outdated assets, with an estimated occupancy in Fall 2026.

This document presents a summary of capital project funding requests for state correctional facilities for fiscal years 2026 through 2029. Key initiatives include maintenance and restoration, minor capital improvements, and upgrades to security camera equipment. Additionally, it details requests for major infrastructure projects such as the expansion of pre-trial housing units at Sussex Correctional Institution, the replacement of sewer lines at Howard R. Young Correctional Institution, shower renovations at Baylor Women's Correctional Institution, roof replacement at James T. Vaughn Correctional Center, and a laundry room project at the Community Corrections Treatment Center. The plan aims to ensure facility operational integrity, enhance security, and expand capacity within the correctional system.

This document outlines the capital projects plan for Services for Children, Youth and Their Families, detailing funding requests and project scopes from FY2026 to FY2029. Key projects include infrastructure improvements such as administrative campus paving and curbing, essential system upgrades like HVAC unit replacement at Ferris School, ongoing minor capital improvements, and comprehensive maintenance and restoration. The plan aims to ensure the safety, security, efficiency, and optimal condition of department facilities, supporting critical operations and the well-being of clients, staff, and the public.