
|
SPONSOR: |
Sen.
Cook Rep. Oberle |
||
|
Ennis Henry McBride Amick Cloutier |
Booth Miro Wagner Schwartzkopf Williams |
|
|
144th GENERAL ASSEMBLY |
|
SENATE BILL NO. 320 |
|
AN ACT MAKING APPROPRIATIONS FOR CERTAIN GRANTS-IN-AID FOR THE FISCAL YEAR ENDING JUNE 30, 2009; SPECIFYING CERTAIN PROCEDURES, CONDITIONS AND LIMITATIONS FOR THE EXPENDITURE OF SUCH FUNDS, AMENDING THE FISCAL YEAR 2009 APPROPRIATIONS ACT; AND AMENDING CERTAIN PERTINENT STATUTORY PROVISIONS. |
BE IT ENACTED BY THE GENERAL ASSEMBLY OF
THE STATE OF
Section 1. Funds are hereby appropriated to the following grants-in-aid in the amounts listed:
Accounting Code Organization/Description Amount
(25-01-01) County
Seat Package $ 3,000,000
(35‑05‑10) Office of Director – Division of
Public Health
Delaware Adolescent
Program, Inc (DAPI) $ 692,700
(35‑05‑30) Emergency Medical Services
Paramedic
Program Operations
$12,571,300
Accounting Code Organization/Description Amount
(35‑14‑01) Services
for Aging & Adults with Physical Disabilities - Senior Centers
NEW
Absalom Jones Senior Center $ 178,384
Cornerstone Senior Center $ 101,198
DeLaWarr Senior Center $ 203,637
Howard Weston Senior Center $ 354,922
Jewish Community Senior Center $ 114,696
M.O.T. Senior Citizens Center $ 219,675
Oak Grove Senior Center $ 198,968
Sellers Senior Center $ 137,426
Totals $2,528,213
Frederica Senior Center $ 163,168
Harrington Senior Center $ 103,891
Harvest Years Senior Center $ 91,057
Lillian Smith Senior Center $ 66,668
Mamie
Modern Maturity Center $ 391,027
Totals $1,139,469
Bridgeville Senior Center $ 120,314
Coastal Leisure CHEER Senior Center $ 92,427
Harbour Lights CHEER Senior Center $ 175,776
Laurel
Lewes Senior Citizens Center $ 83,827
Long Neck CHEER Senior Center $ 119,565
Roxana CHEER Senior Center $ 95,700
Slaughter Neck CHEER Center $ 92,478
Totals $1,672,243
Clarence Fraim Senior Center $ 171,170
Claymore Senior Center $ 203,795
Graham Senior Center $ 108,724
Jimmy Jenkins Senior Center $ 87,083
Los Abuelos Senior Center $ 52,985
Peoples Settlement Senior Citizens Program $ 78,292
Saint Anthony's
Saint Patrick's
Salvation Army Senior Center $ 80,510
South
West Center City Adult Center $ 92,496
Totals $1,364,763
STATE TOTAL $6,704,688
(45‑01‑01) Department
of Safety and Homeland Security - Office of Secretary
Local Police Coordination $ 68,100
Aid to Local Law Enforcement $ 598,000
Emergency Illegal Drug Enforcement (EIDE) $ 345,900
Total - Department of Safety and Homeland
Security
$ 1,012,000
TOTAL ‑ Section 1 $23,980,688
Category/Description
One‑Time Items:
Section 2. Funds are hereby appropriated to the following grants‑in‑aid in the amounts listed: Amount
Total - One-Time Items
$ 3,294
Aging
‑ Other
Boys and Girls Club - Elder Swim 87,900
Bridgeville CHEER 4,000
Catholic Charities - Support Services for Seniors 50,100
Coastal Leisure CHEER Homebound 3,700
Creative Grand Parenting - Seasons of Respect 110,600
Creative Grand Parenting - Youth Community Builders 4,000
Connecting Generations 35,200
Generations Home Care- Medical Transportation 23,000
Generations Home Care-Geriatrics 171,600
Graham Senior Center-Art for Life 2,500
Graham Senior Center-Fit for Life 15,300
Long Neck CHEER SR Services-Homebound 13,300
Meals
on Wheels
Meals on Wheels of Lewes and Rehoboth 61,600
Ministry of Caring-Frances Norton Community Center 56,900
Modern Maturity Center, Inc. Meals on Wheels 36,600
Nanticoke Senior Center-Homebound Meals 7,700
Nanticoke Senior Center-Physical Fitness 5,600
Roxana CHEER Senior Services-Homebound 13,300
SCSS - CHEER Mobile Mini Market 14,400
SCSS - Community Center 75,400
SCSS - Fitness Program 15,300
SCSS - Home Services 60,400
Slaughter Neck CHEER Senior Services-Homebound 13,300
St. Anthony's Community Center, Inc. - City Fare 52,300
St. Patrick's Center--Grocery Distribution 10,800
Total for Aging $1,050,000
Arts/Historical/Cultural/Tourism
Associated Community Talents 24,000
August Quarterly Festival 13,800
Challenge Program 28,400
Chinese American Community Center 2,800
Cityfest, Inc. 5,100
Claymont Historical Society, Inc 10,100
Darley Society 5,500
Delaware Afro-American Sports Hall of Fame 9,200
Delaware Greenways, Inc. 36,200
Delaware Nature Society, Inc. 43,500
Delaware State Police Museum, Inc. 28,500
Duck Creek Historical Society 12,600
First Night Dover, Inc. 12,400
First Night Wilmington, Inc. 13,800
Friends of the Claymont Stone School 20,200
Friends
of the
Friends
Society of Wilmington Parks -
Greater
Greater Harrington Historical Society 21,000
Historic Red Clay Valley, Inc. 23,000
Historical
Society of
Inner
City Cultural League -
Arts/Historical/Cultural/Tourism--Continued
Miss
New Castle Historical Society 8,400
Overfalls Maritime Museum 2,900
Preservation
Quaker Hill Historic Preservation Foundation 8,300
Rehoboth Beach Main Street 15,600
Seaford
Historical Society, Inc. -
Sister
Cities of
Smyrna-Clayton Heritage Association 9,100
Sussex County Return Day, Inc. 14,700
WHYY 500,000
WSCL FM - Salisbury St. University 24,800
Total - Arts/Historical/Cultural/Tourism 1,761,800
Handicapped/Health/Labor
Accolade
Adult Special Education Program, Inc. 64,100
Ahedd,
Inc.-
Aids
Alzheimer's Association - DE Chapter 18,600
American Cancer Society 43,700
American Diabetes Association 19,600
American Lung Association 9,800
Arthritis Foundation 32,200
Association for Rights of Citizens with Mental Retardation (ARC) 14,700
Brain Injury Association of Delaware, Inc. 13,800
Cancer Care Connection 5,000
Center for Community Education 8,700
Center for Therapeutic and Educational Riding 18,400
Children & Families First - Resource Mothers 46,000
Colonial Chapter Paralyzed Veterans, Inc. 47,100
Community Outreach and Prevention Education 5,500
Connections CSP, Inc 5,800
Delaware Hospice, Inc. 203,800
Delmarva
Rural Ministries, Inc -
Delmarva
Rural Ministries, Inc. -
Handicapped/Health/Labor
(Continued)
Easter
Seals –
Epilepsy
Foundation of
Goodwill
Industries of
Independent Resources, Inc. 4,800
Institute for Development of Human Resources 22,800
Jobs
for
Kent-Sussex Industries 92,000
Kinfolk Limited 5,100
Krysti Bingham Cerebral Palsy Foundation 2,000
La Red 1,800
Leukemia & Lymphoma Soc. - Patient Financial Aid 5,000
Mancus Foundation 50,300
Mental
Health Association in
Ministry of Caring - Dental Office 9,200
National
Multiple Sclerosis Society of
Opportunity Center, Inc. - Employment/Vocational Training 20,100
Peachtree Acres Assisted Living 37,900
Planned
Parenthood of
Ronald
McDonald House of
Hearing
Loss Association of
St.
Francis Foundation -
VSA Arts of DE 1,000
Wellness
Community--
Westside Health, Inc. - Family Medical 39,800
Westside Health, Inc. - Dental Health 9,500
W.E. Tobin Foundation for the Visually Impaired, Inc. 15,100
Total - Handicapped/Health/Labor 2,188,900
Family
and Youth Services
Residential Treatment
Aid
in
Carelink Community Support Services 132,700
Gilpin Hall - Home for Aged Women 27,600
Shepherd Place 47,800
Other
American
Mothers of
Bear
-
Because We Care 78,200
Big
Brothers/Big Sisters of
Boy
Scouts of
Boys & Girls Clubs - Bldg Safer Communities I 299,500
Boys & Girls Clubs - Bldg Safer Communities II 13,200
Boys & Girls Clubs 127,000
Boys & Girls Clubs - Expanded Statewide Teen Program 9,200
Camp Barnes, Inc 39,400
Catholic Charities - Casa San Francisco 77,700
Family and Youth Services--Continued
Catholic
Charities - Home of
Catholic Youth -Youth Guidance 23,000
Central
Delaware YMCA and
Central
Delaware YMCA and
Children & Families First 559,100
Child, Inc. 135,300
Delaware Futures, Inc. 3,000
Delaware Safe Kids, Inc. 10,100
Delaware Wrestling Alliance, Inc. 33,200
Elizabeth W. Murphy School, Inc. 17,900
Family & Workplace Connection 181,000
Girl Scouts of the Chesapeake Bay Inc. 50,800
Girls, Inc - Project Pride 54,600
Girls, Inc. - Jump Start 43,700
Girls, Inc. Youth Development Center 161,900
Harrison House Community Programs, Inc. 16,200
Interfaith Housing Delaware, Inc. 42,800
Jewish
Family Service of
Lenape Indian Tribe
of
First
Tee of
Lutheran Community Services, Inc.-Life Food Pantries 5,200
Lutheran Community Services, Inc. - Emergency Assistance 14,900
NCALL Research, Inc 49,900
P
A L of
P
A L of
Parents
Anonymous of
Peoples Place II 139,400
Prevent
Child Abuse
SOAR 21,000
St.
Michael's School -
Supporting KIDDS 19,900
United Cerebral Palsy of Delaware, Inc. 95,300
Volunteers for Adolescent Pregnancy Prevention 15,900
Young Life Campaign 3,200
Total - Family and Youth Services 3,749,100
Alcohol/Drug Abuse
1212 Program 44,800
Addictions Coalition of Delaware, Inc. 64,400
Brandywine Counseling, Inc. 24,200
Catholic Charities - Substance Abuse & Outpatient Services 51,300
City
of Dover Police Department - Substance Abuse 32,200
Hogar Crea International 12,100
House of Pride 30,200
Kent/Sussex
Limen House 60,400
Martin Luther King Center 27,600
New Castle County Community Partnership, Inc. 12,100
Open Door, Inc 179,700
People's Settlement Association 40,300
SODAT 42,300
Sojourners' Place, Inc. 50,600
YMCA Resource Center, Inc. 72,500
Total- Alcohol/Drug Abuse 811,100
Neighborhood/Community
Services
American Red Cross-Community Preparedness 43,100
American Red Cross-Emergency Response and Readiness 70,200
Better
Homes of
Cab Calloway Foundation 18,200
Civil Air Patrol-Cadet Program 24,800
Community Design Center 23,900
Community Legal Aid Society 142,800
ContactLifeline 101,700
ContactLifeline - SSAAV 11,100
Cornerstone West Community Development Corporation 5,100
Delaware Community Reinvestment Action Council, Inc. 8,100
Delmarva Safety Association 1,800
Delaware Safety Council, Inc. 51,800
Delmarva Clergy in Action 8,300
Eastlawn Area Human Center, Inc. 87,400
Edgemoor Community Center, Inc. 267,500
Elsmere Recreation Inc 205,600
Faithful Friends 11,800
Food
Bank of
Food Bank of Delaware-Kent/Sussex Counties 32,200
F.A.I.T.H. Center 2,200
Gumboro Community Center 17,600
Habitat
for Humanity -
Hilltop Lutheran Neighborhood Center 138,000
Hockessin Community Center 114,100
Home of the Brave Foundation 11,000
Homeward Bound, Inc. 78,200
Hope Dining Room 1,800
Housing
Opportunity of
Ingleside Homes, Inc. Senior Services 58,700
Ingleside Homes, Inc. Affordable Home Health 1,800
Inter-Neighborhood Foundation 10,600
Interfaith
Jewish Community Center 18,100
Junior
Achievement of
Junior League 1,900
La Esperanza, Inc. 21,300
Latin American Community Center 68,000
Literacy
Volunteers of
Methodist Action Program 53,900
Ministry of Caring--Emmanuel Dining Room 89,000
Ministry of Caring--House of Joseph I 54,600
Ministry of Caring--House of Joseph II 42,000
Ministry of Caring--Job Placement 34,400
Ministry of Caring--Mary Mother of Hope House I 91,400
Ministry of Caring--Mary Mother of Hope House II & III 90,000
Nature Conservancy 10,300
Nehemiah Gateway Community Development Corporation 6,100
Neighborhood House 94,600
Neighborhood
House/Southern
New Knollwood Civic Association 34,500
O.A.Herring Community Services 103,000
Pencader Hundred Community Center, Inc. 4,600
People To People International 6,100
Project Reach Out 8,300
River's Edge Association 125,200
Rosehill Community Center 266,800
Salvation Army- Statewide Crisis Alleviation 191,000
SBM Housing/Gateway House 5,200
Seamen's
Center, Inc. of
Service Corps of Retired Executives - SCORE 9,200
Slaughter Neck Community Action Committee 52,400
Stehm, Inc. 22,000
Tri-State Bird Rescue & Research 44,200
Urban Environmental Center, Inc. 4,600
USO Delaware Inc. 10,800
Way Home 4,600
Whatcoat Social Service Agency 90,200
Women's
Club of
YWCA
of
Total - Neighborhood/Community Services 4,763,800
TOTAL ‑ Section 2 $14,327,994
Section 3. (a) There is appropriated to the listed fire companies the following sums to be used for the prevention and extinguishment of fires throughout the State and for the maintenance of apparatus and equipment:
Aetna Hose, Hook and Ladder Co.
Belvedere Volunteer Fire Company Belvedere 26,577
Brandywine Hundred Fire Co. No. 1 Bellefonte 26,577
Christiana Fire Co. Christiana 26,577
Claymont Fire Co. Claymont 26,577
Cranston Heights Fire Co.
Delaware City Fire Co.
Elsmere Fire Co. Elsmere 26,577
Five Points Fire Co. No. 1
Goodwill Fire Co. No. 1 New
Castle 26,577
Hockessin Fire Co. Hockessin 26,577
Holloway Terrace Fire Co. Holloway
Terrace 26,577
Mill Creek Fire Co. Marshallton 26,577
Minquadale Fire Co. Minquadale 26,577
Minquas Fire Co. No. 1
Odessa Fire Co., Inc.
Port Penn Volunteer Fire Co., Inc. Port
Penn 26,577
Talleyville Fire Co., Inc. Talleyville 26,577
Townsend Fire Co., Inc. Townsend 26,577
Volunteer Hose Co., Inc.
Wilmington Manor Volunteer Fire Co., Inc.
Bowers Volunteer Fire Co., Inc. Bowers $ 26,577
Camden‑Wyoming Fire Co.
Carlisle Fire Co.
Cheswold Volunteer Fire
Citizens' Hose Co. No. 1, Inc.
Clayton Fire Co. Clayton 26,577
Farmington Volunteer Fire Co.
Felton Community Fire Co. Felton 26,577
Frederica Volunteer Fire Co. Frederica 26,577
Harrington Fire Co. Harrington 26,577
Hartly Volunteer Fire Co. Hartly 26,577
Houston Volunteer Fire Co.
Leipsic Volunteer Fire Co. Leipsic 26,577
Little Creek Volunteer Fire Co. Little
Creek 26,577
Magnolia Volunteer Fire Co. Magnolia 26,577
Marydel Volunteer Fire Co., Inc. Marydel 26,577
Robbins Hose Co.
South Bowers Fire Co. South
Bowers 26,577
Blades Volunteer Fire Co., Inc. Blades 26,577
Bridgeville Volunteer Fire Co. Bridgeville 26,577
Dagsboro Volunteer Fire Co. Dagsboro 26,577
Delmar Fire Department Delmar 26,577
Ellendale Volunteer Fire Co. Ellendale 26,577
Frankford Volunteer Fire
Georgetown Fire Co., Inc.
Greenwood Volunteer Fire Co.
Gumboro Volunteer Fire Co., Inc. Gumboro 26,577
Indian River Volunteer Fire Co.
Laurel Fire Department, Inc. Laurel 26,577
Lewes Fire Department, Inc. Lewes 26,577
Millsboro Fire Co. Millsboro 26,577
Millville Volunteer Fire Co.
Milton Volunteer Fire Co.
Rehoboth Beach Volunteer Fire Co. Rehoboth
Beach 26,577
Roxana Volunteer Fire Co. Roxana 26,577
Seaford Volunteer Fire Dept., Inc.
Selbyville Volunteer Fire Co., Inc. Selbyville 26,577
Slaughter Beach Memorial Fire Co. Slaughter
Beach 26,577
TOTAL $ 1,594,620
(b) There is appropriated to the listed fire companies the following sums to be used for the maintenance and operation of ambulances in the public service:
Aetna Hose, Hook and Ladder Co.
Belvedere Volunteer Fire Company Belvedere 4,500
Blades Volunteer Fire Co., Inc. Blades 4,500
Bridgeville Volunteer Fire Co. Bridgeville 4,500
Bowers Volunteer Fire
Brandywine Hundred Fire Co., No. 1 Bellefonte 4,500
Camden‑Wyoming Fire Co.
Carlisle Fire Co.
Cheswold Volunteer Fire Co. Cheswold 4,500
Christiana Fire Co. Christiana 4,500
Claymont Fire Co. Claymont 4,500
Cranston Heights Fire Co.
Dagsboro Volunteer Fire Co. Dagsboro 4,500
Delaware City Fire Co.
Delmar Fire Department Delmar 4,500
Ellendale Volunteer Fire Co. Ellendale 4,500
Elsmere Fire Co. Elsmere 4,500
Felton Community Fire Co. Felton 4,500
Five Points Fire Co. No. 1
Frankford Volunteer Fire Co. No. 1 Frankford 4,500
Frederica Volunteer Fire Co. Frederica 4,500
Goodwill Fire Co. No. 1 New
Castle 4,500
Greenwood Volunteer Fire Co.
Gumboro Volunteer Fire Co., Inc. Gumboro 4,500
Harrington Fire Co. Harrington 4,500
Hartly Volunteer Fire
Hockessin Fire Co. Hockessin 4,500
Holloway Terrace Fire Co. Holloway
Terrace 4,500
Laurel Fire Department, Inc. Laurel 4,500
Leipsic Volunteer Fire Co. Leipsic 4,500
Lewes Fire Department, Inc. Lewes $ 4,500
Magnolia Volunteer Fire Co. Magnolia 4,500
Marydel Volunteer Fire Co., Inc. Marydel 4,500
Mill Creek Fire Co. Marshallton 4,500
Millsboro Fire Co. Millsboro 4,500
Millville Volunteer Fire Co., Inc.
Minquadale Fire Co. Minquadale 4,500
Minquas Fire Co. No. 1
Odessa Fire Co., Inc.
Port Penn Volunteer Fire Co. Port
Penn 4,500
Rehoboth Beach Volunteer Fire Co., Inc. Rehoboth
Beach 4,500
Roxana Volunteer Fire Co. Roxana 4,500
Seaford Volunteer Fire Co., Inc.
Selbyville Volunteer Fire Co., Inc. Selbyville 4,500
Slaughter Beach Memorial Fire Co. Slaughter
Beach 4,500
Talleyville Fire Co., Inc. Talleyville 4,500
Townsend Fire Company, Inc. Townsend 4,500
Volunteer Hose Co., Inc.
Wilmington Manor Volunteer Fire Co., Inc.
TOTAL $ 225,000
(c) There is appropriated to the listed fire companies the following sums to be used for the maintenance and operation of rescue trucks in the public service:
Aetna Hose, Hook and Ladder Co.
Bethany Beach Volunteer Fire Co.
Blades Volunteer Fire Co. Blades 4,500
Bowers Volunteer Fire
Brandywine Hundred Fire Co. No. 1 Bellefonte 4,500
Bridgeville Volunteer Fire Co. Bridgeville 4,500
Camden‑Wyoming Fire Co.
Carlisle Fire Co.
Cheswold Volunteer Fire Co. Cheswold 4,500
Christiana Fire Co. Christiana 4,500
Citizens' Hose Co. No. 1, Inc.
Claymont Fire Co. Claymont 4,500
Clayton Fire Co. Clayton 4,500
Cranston Heights Fire Co.
Dagsboro Volunteer Fire
Delaware City Fire Co.
Delmar Fire Department Delmar 4,500
Robbins Hose Co.
Ellendale Volunteer Fire Co. Ellendale 4,500
Elsmere Fire Co. Elsmere 4,500
Farmington Volunteer Fire Co.
Felton Community Fire Co. Felton 4,500
Five Points Fire Co. No. 1
Frederica Volunteer Fire Co. Frederica 4,500
Georgetown Fire Co.
Goodwill Fire Co. No. 1 New
Castle 4,500
Greenwood Fire Co. No. 1
Gumboro Volunteer Fire Co., Inc. Gumboro 4,500
Harrington Fire Co. Harrington 4,500
Hartly Volunteer Fire
Hockessin Fire Co. Hockessin 4,500
Holloway Terrace Fire Co. Holloway
Terrace 4,500
Houston Volunteer Fire Co.
Indian River Volunteer Fire Co.
Laurel Fire Dept., Inc. Laurel 4,500
Leipsic Volunteer Fire Co. Leipsic 4,500
Lewes Fire Department, Inc. Lewes 4,500
Little Creek Volunteer Fire Co. Little
Creek 4,500
Magnolia Volunteer Fire Co. Magnolia 4,500
Marydel Volunteer Fire
Mill Creek Fire Co. Marshallton 4,500
Millsboro Fire Co. Millsboro 4,500
Millville Volunteer Fire Co., Inc.
Milton Volunteer Fire Co.
Minquadale Fire Co. Minquadale 4,500
Minquas Fire Co. No. 1
Odessa Fire Co., Inc.
Port Penn Volunteer Fire Co., Inc. Port
Penn 4,500
Rehoboth Beach Volunteer Fire Co., Inc. Rehoboth
Beach 4,500
Roxana Volunteer Fire Co. Roxana 4,500
Seaford Volunteer Fire Department, Inc.
Selbyville Fire Co., Inc. Selbyville 4,500
Slaughter Beach Memorial Fire Co. Slaughter
Beach 4,500
South Bowers Fire Co. South
Bowers 4,500
Talleyville Fire Co., Inc. Talleyville 4,500
Townsend Fire Co., Inc. Townsend 4,500
Volunteer Hose Co., Inc.
Wilmington Manor Volunteer Fire Co., Inc.
TOTAL $ 261,000
(d) There is appropriated to the listed fire
companies the following sums to be used for the maintenance of aerial or
platform trucks and for the training of personnel in the techniques of
extinguishing high-rise fires throughout
Aetna Hose, Hook and Ladder Co.
Brandywine Hundred Fire Co., No. 1 Bellefonte 5,427
Christiana Fire Co. Christiana 5,427
Claymont Fire Co. Claymont 5,427
Clayton Fire Company Clayton 5,427
Delaware City Fire Co.
Elsmere Fire Co. Elsmere 5,427
Five Points Fire Co. No. 1
Goodwill Fire Co. No. 1 New
Castle 5,427
Hockessin Fire Co. Hockessin 5,427
Mill Creek Fire Co. Marshallton 5,427
Talleyville Fire Co., Inc. Talleyville 5,427
Volunteer Hose Co., Inc.
Wilmington Manor Volunteer Fire Co.
Bowers Volunteer Fire Co. Bowers $ 5,427
Carlisle Fire Co.
Citizens' Hose Co., No. 1, Inc.
Harrington Fire Co. Harrington
5,427
Hartly Volunteer Fire
Robbins Hose Co.
Delmar Fire Department, Inc. Delmar 5,427
Georgetown Fire Co., Inc.
Indian River Fire Company
Laurel Fire Volunteer Fire Department Laurel 5,427
Lewes Fire
Department, Inc. Lewes 5,427
Millsboro Fire Co. Millsboro 5,427
Millville Volunteer Fire Co.
Rehoboth Beach Volunteer Fire Co., Inc. Rehoboth
Beach 5,427
Roxanna Fire Company Roxanna 5,427
Seaford Volunteer Fire Co., Inc.
Selbyville Volunteer Fire Co., Inc. Selbyville 5,427
TOTAL $ 179,091
(e) There is appropriated to the listed fire companies the following sums to be used for the maintenance and operation of rescue boats in the public service:
Blades Volunteer Fire Co., Inc. Blades 3,294
Bowers Volunteer Fire Company Bowers
Beach 3,294
Citizens Hose Company
Dagsboro Volunteer Fire Company Dagsboro 3,294
Delaware City Fire Co.
Goodwill Fire Co. No. 1 New
Castle 3,294
Holloway Terrace Fire Co. Holloway
Terrace 3,294
Indian River Volunteer Fire Co.
Laurel Fire Department, Inc. Laurel 3,294
Leipsic Volunteer Fire Co. Leipsic 3,294
Lewes Fire Department, Inc. Lewes 3,294
Little Creek Volunteer Fire Co. Little
Creek 3,294
Magnolia Volunteer Fire Co. Magnolia 3,294
Memorial Fire Company Slaughter
Beach 3,294
Minquas Fire Co. No. 1
Millville
Volunteer Fire Co.
Milton Volunteer Fire Co.
Millsboro Volunteer Fire Co. Millsboro 3,294
Port Penn Volunteer Fire Co., Inc. Port
Penn 3,294
Rehoboth Volunteer Fire Co., Inc Rehoboth 3,294
Robbins Hose Company
Roxana Volunteer Fire Co. Roxana 3,294
Seaford Volunteer Fire Co., Inc.
South Bowers Fire Co. South
Bowers 3,294
TOTAL $ 82,350
(f) There is appropriated to the Mayor and Council of Wilmington the following sums to be used for:
(i) The prevention and extinguishment of fires throughout
the City of
apparatus and equipment of the 7 fire companies organized
and equipped in the City. $ 186,040
(ii) The maintenance of aerial or platform trucks and for the
training of personnel in the techniques of extinguishing
high-rise fires throughout the City of
(iii) The maintenance and operation of rescue boats in the public service $ 3,294
TOTAL $ 200,188
(g) There is appropriated to the listed fire companies the following sums to help level up the insurance premium tax revenues to be used for the maintenance of apparatus and equipment:
Blades Volunteer Fire Co., Inc. Blades 34,856
Bowers
Volunteer Fire
Bridgeville Volunteer Fire Co. Bridgeville 34,856
Camden‑Wyoming
Fire Co.
Carlisle
Fire Co.
Cheswold Volunteer Fire Co. Cheswold 34,856
Citizens'
Hose Co. No. 1, Inc.
Clayton Fire Co. Clayton 34,856
Dagsboro Volunteer Fire Co. Dagsboro 34,856
Delmar Fire Department Delmar 34,856
Ellendale Volunteer Fire Co. Ellendale 34,856
Farmington
Volunteer Fire Co.
Felton Community Fire Co. Felton 34,856
Frankford Volunteer Fire Co. Frankford 34,856
Frederica Volunteer Fire Co. Frederica 34,856
Georgetown
Fire Co., Inc.
Greenwood
Volunteer Fire Co.
Gumboro Volunteer Fire Co., Inc. Gumboro 34,856
Harrington Fire Co. Harrington 34,856
Hartly Volunteer Fire Co. Hartly 34,856
Indian
River Volunteer Fire Co.
Laurel Fire Department, Inc. Laurel 34,856
Leipsic Volunteer Fire Co. Leipsic 34,856
Lewes Fire Department, Inc. Lewes 34,856
Little Creek Volunteer Fire Co. Little Creek 34,856
Magnolia Volunteer Fire Co. Magnolia 34,856
Marydel Volunteer Fire Co., Inc. Marydel 34,856
Millsboro Fire Co. Millsboro 34,856
Millville
Volunteer Fire Co.
Milton
Volunteer Fire Co.
Rehoboth Beach Volunteer Fire Co. Rehoboth Beach 34,856
Robbins
Hose Co.
Roxana Volunteer Fire Co. Roxana 34,856
Seaford
Volunteer Fire Dept., Inc.
Selbyville Volunteer Fire Co., Inc. Selbyville 34,856
Slaughter Beach Memorial Fire Co. Slaughter Beach 34,856
South
Bowers Fire Co. South
Bowers 34,856
TOTAL $ 1,359,384
(h) (1) There is appropriated to the listed fire
companies the following sums to provide Insurance Rebate Equalization for
operations of volunteer fire companies:
Bowers Volunteer Fire Co., Inc. Bowers $ 63,177
Camden‑Wyoming Fire Co.
Carlisle Fire Co.
Cheswold Volunteer Fire Co. Cheswold 63,177
Citizens' Hose Co. No. 1, Inc.
Clayton Fire Co. Clayton 63,177
Farmington Volunteer Fire Co.
Felton Community Fire Co. Felton 63,177
Frederica Volunteer Fire Co. Frederica 63,177
Harrington Fire Co. Harrington 63,177
Hartly Volunteer Fire Co. Hartly 63,177
Houston Volunteer Fire Co.
Leipsic Volunteer Fire Co. Leipsic 63,177
Little Creek Volunteer Fire
Magnolia Volunteer Fire Co. Magnolia 63,177
Marydel Volunteer Fire Co., Inc. Marydel 63,177
Robbins Hose Co.
South Bowers Fire Co. South
Bowers 63,177
Blades Volunteer Fire Co., Inc. Blades 63,177
Bridgeville Volunteer Fire Co. Bridgeville 63,177
Dagsboro Volunteer Fire Co. Dagsboro 63,177
Delmar Fire Department Delmar 63,177
Ellendale Volunteer Fire Co. Ellendale 63,177
Frankford Volunteer Fire Co. Frankford 63,177
Georgetown Fire Co., Inc.
Greenwood Volunteer Fire Co.
Gumboro Volunteer Fire Co., Inc. Gumboro 63,177
Indian River Volunteer Fire Co.
Laurel Fire Department, Inc. Laurel 63,177
Lewes Fire Department, Inc. Lewes 63,177
Millsboro Fire Co. Millsboro 63,177
Millville Volunteer Fire Co.
Milton Volunteer Fire Co.
Rehoboth Beach Volunteer Fire Co. Rehoboth
Beach 63,177
Roxana Volunteer Fire Co. Roxana 63,177
Seaford Volunteer Fire Dept., Inc.
Selbyville Volunteer Fire Co., Inc. Selbyville 63,177
Slaughter Beach Memorial Fire Co. Slaughter
Beach 63,177
TOTAL $ 2,463,903
(2) For Fiscal Year 2009 the Insurance Premium will be capped at the Fiscal Year 2008 level.
Calculations are made to determine
the increase that the New Castle County Volunteer Fire Companies received for
the insurance premium tax in Calendar Year 2007 versus Calendar Year
2006. That amount was added to the base
allocation to each Volunteer Fire Company in
(i) There is hereby appropriated to the listed fire companies the following sums for operation of substations:
Aetna
Hose, Hook and Ladder Co. – 3 substations
Christiana Fire Co. – 2 substations Christiana 29,518
Claymont Fire Co. Claymont 14,759
Mill Creek Fire Department Marshallton 14,759
Odessa
Fire Co., Inc.
Volunteer
Hose
Wilmington
Manor Volunteer Fire Co., Inc.
Robbins
Hose Co.
Indian
River Fire Co.
Lewes Fire Department, Inc. Lewes 14,759
Rehoboth Fire Volunteer Fire Co. Rehoboth Beach 14,759
Lewes-Rehoboth Substation #3 Rehoboth 14,759
Roxana Volunteer Fire Co. Roxana 14,759
TOTAL $ 250,903
(j) There is appropriated to the listed organizations the following sums to be used for the operation and maintenance of ambulances in the public service:
American
American
Mid‑Sussex
Rescue Squad, Inc. Millsboro $ 4,500
TOTAL $ 13,500
TOTAL - Section 3 $ 6,629,939
Section 4. (a) Funds are hereby appropriated to the following grants‑in‑aid in the amounts listed and shall be used to furnish services through a duly selected service officer to Delaware Veterans of the Armed Forces of the United States, their widows and orphans, by providing contact services in Sussex, Kent and New Castle Counties:
American Legion $ 45,600
Disabled American Veterans 38,000
Colonial Chapter Paralyzed Veterans 38,000
Military Order of the Purple Heart 4,300
Veterans of Foreign Wars 45,600
(b) Funds are hereby appropriated to the following grants‑in‑aid in the amounts listed for operations expenses:
American Legion $ 11,100
Disabled American Veterans 11,100
Jewish War Veterans 6,400
Colonial Chapter Paralyzed Veterans 9,500
Veterans of Foreign Wars 11,100
Other--American Legion, Dept. of
Boy's State $ 10,000
Girl's State 10,000
Trooper Youth Week 3,600
(c)
Expenses for Memorial Day programs incurred by local Posts in
(d) The sum of $10,000 is hereby appropriated to the American Legion, Department of Delaware, for the bearing of expenses incident to the holding of Boys' State.
(e) The sum of $10,000 is hereby appropriated to the American Legion Auxiliary, Department of Delaware, for the bearing of expenses incident to the holding of Girls' State.
(f) The sum of $3,600 is hereby appropriated to the American Legion, Department of Delaware, for the bearing of expenses incident to the holding of Trooper Youth Week in conjunction with the Delaware State Police.
(g) The funds appropriated by this Section shall be paid to the Finance Officer of the respective veterans' organizations, upon warrants signed by the proper Finance Officer and approved by the Secretary, Department of Finance.
TOTAL ‑ Section 4 $293,400
Section 5. In order to be considered for a Grant‑in‑Aid Appropriation under Section 1 or Section 2 of this Act, an agency must meet the following criteria:
1. Be an incorporated non‑profit (or under the umbrella of a parent organization which is an
incorporated, non‑profit) for two years prior to receiving funding;
2. Have By‑laws that clearly state the purpose of the Corporation and include definition of duties
of Board of Directors;
3. Have an active, community‑represented, volunteer Board of Directors that sets policies, goals and
objectives, and maintains minutes of regularly scheduled meetings and any special meetings;
4. Have programs that are unduplicated by other state supported agencies and satisfy unmet human
needs of the community; have personnel policies including job descriptions and classifications;
5. No agency shall use Grant-in-Aid funds to pay any part of an elected official’s salary or benefits;
6. Have competent executives, competent staffing and reasonable facilities;
7. Practice non‑discrimination;
8. Have accounting (budget) procedures and an annual audit;
9. Use funds in accordance with the application;
10. Demonstrate community support;
11. Request funds only for a program which does not receive full funding from other sources of revenue.
Section 6. (a) No funds appropriated in this Act shall be expended in a political campaign or for partisan
political purposes.
(b) No funds appropriated in this Act may be used to hire lobbyists.
Section 7. The Controller General may from time to time contract for or conduct performance and/or financial
audits of any non‑state agency for which funds are appropriated in this Act.
Section 8. Funds appropriated in this Act shall not be used by any agency to provide child day care. It is the
intent of the General Assembly that no funds will be appropriated in Fiscal Years 2009 and 2010 in grants‑in‑aid to agencies for the purchase of capital equipment, relocation, rehabilitation, renovation or purchase of buildings.
Organizations will not be eligible for consideration of a grant‑in‑aid appropriation unless they have been incorporated and operating for a two‑year period prior to June 30th of the fiscal year in which they apply for funding for the following fiscal year.
Section
9. 29
(a) Has not submitted a quarterly statement of expenditures if required to do so;
(b) Expended funds from the grant‑in‑aid for purposes not intended by the General Assembly;
(c) Expended funds for day care, purchase of capital equipment, relocation, renovation, rehabilitation or
purchase of buildings;
(d) Failure to pay Corporation Franchise Tax; and;
(e) Agency is no longer in operation;
(f)
In the case of a senior center closing during the fiscal
year, any remaining quarterly payments will be retained in the Office of the
Controller General. Disbursements from
this account shall be made in consultation with the
Section 10. (a) It is the intent of the General Assembly that each Grant‑in‑Aid recipient shall submit one of the
following with its application for a grant award in Fiscal Year 2009:
(i) An audit prepared by a Certified Public
Accountant covering the prior full fiscal year of the receiving agency, or;
(ii) Balance
Sheet reflecting total Assets, Liabilities, and Fund Balances covering the
prior fiscal year of the receiving agency; Statements of Support, Revenue and
Expenses and Changes in Fund Balances covering the prior fiscal year of the
receiving agency; and Statements of Functional Expenses covering the prior
fiscal year of the receiving agency.
(b) Fire
companies listed in this Act shall submit financial information on the form
approved by the State Treasurer, the Director of the Office of Management and
Budget and the Controller General. The
listed fire companies are exempt from the provisions of Subsection (a) of this
Section. Financial forms will be
submitted to the
(c) Recipients of the appropriations for Aid to Local Law Enforcement shall be exempt from the provisions of this
Section.
(d) Non‑compliance by a Grant‑in‑Aid recipient with the provisions of this Section shall automatically disqualify the applicant for consideration of a Grant‑in‑Aid award in Fiscal Year 2009.
(e) For Fiscal Year 2009, it is the legislative intent that a Grant‑in‑Aid recipient listed in Sections 1 or 2 of this Act shall not be entitled to receive any of the funds appropriated by this Act unless certain financial information has been received by the Office of the Controller General on or before July 25, 2008. Such financial information shall be in the form as defined in Subsection (a)(i) or Subsection (a)(ii) of this Section covering full fiscal year of the receiving agency. If any Grant‑in‑Aid recipient fails to comply with this Subsection (e) the funds appropriated by this Act to that recipient shall revert to the General Fund of the State.
Section 11. The sums appropriated to the various Senior
Centers in Section 1 of this Act shall be made available to the
Division of Services for Aging and Adults with Physical Disabilities in order
to meet the State's matching requirement for
federal funds appropriated under the Older Americans Act of 1965, as
amended. Those senior centers receiving
funds under the Older Americans Act of 1965, as amended, shall present to the
Division of Services for Aging and Adults with Physical Disabilities a proposal
for expenditure of State funds. The
proposal submitted to the Division of Services
for Aging and Adults with Physical Disabilities shall be prepared in accordance
with the guidelines established for the
administration of programs under the Older Americans Act. To be considered for funding a senior center must meet the criteria established in
Section 5. Funding will be determined by
the Joint Finance Committee based upon its evaluation and with advice from the
Section 12. Section 1 of this Act makes an appropriation to the Department of Health & Social Services, Public Health, Emergency Medical Services (35‑05‑30), for the state component of the operational costs associated with each county's paramedic service for Advanced Life Support. These funds shall be disbursed by Emergency Medical Services on a quarterly basis to counties that operate approved programs.
Emergency Medical Services shall have an audit performed by the State Auditor annually to insure that reimbursement to the counties for the State share of costs was for approved Advanced Life Support Services. Adjustments shall be made to the final quarterly reimbursement based on the audit results.
Section 13. Appropriations made in Section 1 of this Act to Emergency Medical Services and Aid to Local Law Enforcement shall not be subject to the provisions in Sections 8, 9 and 10. Funds appropriated to Aid to Local Law Enforcement shall not be subject to reversion at the end of the fiscal year if unexpended or unencumbered, but shall be continued for a period of up to three years.
Section 14. (a) The funds appropriated in Section 1 for the Department of Safety and Homeland Security ‑ Aid to Local Law Enforcement and EIDE shall be allocated according to the formula presently used by the SALLE Committee as revised from time to time. Expenditures from this fund must be approved by the Budget Director and the Controller General.
(b) Local law enforcement agencies may combine their allocations, upon approval of the SALLE Committee, to support a pool arrangement to fund a contiguous area served by more than one local law enforcement agency.
(c) Each local law enforcement agency contracting
for an allocation shall, not later than April 1, 2009, report in detail the
plan under which such funds are being expended, and any other information
requested by the SALLE Committee. The
SALLE Committee shall report to the General Assembly of the State of
(d) Copies of the minutes of all regular meetings and any special meetings of the SALLE Committee shall be forwarded in a timely manner to the Office of the Controller General.
Section 15. Section 1 of this Act appropriates funds to Aid to Local Law Enforcement and EIDE. These funds shall be distributed based on (a) $3,000 to each police agency; (b) any funds in excess of "(a)" based on the ratio of the number of police officers each police agency has to the total number of police in all agencies.
Section 16. (a)
The State Treasurer is authorized to take the necessary steps to make a
total payment of the appropriation in Section 2 of this Act at the beginning of
the first quarter of Fiscal Year 2009 for the agencies as follows:
Association
for the Rights of Citizens with Mental Retardation in
August Quarterly
Camp Barnes, Inc.
Harrison House Community Programs, Inc.
Miss Delaware Scholarship Pageant, Inc.
National Multiple Sclerosis Society
New Castle Historical Society
Sojourner's Place, Inc.
(b) The State Treasurer is authorized to take the necessary steps to make a total payment of the appropriation in Section 1 of this Act at the beginning of the first quarter of Fiscal Year 2009 for the municipalities which receive $6,000 or less from the line item Aid to Local Law Enforcement.
(c) The State Treasurer is authorized to take the necessary steps to make a total payment of the appropriation to any Grant-in-Aid recipient receiving an amount of $6,000 or less listed in Section 2 of this Act at the beginning of the first quarter of Fiscal Year 2009.
(d) The State Treasurer is authorized to take the necessary steps to make a total payment of the appropriation to
fire companies listed in Section 3 of this Act at the beginning of the first quarter of Fiscal Year 2009.
(e) The State Treasurer is authorized to take the necessary steps to make a total payment of the appropriation to
organizations funded on a one-time basis in Section 1 of this Act at the beginning of the first quarter of Fiscal Year 2009.
Section 17. Section 2 of this Act makes an appropriation to the Delaware State Fair. Of that amount, $125,000 shall be used for prizes for achievements in agriculture, animal raising and in works of manual training and the domestic arts to be awarded at the annual State Fair and $5,000 shall be used for purses on Governor’s Day which shall be paid by the State Treasurer at the beginning of the first quarter of Fiscal Year 2009. The remainder of the appropriation shall be paid in quarterly allotments, as provided in Chapter 65, Section 6505 of Title 29, Delaware Code.
Section 18. The appropriation in Section 2 of this Act to Camp Barnes, Inc. shall be used for the purpose of
maintaining and
operating
Section 19. Section 2 of this Act appropriates funds to Eastlawn Area Human Services, Inc. None of these funds, nor any Federal, State or Local Government funds, shall be expended for the purchase of television, cable TV and/or radio broadcasting services.
Section 20. Section 2 of this Act appropriates funds to the Delaware State Police Museum, Inc. These funds may not be used for capital/construction costs.
Section 21. For Fiscal Year 2009, the
Section 22. Section 2 of this Act makes an appropriation
to the Elsmere Recreation, Inc. Of this
amount, $15,000 shall be used to support the Elsmere Boxing Club.
Section 23 The Delaware Safety Council may not discriminate against similar programs offered by other non-profit or private agencies.
Section 24 It is the intent of the General Assembly that the Department of Health and Social Services, Division of
Public Health, continue funding the
Section 25. For Fiscal Year 2009, the remaining balance in the Fiscal Year 2006 account (25‑01‑01‑0978) Delaware Volunteer Fire Service Revolving Loan Fund shall remain as a continuing appropriation and shall not be subject to reversion until June 30, 2009.
Section 26. Section 2 of this Act makes an
appropriation to the Christina cultural
Section
27. Amend 29
Section 28. Amend the Fiscal Year 2009 Appropriations Act (Senate Bill 300 of the 144th General Assembly) by adding the following lines to Section 39(a), “2007 10-02-11-0292 PEAK”, “2007 35-10-01-0197”, “2007 95-0101-0131”, “2007 95-0320-0153”, “2008-38-01-40-0200 M&R Carryover” and “2008-40-08-02-0190 Harmful Algae Bloom” and “2008 90-03-01-0193 Nurse Expansion”.
Section
29. Amend 16
Section
30. For Fiscal Year 2009 only
Notwithstanding the provisions of any state law or regulation to the contrary,
the Appoquinimink School District is hereby allowed to provide bus
transportation for public school students who attend the Green Acres Daycare at
411 North 6th Street in Odessa to and from both Cedar Lane
Elementary School and Brick Mill Elementary School pending the opening of
Bunker Hill Elementary school in 2009-2010.
The
Section 31. Amend the Fiscal Year 2009 Appropriations Act (Senate Bill No. 300 of the 144th General Assembly by adding the following sentence to the end of Section 353: “It is the intent of the General Assembly that beginning in Fiscal Year 2010, existing filled positions authorized pursuant to this section shall, upon vacancy, be ineligible for the State share of salary pursuant to 14 Del. C. §1305.”
Section 32. When setting the salaries for the Attorney General and Public Defender, the Compensation Commission may take into consideration the full-time compensation standard(s) of the National Commission on Criminal Justice Standards and Goals, the American Bar Association and the National Legal Aid and Defender Association.
Section 33. Amend the Fiscal Year 2009 Appropriations Act (Senate Bill 300 of the 144th General Assembly) by adding a new section after Section 288 as it appears on page 186 of said bill to read as follows:
“Should Senate Bill 304 of the 144th General Assembly be enacted, the Department of Safety and Homeland Security shall transfer $107.3 into appropriation 10-02-32-8484 (Disability Insurance Program).”
Section 34. Amend the Fiscal Year 2009 Appropriations Act (Senate Bill 300 of the 144th General Assembly) by deleting the figure “$521,903.8” as it appears on page 24, line 21 and insert in lieu thereof the figure “$536,903.8”.
Section 35. Amend the Fiscal Year 2009 Appropriations Act (Senate Bill 300 of the 144th General Assembly) by deleting the line “Medical Assistance Trust Fund” and the figure “$40,565.3” as they appear on page 24, line 22.
Section 36. Amend the Fiscal Year 2009 Appropriations Act (Senate Bill 300 of the 144th General Assembly) by deleting Section 171 as it appears on page 155 and inserting in lieu thereof a new section after Section 170 as it appears on page 155 of said bill to read as follows:
“(a) The General
Assembly finds and declares that
(b) The General
Assembly further finds that a provider tax is one such means of maximizing
federal revenue, inasmuch as provider taxes are specifically allowed by federal
law, and inasmuch as 43 other states and the
a. Acute Care - providing diverse inpatient services for those patients who experience physiological instability that cannot be handled safely or competently in another setting.
b. Long Term Care - providing inpatient services for those patients whose medically complex conditions require a long hospital stay with an average length of stay of greater than 25 days.
c. Psychiatric - providing inpatient services for the diagnosis and treatment of those patients with mental illness.
d. Rehabilitation - providing intensive inpatient rehabilitative services for one or more conditions requiring rehabilitation.
(c) The report on
the feasibility of a provider tax shall include but not be limited to a summary
of relevant federal statutes and regulations regarding provider taxes, examples
of provider taxes enacted by other states, a projected aggregate gross and net
fiscal impact upon
SYNOPSIS
|
This Act provides supplementary appropriations to certain Grants-in-Aid for Fiscal Year 2009. Section 1 – Government Units and Section 2 – One Times and Community Agencies $14,327,994 Section 3 – Fire Companies $ 6,629,939 Section 4 – Veterans Organizations $ 293,400 GRAND TOTAL $45,232,021 |
|
|
Author: Joint Finance Committee