AN ACT MAKING APPROPRIATIONS FOR CERTAIN GRANTS-IN-AID FOR THE FISCAL YEAR ENDING JUNE 30, 2024; SPECIFYING CERTAIN PROCEDURES, CONDITIONS AND LIMITATIONS FOR THE EXPENDITURE OF SUCH FUNDS; AMENDING THE FISCAL YEAR 2024 APPROPRIATIONS ACT; AMENDING THE FISCAL YEAR 2024 ONE-TIME SUPPLEMENTAL APPROPRIATIONS ACT; AND AMENDING CERTAIN STATUTORY PROVISIONS. BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF DELAWARE (Three-fourths of all members elected to each house thereof concurring therein): 1 Section 1. Funds are hereby appropriated to the following Grant‑in‑Aid recipientsGovernment Units and Senior Centers 2in the amounts listed: 3 4Account Code Organization/Description Amount 5 (25-01-01) Office of the Secretary 6 County Seat Package 3,880,543$ 7 8 (35-05-10) Public Health, Director's Office/Support Services 9 Delaware Adolescent Program, Inc. (DAPI) 895,000$ 10 11 (35-05-30) Public Health, Emergency Medical Services 12 Paramedic Program Operations 14,248,241$ 16,028,455$ HOUSE OF REPRESENTATIVES 152nd GENERAL ASSEMBLY HOUSE BILL NO. 197 SPONSOR: Rep. Carson& Sen. Paradee Bolden Griffith Williams Briggs King Hensley Brown Hansen Sturgeon Buckson Lawson CG: RAM: JFC 0211520010 Page 1 of 27 Released: 06/28/2023 03:19 PM 1Account Code Organization/Description Amount 2 (35-14-01) Services for Aging and Adults with Physical Disabilities 3 Administration/Community Services, Senior Centers 4 5NEW CASTLE COUNTY 6Absalom Jones 219,362$ 225,490$ 7Brandywine 261,838$ 268,391$ 8Chesapeake & Delaware 166,329$ 171,500$ 9Cornerstone 139,317$ 144,218$ 10DeLaWarr 244,229$ 250,179$ 11Howard Weston 466,157$ 480,657$ 12Jewish Community Center 157,641$ 163,152$ 13Mid-County 301,728$ 311,960$ 14M.O.T. 297,135$ 307,321$ 15New Castle 175,689$ 182,167$ 16Newark 464,655$ 480,170$ 17Oak Grove 232,697$ 237,891$ 18Sellers 176,420$ 181,692$ 19TOTAL 3,303,197$ 3,404,788$ 20 21KENT COUNTY 22Frederica 203,402$ 210,035$ 23Harrington 137,958$ 141,947$ 24Harvest Years 121,633$ 125,458$ 25Lillian Smith 82,691$ 85,581$ 26Mamie Warren 194,371$ 199,534$ 27Milford 221,100$ 228,229$ 28Modern Maturity Center 540,001$ 556,214$ 29TOTAL 1,501,156$ 1,546,998$ 30 31SUSSEX COUNTY 32Bridgeville 166,452$ 171,157$ 33Cape Henlopen 225,921$ 232,159$ 34Georgetown CHEER 130,530$ 135,439$ 35Greenwood CHEER 138,934$ 143,927$ 36Harbour Lights 223,252$ 229,088$ 37Indian River 177,719$ 182,537$ 38Laurel 262,515$ 268,744$ 39Lewes 129,083$ 137,492$ 40Long Neck Pelican Cove CHEER 168,747$ 174,038$ 41Milton CHEER 137,943$ 142,926$ 42Nanticoke 252,606$ 263,035$ 43Ocean View CHEER 138,757$ 144,123$ 44Roxana CHEER 141,242$ 146,258$ 45TOTAL 2,293,701$ 2,370,923$ 46 47CITY OF WILMINGTON 48Clarence Fraim 215,207$ 219,882$ 49Claymore 248,619$ 253,629$ 50Jimmy Jenkins 106,934$ 109,380$ 51Los Abuelos 64,206$ 65,789$ 52Peoples Settlement 100,711$ 102,819$ 53Saint Anthony's 181,861$ 186,387$ 54Saint Patrick's 185,354$ 189,731$ 55West Center City 108,634$ 110,821$ 56Wilmington 199,745$ 203,463$ 57TOTAL 1,411,271$ 1,441,901$ 58 59TOTAL - Senior Centers 8,509,325$ 8,764,610$ CG: RAM: JFC 0211520010 Page 2 of 27 Released: 06/28/2023 03:19 PM 1Account CodeOrganization/Description Amount 2 (45-01-01)Office of the Secretary, Administration 3 350,606$ 361,124$ 4 233,738$ 240,750$ 5 83,712$ 86,223$ 6 7TOTAL - Office of the Secretary, Administration 668,056$ 688,097$ 8 9TOTAL ‑ Section 1 - Government Units and Senior Centers 27,599,217$ 29,361,705$ 10 11 Section 2. Funds are hereby appropriated to the following Grant-in-Aid recipients in the amounts listed: 12 Amount 13 14One-Times 15Adult Basic Education 40,000$ 16American Legion, David C. Harrison Post 14 10,000$ 17American Legion, Post 28 10,000$ 18Bellevue State Park - Wellspring Farm 50,000$ 19Boys & Girls Clubs of Delaware - Self-Prep Food Program 74,900$ 20City of Dover Police Department 75,000$ 21City of Newark 400,000$ 450,000$ 22Delaware Law Related Education Center 10,000$ 23Delaware State Police Museum 90,000$ 150,000$ 24Delaware Veterans, Post 2 40,000$ 25,000$ 25Downtown Dover Partnership 100,000$ 150,000$ 26Emerging Enterprise Center 50,000$ 27Fire Service Sustainability Study (01-08-02) 300,000$ 28Friends of Belmont Hall 10,000$ 29Historic Georgetown Association 5,000$ 30Inner City Cultural League 45,000$ 31Kent County Cascade System 110,000$ 32Kent County Levy Court - Paramedics 1,000,000$ 33Kent County Levy Court - Veterans Memorial Park 10,000$ 34Kind to Kids Foundation 50,000$ 35Labor Economic Education Empowerment (Pathways 2 Apprenticeship) 15,000$ 36Landlord Mitigation Fund (10-08-01) 150,000$ 37Lewes Base Ball Club 4,000$ 38Lillian Smith Senior Center 25,000$ 39Little League Senior Softball World Series 25,000$ 40Mamie A. Warren Senior Center 26,000$ 41Millsboro Fire Company 32,322$ 42Modern Maturity Center 35,000$ 43New Castle County - Paramedics 1,000,000$ 44New Castle County Police 150,000$ 160,000$ 45People's Community Center 10,000$ 20,000$ 46Plastic Free Delaware 5,500$ 47Smyrna-Clayton Heritage Association 10,000$ 48Smyrna-Clayton July 4th Association 5,000$ 10,000$ 49Statewide Fire Companies and Public Service Ambulance Companies 6,400,000$ 3,200,000$ 50Sussex County Council - Paramedics 1,000,000$ 51Town of Smyrna - Site Improvements 20,000$ 52Town of Smyrna - Smyrna Clayton Veterans Memorial 7,500$ 8,000$ 53Town of Smyrna - United States Marine Corps War Memorial 65,000$ 30,000$ 54Vietnam Veterans of America, Chapter 83 10,000$ 55TOTAL - One-Times 10,902,900$ 8,021,322$ State Aid to Local Law Enforcement (SALLE) Emergency Illegal Drug Enforcement (EIDE) Local Police Coordination (PCC) Category/Description CG: RAM: JFC 0211520010 Page 3 of 27 Released: 06/28/2023 03:19 PM 1Aging 2Boys & Girls Club of Delaware - Elder Swim 79,295$ 82,000$ 3Cape Henlopen Senior Center 10,300$ 4CHEER 260,000$ 300,000$ 5Delaware Senior Olympics 36,000$ 37,000$ 6Harrington Senior Center 22,200$ 22,500$ 7Harvest Years Senior Center - Shopping Program 32,000$ 36,000$ 8Ingleside Homes 59,000$ 65,000$ 9Lillian Smith Senior Center 5,000$ 6,000$ 10Meals on Wheels of Lewes and Rehoboth 75,000$ 82,500$ 11Ministry of Caring - Frances Norton Community Center 55,000$ 60,000$ 12Modern Maturity Center 175,000$ 235,000$ 13Nanticoke Senior Center 50,000$ 45,000$ 14Newark Senior Center - Homebound Meals 25,000$ 30,000$ 15South Wilmington Senior Adult Program 41,200$ 16St. Anthony's Community Center - City Fare 75,000$ 80,000$ 17Wilmington Senior Center 5,500$ 10,000$ 18TOTAL - Aging 1,005,495$ 1,142,500$ 19 20Arts/Historical/Cultural/Tourism 211st Delaware Regiment Living History Corporation 5,000$ 22African American Heritage Center of Delaware 15,000$ 23Afro-American Historical Society of Delaware 10,000$ 24Archaeological Society of Delaware 8,240$ 25August Quarterly Festival Committee 12,500$ 45,000$ 26Challenge Program 25,000$ 27Chinese American Community Center 13,000$ 28City of Delaware City - Delaware City Day Committee 36,050$ 29City of Harrington - Parks and Recreation Department 32,960$ 30City of New Castle - Separation Day 36,050$ 31Cityfest 30,000$ 32Claymont Historical Society 7,725$ 33Claymont Renaissance Development Corporation 30,000$ 34Delaware Academy of Science 40,000$ 35Delaware Afro-American Sports Hall of Fame 7,500$ 36Delaware Agricultural Museum 103,000$ 120,000$ 37Delaware Botanic Gardens 5,000$ 38Delaware Center for Horticulture 50,000$ 39Delaware Children's Museum 90,000$ 40Delaware Contemporary 20,000$ 41Delaware First Media 225,000$ 235,000$ 42Delaware Greenways 32,569$ 43Delaware Humanities Forum 41,604$ 44Delaware Institute for the Arts in Education 126,000$ 45Delaware Juneteenth Association 32,500$ 63,000$ 46Delaware Military Heritage and Education Foundation 25,000$ 47Delaware Museum of Natural HistoryDelaware Museum of Nature and Science 17,000$ 48Delaware Nature Society 160,000$ 49Delaware Preservation Fund 30,000$ 50Delaware Sports Commission 5,000$ 51Delaware Sports Museum and Hall of Fame 25,000$ 52Delaware State Fair 154,500$ 53Delaware State Police Museum 35,000$ 54Delaware Symphony Orchestra 5,000$ 55Delaware Zoological Society 12,500$ 56Delmarva Public Radio 8,240$ 57Diamond State Black Film Festival 5,000$ 58Dover Art League 15,000$ 59Duck Creek Historical Society 35,000$ CG: RAM: JFC 0211520010 Page 4 of 27 Released: 06/28/2023 03:19 PM 1Fort Delaware Society 18,000$ 2Fort Miles Historical Association 95,000$ 108,000$ 3Friends of Auburn Heights 5,000$ 4Friends of Cooch's Bridge Historic Site 5,000$ 5Friends of Milford Museum 3,152$ 6Friends of the African Union Church Cemetery 20,000$ 7Friends of the Claymont Stone School 20,000$ 8Friends of Wilmington Parks 22,000$ 9Greater Harrington Historical Society 18,540$ 10Greater Lewes Foundation 5,000$ 11Historic Red Clay Valley 30,000$ 12Historical Society of Delaware 140,000$ 13Holy Trinity Old Swedes Foundation 8,200$ 14Inner City Cultural League 52,500$ 60,000$ 15Jewish Federation of Delaware 42,000$ 52,000$ 16Kalmar Nyckel Foundation 45,000$ 17Laurel Historic Society 5,000$ 18Lewes Base Ball Club 4,000$ 19Lewes Historical Society 42,500$ 20Little League Senior Softball World Series 5,000$ 20,000$ 21Marine Education, Research and Rehabilitation Institute 10,000$ 15,000$ 22Milford Historical Society 6,180$ 23Nanticoke Indians Association 23,690$ 24New Castle Historical Society 15,450$ 25Old Brandywine Village 20,600$ 26Overfalls Foundation 10,000$ 27Preservation Delaware 5,150$ 7,500$ 28Quaker Hill Historic Preservation Foundation 5,000$ 29Redding House Foundation 6,000$ 30Rehoboth Beach Historical Society 30,000$ 31Rehoboth Beach Main Street 5,000$ 32Richard Allen Coalition 32,500$ 40,000$ 33Seaford Community Concert Association 5,000$ 34Seaford Historical Society 9,229$ 35Sister Cities of Wilmington 8,240$ 36Sussex County Return Day 14,000$ 37WHYY 180,000$ 200,000$ 38TOTAL - Arts/Historical/Cultural/Tourism 2,494,869$ 2,681,219$ 39 40Disabled/Health/Labor 41321 Foundation 15,000$ 17,500$ 42Adult Special Education Program 48,960$ 53,960$ 43AIDS Delaware 65,000$ 44ALS Association Greater Philadelphia Chapter 47,875$ 45Alzheimer's Association - Delaware Valley Chapter 45,000$ 46American Lung Association 15,500$ 47ARC of Delaware 15,000$ 20,000$ 48Art Works for All 10,000$ 18,000$ 49Austim Delaware 16,500$ 50Best Buddies 65,000$ 60,000$ 51Blindsight Delaware 57,283$ 62,283$ 52Brain Injury Association of Delaware 15,000$ 53Cancer Care Connection 5,100$ 7,500$ 54Cancer Support Community Delaware 20,000$ 55Center for Therapeutic and Educational Riding 25,000$ 30,000$ 56Children's Beach House 100,000$ 57Children's Hospital of Philadelphia Poison Control Center 136,620$ 58Collaborative Effort to Reinforce Transition Success 5,000$ 7,500$ 59Community Integrated Services 5,000$ 7,500$ CG: RAM: JFC 0211520010 Page 5 of 27 Released: 06/28/2023 03:19 PM 1Delaware Association for Blind Athletes 7,466$ 10,000$ 2Delaware Breast Cancer Coalition 45,000$ 3Delaware Care Plan 6,193$ 8,000$ 4Delaware Foundation Reaching Citizens (DFRC) 25,407$ 35,407$ 5Delaware HIV Services 5,000$ 5,500$ 6Delaware Hospice 210,000$ 228,978$ 7Down Syndrome Association of Delaware 75,000$ 102,500$ 8Easterseals - Delaware & Maryland Eastern Shore 282,258$ 326,125$ 9Elwyn of PA and DE 75,000$ 10Embrace Delaware 5,000$ 11Endless Possibilities In The Community (EPIC) 5,000$ 10,000$ 12Epilepsy Foundation of Delaware 45,347$ 49,847$ 13Exceptional Care for Children 58,000$ 14Gift of Life Donor Program 40,000$ 15Goodwill of Delaware and Delaware County 15,300$ 16Healthy Foods for Healthy Kids 20,000$ 42,000$ 17Hispanic American Association of Delaware 7,000$ 18Independent Resources 10,000$ 19ITN Southern Delaware 5,000$ 20Jay's House 5,000$ 21Jobs for Delaware Graduates 1,395,197$ 22Kent-Sussex Industries 99,858$ 145,000$ 23La Red Health Center 45,000$ 49,500$ 24Labor Economic Education emPowerment 30,000$ 25Lori's Hands 5,000$ 26Make-A-Wish Philadelphia, Delaware & Susquehanna Valley 60,000$ 27Mary Campbell Center 277,500$ 28Mental Health Association in Delaware 35,000$ 29Ministry of Caring - Dental Office 25,000$ 30National Alliance for the Mentally Ill 130,000$ 145,000$ 31Paralyzed Veterans of America - Colonial Chapter 44,000$ 53,400$ 32Parent Information Center of Delaware 8,201$ 33Planned Parenthood of Delaware 37,000$ 47,000$ 34Ronald McDonald House of Delaware 40,000$ 49,000$ 35Southbridge Medical Advisory Council 112,118$ 117,724$ 36Southern Delaware Therapeutic and Recreational Horseback Riding 9,000$ 37Special Olympics Delaware 80,000$ 90,000$ 38Tova Community Health 280,280$ 39Veterans Watchmaker Initiative 5,000$ 40Waggies by Maggie & Friends 5,000$ 41Westside Family Healthcare 100,000$ 125,000$ 42Yes U Can Corporation 10,000$ 12,500$ 43TOTAL - Disabled/Health/Labor 4,424,463$ 4,718,697$ 44 45Family and Youth Services 46A Better Chance for Our Children 25,000$ 30,000$ 47Amanecer Counseling & Resource Center 12,360$ 48ARK Educational Consulting 5,000$ 49Beau Biden Foundation for the Protection of Children 5,000$ 6,000$ 50Big Brothers Big Sisters of Delaware 68,000$ 75,000$ 51Boys & Girls Clubs of Delaware 1,075,250$ 52Breaking Barriers 15,000$ 15,250$ 53Camp Barnes 56,000$ 57,680$ 54Cape Henlopen Educational Foundation 5,000$ 2,500$ 55Catholic Charities 123,000$ 56Central Baptist Community Development Corporation 10,300$ 25,300$ 57CHILD, Inc. 293,997$ 305,000$ 58Children & Families First Delaware 785,900$ 809,477$ 59Choir School of Delaware 11,300$ CG: RAM: JFC 0211520010 Page 6 of 27 Released: 06/28/2023 03:19 PM 1Communities In Schools Delaware 220,000$ 245,688$ 2Connecting Generations 378,000$ 400,814$ 3Delaware Adolescent Program 896,000$ 4Delaware Association for the Education of Young Children 5,000$ 5Delaware Center for Geographic Education 50,000$ 6Delaware Council on Economic Education 57,250$ 7Delaware Ecumenical Council on Children & Families 50,000$ 8Delaware Futures 50,000$ 9Delaware Guidance Services for Children & Youth 275,200$ 10Delaware Law Related Education Center 25,000$ 11Delaware Multicultural and Civic Organization (DEMCO) 45,000$ 52,000$ 12Delaware Volunteer Legal Services 94,000$ 110,000$ 13Delaware Wrestling Alliance 31,200$ 35,000$ 14Diamond State Classic Foundation 18,400$ 15,000$ 15Duffy’s Hope 144,540$ 150,000$ 16EDGE for Tomorrow 5,000$ 17Elizabeth W. Murphey School 100,000$ 125,000$ 18Engineer Early Association 5,000$ 5,300$ 19Family Promise of Northern New Castle County 20,600$ 20First State Squash 7,500$ 21Forum to Advance Minorities in Engineering (FAME) 62,000$ 65,000$ 22Girl Scouts of the Chesapeake Bay 91,500$ 23Girls Inc. of Delaware 220,000$ 226,600$ 24Gloves Against Drugs Foundation 7,500$ 25Green Beret Project 50,000$ 75,000$ 26Harry K Foundation 8,240$ 8,500$ 27Hugh O’Brian Youth Foundation of Delaware 4,100$ 4,250$ 28Jewish Family Services of Delaware 90,000$ 29Kind to Kids Foundation 40,000$ 50,000$ 30Lenape Indian Tribe of Delaware 15,450$ 31Life Center Complex 5,000$ 32Lutheran Community Services 18,000$ 33Metropolitan Wilmington Urban League 110,500$ 34More Than Fitness 10,000$ 55,000$ 35Multiplying Good 5,000$ 5,150$ 36Music School of Delaware 5,150$ 37New Castle Prevention Coalition 15,000$ 38New Hope Recreation and Development Center 14,111$ 15,000$ 39People's Place II 264,368$ 275,000$ 40Peter Spencer Family Life Foundation 98,000$ 41Police Athletic League of Delaware 192,890$ 200,000$ 42Police Athletic League of Dover 23,000$ 26,000$ 43Police Athletic League of Wilmington 150,204$ 44Prevent Child Abuse Delaware 50,000$ 55,000$ 45Reed's Refuge Center 5,000$ 7,500$ 46Safe Kids Delaware 19,000$ 20,000$ 47School Nutrition AgriCulture (SNAC) Garden Foundation 5,500$ 48Sean Locke 24 Foundation 5,000$ 49Shepherd Place 51,500$ 55,000$ 50Summer Learning Collaborative 5,000$ 51Survivors of Abuse in Recovery 53,045$ 75,000$ 52Teen Warehouse 10,000$ 30,000$ 53TeenSHARP 5,000$ 54True Blue Jazz 5,000$ 55United Cerebral Palsy of Delaware 82,400$ 56Urban Bike Project of Wilmington 5,000$ 2,500$ 57Urban Youth Golf Program Association 55,570$ 58What Is Your Voice 5,000$ 5,500$ 59Women and Children Transformation Ministry International 10,000$ 15,000$ CG: RAM: JFC 0211520010 Page 7 of 27 Released: 06/28/2023 03:19 PM 1YMCA of Delaware 150,000$ 225,000$ 2Zoe Ministries 50,000$ 51,500$ 3TOTAL - Family and Youth Services 6,114,325$ 7,353,343$ 4 5Alcohol/Substance Abuse 61212 Corporation 50,000$ 55,257$ 7atTAcK addiction 120,000$ 130,669$ 8Brandywine Counseling & Community Services 25,000$ 9Catholic Charities - Substance Abuse & Outpatient Services 95,000$ 100,257$ 10City of Dover Police Department - Substance Abuse 40,000$ 11Delaware Association for Children of Alcoholics 55,000$ 59,775$ 12Delmarva Adult & Teen Challenge - Home of Hope 525,000$ 561,472$ 13Holcomb Associates 105,000$ 110,257$ 14Hope Street DE 20,000$ 15House of Pride 26,308$ 16Limen House 53,000$ 58,257$ 17Martin Luther King Center 135,500$ 140,000$ 18Peoples Settlement Association 15,000$ 19TOTAL - Alcohol/Substance Abuse 1,264,808$ 1,307,252$ 20 21Neighborhood/Community Services 222 Fish Home Renovations 15,914$ 16,000$ 23American Red Cross Delmarva Chapter 84,460$ 86,000$ 24Bellevue Community Center 260,000$ 270,000$ 25Bernard and Ruth Siegel Jewish Community Center 18,128$ 18,000$ 26Better Homes of Seaford 26,523$ 27,000$ 27Brandywine Community Resource Council 498,520$ 499,000$ 28Brandywine River Restoration Trust 5,000$ 29Brandywine Valley SPCA 5,305$ 30CAMP Rehoboth 36,050$ 37,000$ 31Central Delaware Habitat for Humanity 7,957$ 10,000$ 32City of Love Church 40,000$ 33Civil Air Patrol 15,914$ 17,000$ 34Code Purple Kent County 8,240$ 35Community Design Center 31,827$ 36Community Legal Aid Society 338,340$ 37Community Outreach & Prevention Education (C.O.P.E.) 5,150$ 38ContactLifeline 103,000$ 39Cornerstone West Community Development Corporation 9,270$ 11,000$ 40CSO - Commodore Center 37,080$ 38,000$ 41Delaware Aerospace Education Foundation 89,610$ 100,000$ 42Delaware Center for Justice 21,218$ 20,000$ 43Delaware City Community Center 36,050$ 38,000$ 44Delaware Coalition Against Domestic Violence 17,944$ 18,000$ 45Delaware Coalition Against Gun Violence 7,180$ 10,000$ 46Delaware Community Reinvestment Action Council 10,609$ 11,000$ 47Delaware Crime Stoppers 104,030$ 48Delaware Manufactured Homeowners Association 10,300$ 10,610$ 49Delaware Rural Water Association 10,500$ 12,000$ 50Delaware Safety Council 51,350$ 54,000$ 51Delaware SPCA 25,000$ 26,000$ 52Delmarva Clergy United in Social Action Foundation 7,576$ 7,800$ 53Delmarva Community Wellnet Foundation 5,305$ 54Dover Interfaith Mission for Housing 42,500$ 45,000$ 55Faithful Friends Animal Society 99,275$ 100,000$ 56First State Community Action 105,000$ 120,000$ 57Food Bank of Delaware 226,600$ 228,000$ 58Gateway House 10,000$ 59Good Neighbors Home Repair 5,150$ CG: RAM: JFC 0211520010 Page 8 of 27 Released: 06/28/2023 03:19 PM 1Gumboro Community Center 30,000$ 2Habitat for Humanity of New Castle County 5,150$ 5,300$ 3Hilltop Lutheran Neighborhood Center 157,590$ 160,000$ 4Home of the Brave Foundation 10,000$ 5Hope Dining Room 5,300$ 5,500$ 6Housing Alliance Delaware 51,500$ 7Housing Opportunity of Northern Delaware 30,000$ 8Junior Achievement of Delaware 106,232$ 107,000$ 9Junior League of Wilmington 5,100$ 5,200$ 10Kappa Mainstream Leadership 40,694$ 42,000$ 11Kingswood Community Center 107,241$ 212,000$ 12La Esperanza Center 42,436$ 53,000$ 13Latin American Community Center 175,100$ 180,000$ 14Leadership Delaware 10,000$ 10,300$ 15Leading Youth Through Empowerment 5,835$ 16Legal Services Corporation of Delaware 5,305$ 5,460$ 17Literacy Delaware 10,609$ 10,900$ 18Love Inc of Mid-Delmarva 10,000$ 19Milford Housing Development Corporation 80,000$ 82,500$ 20Ministry of Caring 582,980$ 685,000$ 21Nanticoke River Watershed Conservancy 10,609$ 22National Council on Agricultural Life and Labor Research FundNeighborGood Partners 75,000$ 23Nehemiah Gateway Community Development Corporation 58,350$ 64,196$ 24Neighborhood House 203,734$ 207,000$ 25New Knollwood Community Center 79,310$ 82,000$ 26Our Daily Bread Dining Room 5,000$ 27People to People International 5,000$ 5,100$ 28Pet-Assisted Visitation Volunteer Services 10,609$ 10,750$ 29Plastic Free Delaware 15,000$ 30prAmere Events 2,122$ 31Project New Start 15,914$ 32Project Reach Out 7,426$ 33Read Aloud Delaware 235,870$ 239,000$ 34Reading Assist Institute 370,800$ 35Rose Hill Community Center 255,320$ 265,000$ 36Salvation Army 180,250$ 186,000$ 37SCORE Delaware 12,000$ 12,250$ 38Slaughter Neck Community Action Organization 47,380$ 49,000$ 39Sojourners Place 10,300$ 11,000$ 40Southern Delaware Horse Retirement Association 4,000$ 4,200$ 41Spur Impact Association 5,000$ 42St. Patrick's Center 30,000$ 33,000$ 43Supportive Transitional & Emergency Housing Ministry (STEHM) 40,314$ 42,000$ 44Sussex Community Crisis Housing Services 40,000$ 45,000$ 45Sussex County Habitat for Humanity 11,670$ 12,000$ 46The Way Home 47,741$ 49,000$ 47Tri-State Bird Rescue & Research 50,000$ 48Urban Promise Wilmington 18,713$ 20,000$ 49USO Delaware 48,668$ 50,000$ 50Victims’ Voices Heard 35,000$ 40,000$ 51Warriors Helping Warriors 10,609$ 11,000$ 52West End Neighborhood House 131,840$ 135,000$ 53West Side New Beginnings 3,000$ 54YWCA Delaware 395,520$ 55TOTAL - Neighborhood/Community Services 6,325,016$ 6,688,544$ 56 57TOTAL - Section 2 - One-Times and Community Agencies 32,531,876$ 31,912,877$ CG: RAM: JFC 0211520010 Page 9 of 27 Released: 06/28/2023 03:19 PM 1 Section 3. (a) There is appropriated to the listed fire companies the following sums to be used for the prevention and 2extinguishment of fires throughout the State and for the maintenance of apparatus and equipment: 3 4New Castle County 5Aetna Hose, Hook and Ladder Co. Newark 29,555$ 35,000$ 6Belvedere Volunteer Fire Co. Belvedere 29,555$ 35,000$ 7Brandywine Hundred Fire Co. No. 1 Bellefonte 29,555$ 35,000$ 8Christiana Fire Co. Christiana 29,555$ 35,000$ 9Claymont Fire Co. Claymont 29,555$ 35,000$ 10Cranston Heights Fire Co. Cranston Heights 29,555$ 35,000$ 11Delaware City Fire Co. Delaware City 29,555$ 35,000$ 12Elsmere Fire Co. Elsmere 29,555$ 35,000$ 13Five Points Fire Co. No. 1 Richardson Park 29,555$ 35,000$ 14Good Will Fire Co. No. 1 New Castle 29,555$ 35,000$ 15Hockessin Fire Co. Hockessin 29,555$ 35,000$ 16Holloway Terrace Fire Co. Holloway Terrace 29,555$ 35,000$ 17Mill Creek Fire Co. Marshallton 29,555$ 35,000$ 18Minquadale Fire Co. Minquadale 29,555$ 35,000$ 19Minquas Fire Co. No. 1 Newport 29,555$ 35,000$ 20Odessa Fire Co. Odessa 29,555$ 35,000$ 21Port Penn Volunteer Fire Co. Port Penn 29,555$ 35,000$ 22Talleyville Fire Co. Talleyville 29,555$ 35,000$ 23Townsend Fire Co. Townsend 29,555$ 35,000$ 24Volunteer Hose Co. Middletown 29,555$ 35,000$ 25Wilmington Manor Volunteer Fire Co. Wilmington Manor 29,555$ 35,000$ 26 27Kent County 28Bowers Volunteer Fire Co. Bowers 29,555$ 35,000$ 29Camden‑Wyoming Fire Co. Camden 29,555$ 35,000$ 30Carlisle Fire Co. Milford 29,555$ 35,000$ 31Cheswold Volunteer Fire Co. Cheswold 29,555$ 35,000$ 32Citizens' Hose Co. No. 1 Smyrna 29,555$ 35,000$ 33Clayton Fire Co. Clayton 29,555$ 35,000$ 34Dover Fire Dept. Dover 29,555$ 35,000$ 35Farmington Volunteer Fire Co. Farmington 29,555$ 35,000$ 36Felton Community Fire Co. Felton 29,555$ 35,000$ 37Frederica Volunteer Fire Co. Frederica 29,555$ 35,000$ 38Harrington Fire Co. Harrington 29,555$ 35,000$ 39Hartly Volunteer Fire Co. Hartly 29,555$ 35,000$ 40Houston Volunteer Fire Co. Houston 29,555$ 35,000$ 41Leipsic Volunteer Fire Co. Leipsic 29,555$ 35,000$ 42Little Creek Volunteer Fire Co. Little Creek 29,555$ 35,000$ 43Magnolia Volunteer Fire Co. Magnolia 29,555$ 35,000$ 44Marydel Volunteer Fire Co. Marydel 29,555$ 35,000$ 45South Bowers Fire Co. South Bowers 29,555$ 35,000$ 46 47Sussex County 48Bethany Beach Volunteer Fire Co. Bethany Beach 29,555$ 35,000$ 49Blades Volunteer Fire Co. Blades 29,555$ 35,000$ 50Bridgeville Volunteer Fire Co. Bridgeville 29,555$ 35,000$ 51Dagsboro Volunteer Fire Co. Dagsboro 29,555$ 35,000$ 52Delmar Fire Dept. Delmar 29,555$ 35,000$ 53Ellendale Volunteer Fire Co. Ellendale 29,555$ 35,000$ 54Frankford Volunteer Fire Co. Frankford 29,555$ 35,000$ 55Georgetown Fire Co. Georgetown 29,555$ 35,000$ 56Greenwood Volunteer Fire Co. Greenwood 29,555$ 35,000$ 57Gumboro Volunteer Fire Co. Gumboro 29,555$ 35,000$ 58Indian River Volunteer Fire Co. Indian River 29,555$ 35,000$ CG: RAM: JFC 0211520010 Page 10 of 27 Released: 06/28/2023 03:19 PM 1Laurel Fire Dept. Laurel 29,555$ 35,000$ 2Lewes Fire Dept. Lewes 29,555$ 35,000$ 3Memorial Volunteer Fire Co. Slaughter Beach 29,555$ 35,000$ 4Millsboro Fire Co. Millsboro 29,555$ 35,000$ 5Millville Volunteer Fire Co. Millville 29,555$ 35,000$ 6Milton Fire Dept. Milton 29,555$ 35,000$ 7Rehoboth Beach Volunteer Fire Co. Rehoboth Beach 29,555$ 35,000$ 8Roxana Volunteer Fire Co. Roxana 29,555$ 35,000$ 9Seaford Volunteer Fire Dept. Seaford 29,555$ 35,000$ 10Selbyville Volunteer Fire Co. Selbyville 29,555$ 35,000$ 11 12TOTAL $ 1,773,300 2,100,000$ 13 14 (b) There is appropriated to the listed fire companies the following sums to be used for the maintenance and operation of 15ambulances in the public service: 16 17New Castle County 18Aetna Hose, Hook and Ladder Co. – 6 ambulances Newark 5,005$ 60,000$ 19Belvedere Volunteer Fire Co. – 1 ambulance Belvedere 5,005$ 10,000$ 20Brandywine Hundred Fire Co. No. 1 – 3 ambulances Bellefonte 5,005$ 30,000$ 21Christiana Fire Co. – 8 ambulances Christiana 5,005$ 80,000$ 22Claymont Fire Co. – 3 ambulances Claymont 5,005$ 30,000$ 23Cranston Heights Fire Co. – 2 ambulances Cranston Heights 5,005$ 20,000$ 24Delaware City Fire Co. – 2 ambulances Delaware City 5,005$ 20,000$ 25Elsmere Fire Co. – 2 ambulances Elsmere 5,005$ 20,000$ 26Five Points Fire Co. No. 1 – 2 ambulances Richardson Park 5,005$ 20,000$ 27Good Will Fire Co. No. 1 – 2 ambulances New Castle 5,005$ 20,000$ 28Hockessin Fire Co. – 2 ambulances Hockessin 5,005$ 20,000$ 29Holloway Terrace Fire Co. – 2 ambulances Holloway Terrace 5,005$ 20,000$ 30Mill Creek Fire Co. – 6 ambulances Marshallton 5,005$ 60,000$ 31Minquadale Fire Co. – 2 ambulances Minquadale 5,005$ 20,000$ 32Minquas Fire Co. No. 1 – 1 ambulance Newport 5,005$ 10,000$ 33Odessa Fire Co. – 4 ambulances Odessa 5,005$ 40,000$ 34Port Penn Volunteer Fire Co. – 1 ambulance Port Penn 5,005$ 10,000$ 35Talleyville Fire Co. – 3 ambulances Talleyville 5,005$ 30,000$ 36Townsend Fire Co. – 2 ambulances Townsend 5,005$ 20,000$ 37Volunteer Hose Co. – 4 ambulances Middletown 5,005$ 40,000$ 38Wilmington Manor Volunteer Fire Co. – 3 ambulances Wilmington Manor 5,005$ 30,000$ 39 40Kent County 41Bowers Volunteer Fire Co. – 1 ambulance Bowers 5,005$ 10,000$ 42Camden‑Wyoming Fire Co. – 3 ambulances Camden 5,005$ 30,000$ 43Carlisle Fire Co. – 2 ambulances Milford 5,005$ 20,000$ 44Cheswold Volunteer Fire Co. – 2 ambulances Cheswold 5,005$ 20,000$ 45Felton Community Fire Co. – 2 ambulances Felton 5,005$ 20,000$ 46Frederica Volunteer Fire Co. – 1 ambulance Frederica 5,005$ 10,000$ 47Harrington Fire Co. – 4 ambulances Harrington 5,005$ 40,000$ 48Hartly Volunteer Fire Co. – 2 ambulances Hartly 5,005$ 20,000$ 49Houston Volunteer Fire Co. – 2 ambulances Houston 5,005$ 20,000$ 50Leipsic Volunteer Fire Co. – 2 ambulances Leipsic 5,005$ 20,000$ 51Magnolia Volunteer Fire Co. – 2 ambulances Magnolia 5,005$ 20,000$ 52Marydel Volunteer Fire Co. – 3 ambulances Marydel 5,005$ 30,000$ 53 54Sussex County 55Bethany Beach Volunteer Fire Co. – 3 ambulances Bethany Beach 5,005$ 30,000$ 56Blades Volunteer Fire Co. – 2 ambulances Blades 5,005$ 20,000$ 57Bridgeville Volunteer Fire Co. – 2 ambulances Bridgeville 5,005$ 20,000$ 58Dagsboro Volunteer Fire Co. – 2 ambulances Dagsboro 5,005$ 20,000$ CG: RAM: JFC 0211520010 Page 11 of 27 Released: 06/28/2023 03:19 PM 1Delmar Fire Dept. – 3 ambulances Delmar 5,005$ 30,000$ 2Ellendale Volunteer Fire Co. – 2 ambulances Ellendale 5,005$ 20,000$ 3Frankford Volunteer Fire Co. – 2 ambulances Frankford 5,005$ 20,000$ 4Greenwood Volunteer Fire Co. – 2 ambulances Greenwood 5,005$ 20,000$ 5Gumboro Volunteer Fire Co. – 2 ambulances Gumboro 5,005$ 20,000$ 6Laurel Fire Dept. – 2 ambulances Laurel 5,005$ 20,000$ 7Lewes Fire Dept. – 6 ambulances Lewes 5,005$ 60,000$ 8Memorial Volunteer Fire Co. – 1 ambulance Slaughter Beach 5,005$ 10,000$ 9Millsboro Fire Co. – 4 ambulances Millsboro 5,005$ 40,000$ 10Millville Volunteer Fire Co. – 4 ambulances Millville 5,005$ 40,000$ 11Milton Fire Dept. – 2 ambulances Milton 5,005$ 20,000$ 12Rehoboth Beach Volunteer Fire Co. – 4 ambulances Rehoboth Beach 5,005$ 40,000$ 13Roxana Volunteer Fire Co. – 3 ambulances Roxana 5,005$ 30,000$ 14Seaford Volunteer Fire Co. – 3 ambulances Seaford 5,005$ 30,000$ 15Selbyville Volunteer Fire Co. – 3 ambulances Selbyville 5,005$ 30,000$ 16 17TOTAL $ 260,260 1,390,000$ 18 19 (c) There is appropriated to the listed fire companies the following sums to be used for the maintenance and operation of 20rescue trucks in the public service: 21 22New Castle County 23Aetna Hose, Hook and Ladder Co. Newark 5,005$ 5,500$ 24Belvedere Volunteer Fire Co. Wilmington 5,005$ 5,500$ 25Brandywine Hundred Fire Co. No. 1 Bellefonte 5,005$ 5,500$ 26Christiana Fire Co. Christiana 5,005$ 5,500$ 27Claymont Fire Co. Claymont 5,005$ 5,500$ 28Cranston Heights Fire Co. Cranston Heights 5,005$ 5,500$ 29Delaware City Fire Co. Delaware City 5,005$ 5,500$ 30Elsmere Fire Co. Elsmere 5,005$ 5,500$ 31Five Points Fire Co. No. 1 Richardson Park 5,005$ 5,500$ 32Good Will Fire Co. No. 1 New Castle 5,005$ 5,500$ 33Hockessin Fire Co. Hockessin 5,005$ 5,500$ 34Holloway Terrace Fire Co. Holloway Terrace 5,005$ 5,500$ 35Mill Creek Fire Co. Marshallton 5,005$ 5,500$ 36Minquadale Fire Co. Minquadale 5,005$ 5,500$ 37Minquas Fire Co. No. 1 Newport 5,005$ 5,500$ 38Odessa Fire Co. Odessa 5,005$ 5,500$ 39Port Penn Volunteer Fire Co. Port Penn 5,005$ 5,500$ 40Talleyville Fire Co. Talleyville 5,005$ 5,500$ 41Townsend Fire Co. Townsend 5,005$ 5,500$ 42Volunteer Hose Co. Middletown 5,005$ 5,500$ 43Wilmington Manor Volunteer Fire Co. Wilmington Manor 5,005$ 5,500$ 44 45Kent County 46Bowers Volunteer Fire Co. Bowers 5,005$ 5,500$ 47Camden‑Wyoming Fire Co. Camden 5,005$ 5,500$ 48Carlisle Fire Co. Milford 5,005$ 5,500$ 49Cheswold Volunteer Fire Co. Cheswold 5,005$ 5,500$ 50Citizens' Hose Co. No. 1 Smyrna 5,005$ 5,500$ 51Clayton Fire Co. Clayton 5,005$ 5,500$ 52Dover Fire Dept. Dover 5,005$ 5,500$ 53Farmington Volunteer Fire Co. Farmington 5,005$ 5,500$ 54Felton Community Fire Co. Felton 5,005$ 5,500$ 55Frederica Volunteer Fire Co. Frederica 5,005$ 5,500$ 56Harrington Fire Co. Harrington 5,005$ 5,500$ 57Hartly Volunteer Fire Co. Hartly 5,005$ 5,500$ 58Houston Volunteer Fire Co. Houston 5,005$ 5,500$ CG: RAM: JFC 0211520010 Page 12 of 27 Released: 06/28/2023 03:19 PM 1Leipsic Volunteer Fire Co. Leipsic 5,005$ 5,500$ 2Little Creek Volunteer Fire Co. Little Creek 5,005$ 5,500$ 3Magnolia Volunteer Fire Co. Magnolia 5,005$ 5,500$ 4Marydel Volunteer Fire Co. Marydel 5,005$ 5,500$ 5South Bowers Fire Co. South Bowers 5,005$ 5,500$ 6 7Sussex County 8Bethany Beach Volunteer Fire Co. Bethany Beach 5,005$ 5,500$ 9Blades Volunteer Fire Co. Blades 5,005$ 5,500$ 10Bridgeville Volunteer Fire Co. Bridgeville 5,005$ 5,500$ 11Dagsboro Volunteer Fire Co. Dagsboro 5,005$ 5,500$ 12Delmar Fire Dept. Delmar 5,005$ 5,500$ 13Ellendale Volunteer Fire Co. Ellendale 5,005$ 5,500$ 14Frankford Volunteer Fire Co. Frankford 5,005$ 5,500$ 15Georgetown Fire Co. Georgetown 5,005$ 5,500$ 16Greenwood Volunteer Fire Co. Greenwood 5,005$ 5,500$ 17Gumboro Volunteer Fire Co. Gumboro 5,005$ 5,500$ 18Indian River Volunteer Fire Co. Indian River 5,005$ 5,500$ 19Laurel Fire Dept. Laurel 5,005$ 5,500$ 20Lewes Fire Dept. Lewes 5,005$ 5,500$ 21Memorial Volunteer Fire Co. Slaughter Beach 5,005$ 5,500$ 22Millsboro Fire Co. Millsboro 5,005$ 5,500$ 23Millville Volunteer Fire Co. Millville 5,005$ 5,500$ 24Milton Fire Dept. Milton 5,005$ 5,500$ 25Rehoboth Beach Volunteer Fire Co. Rehoboth Beach 5,005$ 5,500$ 26Roxana Volunteer Fire Co. Roxana 5,005$ 5,500$ 27Seaford Volunteer Fire Dept. Seaford 5,005$ 5,500$ 28Selbyville Fire Co. Selbyville 5,005$ 5,500$ 29 30TOTAL $ 300,300 $ 330,000 31 32 (d) There is appropriated to the listed fire companies the following sums to be used for the maintenance of aerial or 33platform trucks and for the training of personnel in the techniques of extinguishing high-rise fires throughout Delaware: 34 35New Castle County 36Aetna Hose, Hook and Ladder Co. Newark 5,839$ 10,000$ 37Brandywine Hundred Fire Co. No. 1 Bellefonte 5,839$ 10,000$ 38Christiana Fire Co. Christiana 5,839$ 10,000$ 39Claymont Fire Co. Claymont 5,839$ 10,000$ 40Delaware City Fire Co. Delaware City 5,839$ 10,000$ 41Elsmere Fire Co. Elsmere 5,839$ 10,000$ 42Five Points Fire Co. No. 1 Richardson Park 5,839$ 10,000$ 43Good Will Fire Co. No. 1 New Castle 5,839$ 10,000$ 44Hockessin Fire Co. Hockessin 5,839$ 10,000$ 45Mill Creek Fire Co. Marshallton 5,839$ 10,000$ 46Odessa Fire Co. Odessa 5,839$ 10,000$ 47Talleyville Fire Co. Talleyville 5,839$ 10,000$ 48Volunteer Hose Co. Middletown 5,839$ 10,000$ 49Wilmington Manor Volunteer Fire Co. Wilmington Manor 5,839$ 10,000$ 50 51Kent County 52Bowers Volunteer Fire Co. Bowers 5,839$ 10,000$ 53Camden-Wyoming Fire Co. Camden 5,839$ 10,000$ 54Carlisle Fire Co. Milford 5,839$ 10,000$ 55Cheswold Volunteer Fire Co. Cheswold 10,000$ 56Citizens' Hose Co. No. 1 Smyrna 5,839$ 10,000$ 57Clayton Fire Co. Clayton 5,839$ 10,000$ 58Dover Fire Dept. Dover 5,839$ 10,000$ CG: RAM: JFC 0211520010 Page 13 of 27 Released: 06/28/2023 03:19 PM 1Frederica Volunteer Fire Co. Frederica 5,839$ 10,000$ 2Harrington Fire Co. Harrington 5,839$ 10,000$ 3Hartly Volunteer Fire Co. Hartly 5,839$ 4Little Creek Volunteer Fire Co. Little Creek 5,839$ 10,000$ 5 6Sussex County 7Bethany Beach Volunteer Fire Co. Bethany Beach 5,839$ 10,000$ 8Dagsboro Volunteer Fire Co. Dagsboro 5,839$ 10,000$ 9Delmar Fire Dept. Delmar 5,839$ 10,000$ 10Georgetown Fire Co. Georgetown 5,839$ 10,000$ 11Greenwood Volunteer Fire Co. Greenwood 5,839$ 10,000$ 12Indian River Volunteer Fire Co. Indian River 5,839$ 10,000$ 13Laurel Fire Dept. Laurel 5,839$ 10,000$ 14Lewes Fire Dept. Lewes 5,839$ 10,000$ 15Memorial Volunteer Fire Co. Slaughter Beach 5,839$ 10,000$ 16Millsboro Fire Co. Millsboro 5,839$ 10,000$ 17Millville Volunteer Fire Co. Millville 5,839$ 18Milton Fire Dept. Milton 5,839$ 10,000$ 19Rehoboth Beach Volunteer Fire Co. Rehoboth Beach 5,839$ 10,000$ 20Roxana Volunteer Fire Co. Roxanna 5,839$ 10,000$ 21Seaford Volunteer Fire Co. Seaford 5,839$ 10,000$ 22Selbyville Volunteer Fire Co. Selbyville 5,839$ 10,000$ 23 24TOTAL $ 233,560 390,000$ 25 26 (e) There is appropriated to the listed fire companies the following sums to be used for the maintenance and operation of 27rescue boats in the public service: 28 29New Castle County 30Delaware City Fire Co. – 2 rescue boats Delaware City $ 3,614 7,444$ 31Good Will Fire Co. No. 1 – 2 rescue boats New Castle $ 3,614 7,444$ 32Holloway Terrace Fire Co. – 4 rescue boats Holloway Terrace $ 3,614 14,888$ 33Minquas Fire Co. No. 1 Newport $ 3,614 34Odessa Fire Co. – 1 rescue boat Odessa 3,722$ 35Port Penn Volunteer Fire Co. – 2 rescue boats Port Penn $ 3,614 7,444$ 36Townsend Fire Co. – 2 rescue boats Townsend 7,444$ 37Volunteer Hose Co. – 1 rescue boat Middletown 3,722$ 38 39Kent County 40Bowers Volunteer Fire Co. – 2 rescue boats Bowers Beach $ 3,614 7,444$ 41Carlisle Fire Co. – 1 rescue boat Milford $ 3,614 3,722$ 42Cheswold Volunteer Fire Co. – 2 rescue boats Cheswold 7,444$ 43Citizens' Hose Co. No. 1 – 2 rescue boats Smyrna $ 3,614 7,444$ 44Dover Fire Dept. – 1 rescue boat Dover $ 3,614 3,722$ 45Frederica Volunteer Fire Co. – 1 rescue boat Frederica 3,722$ 46Leipsic Volunteer Fire Co. – 2 rescue boats Leipsic $ 3,614 7,444$ 47Little Creek Volunteer Fire Co. – 3 rescue boats Little Creek $ 3,614 11,166$ 48Magnolia Volunteer Fire Co. – 1 rescue boat Magnolia $ 3,614 3,722$ 49South Bowers Fire Co. – 2 rescue boats South Bowers $ 3,614 7,444$ 50 51Sussex County 52Bethany Beach Volunteer Fire Co. – 1 rescue boat Bethany Beach $ 3,614 3,722$ 53Blades Volunteer Fire Co. – 1 rescue boat Blades $ 3,614 3,722$ 54Dagsboro Volunteer Fire Co. – 1 rescue boat Dagsboro $ 3,614 3,722$ 55Indian River Volunteer Fire Co. – 2 rescue boats Indian River $ 3,614 7,444$ 56Laurel Fire Dept. – 1 rescue boat Laurel $ 3,614 3,722$ 57Lewes Fire Dept. – 3 rescue boats Lewes $ 3,614 11,166$ 58Memorial Volunteer Fire Co. – 1 rescue boat Slaughter Beach $ 3,614 3,722$ CG: RAM: JFC 0211520010 Page 14 of 27 Released: 06/28/2023 03:19 PM 1Millsboro Volunteer Fire Co. – 2 rescue boats Millsboro $ 3,614 7,444$ 2Millville Volunteer Fire Co. – 2 rescue boats Millville $ 3,614 7,444$ 3Milton Fire Dept. – 1 rescue boat Milton $ 3,614 3,722$ 4Rehoboth Volunteer Fire Co. – 1 rescue boat Rehoboth $ 3,614 3,722$ 5Roxana Volunteer Fire Co. – 1 rescue boat Roxana $ 3,614 3,722$ 6Seaford Volunteer Fire Co. – 1 rescue boat Seaford $ 3,614 3,722$ 7 8TOTAL $ 93,964 182,378$ 9 10 (f) There is appropriated to the Mayor and Council of Wilmington the following sums to be used for: 11 12 (i)the prevention and extinguishment of fires throughout the City of 13 Wilmington and for the maintenance of the apparatus and equipment 14 of the fire companies organized and equipped in the City; $ 198,928 235,577$ 15 (ii)the maintenance of aerial or platform trucks and for the training of 16 personnel in the techniques of extinguishing high-rise fires 17 throughout the City of Wilmington; and 11,229$ 19,231$ 18 (iii)the maintenance and operation of a2 rescue boats in the public 19 service. 3,475$ 7,444$ 20 21TOTAL $ 213,632 262,252$ 22 23 (g) There is appropriated to the listed fire companies the following sums to help level up the insurance premium tax 24revenues to be used for the maintenance of apparatus and equipment: 25 26Kent County 27Bowers Volunteer Fire Co. Bowers 38,787$ 39,951$ 28Camden‑Wyoming Fire Co. Camden 38,787$ 39,951$ 29Carlisle Fire Co. Milford 38,787$ 39,951$ 30Cheswold Volunteer Fire Co. Cheswold 38,787$ 39,951$ 31Citizens' Hose Co. No. 1 Smyrna 38,787$ 39,951$ 32Clayton Fire Co. Clayton 38,787$ 39,951$ 33Dover Fire Dept. Dover 38,787$ 39,951$ 34Farmington Volunteer Fire Co. Farmington 38,787$ 39,951$ 35Felton Community Fire Co. Felton 38,787$ 39,951$ 36Frederica Volunteer Fire Co. Frederica 38,787$ 39,951$ 37Harrington Fire Co. Harrington 38,787$ 39,951$ 38Hartly Volunteer Fire Co. Hartly 38,787$ 39,951$ 39Houston Volunteer Fire Co. Houston 38,787$ 39,951$ 40Leipsic Volunteer Fire Co. Leipsic 38,787$ 39,951$ 41Little Creek Volunteer Fire Co. Little Creek 38,787$ 39,951$ 42Magnolia Volunteer Fire Co. Magnolia 38,787$ 39,951$ 43Marydel Volunteer Fire Co. Marydel 38,787$ 39,951$ 44South Bowers Fire Co. South Bowers 38,787$ 39,951$ 45 46Sussex County 47Bethany Beach Volunteer Fire Co. Bethany Beach 38,787$ 39,951$ 48Blades Volunteer Fire Co. Blades 38,787$ 39,951$ 49Bridgeville Volunteer Fire Co. Bridgeville 38,787$ 39,951$ 50Dagsboro Volunteer Fire Co. Dagsboro 38,787$ 39,951$ 51Delmar Fire Dept. Delmar 38,787$ 39,951$ 52Ellendale Volunteer Fire Co. Ellendale 38,787$ 39,951$ 53Frankford Volunteer Fire Co. Frankford 38,787$ 39,951$ 54Georgetown Fire Co. Georgetown 38,787$ 39,951$ 55Greenwood Volunteer Fire Co. Greenwood 38,787$ 39,951$ 56Gumboro Volunteer Fire Co. Gumboro 38,787$ 39,951$ 57Indian River Volunteer Fire Co. Indian River 38,787$ 39,951$ 58Laurel Fire Dept. Laurel 38,787$ 39,951$ CG: RAM: JFC 0211520010 Page 15 of 27 Released: 06/28/2023 03:19 PM 1Lewes Fire Dept. Lewes 38,787$ 39,951$ 2Memorial Volunteer Fire Co. Slaughter Beach 38,787$ 39,951$ 3Millsboro Fire Co. Millsboro 38,787$ 39,951$ 4Millville Volunteer Fire Co. Millville 38,787$ 39,951$ 5Milton Fire Dept. Milton 38,787$ 39,951$ 6Rehoboth Beach Volunteer Fire Co. Rehoboth Beach 38,787$ 39,951$ 7Roxana Volunteer Fire Co. Roxana 38,787$ 39,951$ 8Seaford Volunteer Fire Dept. Seaford 38,787$ 39,951$ 9Selbyville Volunteer Fire Co. Selbyville 38,787$ 39,951$ 10 11TOTAL $ 1,512,693 1,558,089$ 12 13 (h) (1) There is appropriated to the listed fire companies the following sums to provide Insurance Rebate Equalization for 14operations of volunteer fire companies: 15 16Kent County 17Bowers Volunteer Fire Co. Bowers 88,000$ 18Camden‑Wyoming Fire Co. Camden 88,000$ 19Carlisle Fire Co. Milford 88,000$ 20Cheswold Volunteer Fire Co. Cheswold 88,000$ 21Citizens' Hose Co. No. 1 Smyrna 88,000$ 22Clayton Fire Co. Clayton 88,000$ 23Dover Fire Dept. Dover 88,000$ 24Farmington Volunteer Fire Co. Farmington 88,000$ 25Felton Community Fire Co. Felton 88,000$ 26Frederica Volunteer Fire Co. Frederica 88,000$ 27Harrington Fire Co. Harrington 88,000$ 28Hartly Volunteer Fire Co. Hartly 88,000$ 29Houston Volunteer Fire Co. Houston 88,000$ 30Leipsic Volunteer Fire Co. Leipsic 88,000$ 31Little Creek Volunteer Fire Co. Little Creek 88,000$ 32Magnolia Volunteer Fire Co. Magnolia 88,000$ 33Marydel Volunteer Fire Co. Marydel 88,000$ 34South Bowers Fire Co. South Bowers 88,000$ 35 36Sussex County 37Bethany Beach Volunteer Fire Co. Bethany Beach 88,000$ 38Blades Volunteer Fire Co. Blades 88,000$ 39Bridgeville Volunteer Fire Co. Bridgeville 88,000$ 40Dagsboro Volunteer Fire Co. Dagsboro 88,000$ 41Delmar Fire Dept. Delmar 88,000$ 42Ellendale Volunteer Fire Co. Ellendale 88,000$ 43Frankford Volunteer Fire Co. Frankford 88,000$ 44Georgetown Fire Co. Georgetown 88,000$ 45Greenwood Volunteer Fire Co. Greenwood 88,000$ 46Gumboro Volunteer Fire Co. Gumboro 88,000$ 47Indian River Volunteer Fire Co. Indian River 88,000$ 48Laurel Fire Dept. Laurel 88,000$ 49Lewes Fire Dept. Lewes 88,000$ 50Memorial Volunteer Fire Co. Slaughter Beach 88,000$ 51Millsboro Fire Co. Millsboro 88,000$ 52Millville Volunteer Fire Co. Millville 88,000$ 53Milton Fire Dept. Milton 88,000$ 54Rehoboth Beach Volunteer Fire Co. Rehoboth Beach 88,000$ 55Roxana Volunteer Fire Co. Roxana 88,000$ 56Seaford Volunteer Fire Dept. Seaford 88,000$ 57Selbyville Volunteer Fire Co. Selbyville 88,000$ 58 59TOTAL 3,432,000$ CG: RAM: JFC 0211520010 Page 16 of 27 Released: 06/28/2023 03:19 PM 1 (2) For the current fiscal year, a calculation was made to determine the increase that the New Castle County Volunteer 2Fire Companies received for the insurance premium tax by calculating the difference between the two calendar years that 3immediately precede the current calendar year. The Joint Finance Committee intends to review this allocation annually 4for determination of the amount to be added to the base allocation to each Volunteer Fire Company in Kent and Sussex 5Counties. At no time shall this amount be less than the base amount of $22,401 that was included in the Fiscal Year 1999 6Grant-in-Aid Appropriation Bill. 7 8 (i) There is hereby appropriated to the listed fire companies the following sums for operation of substations: 9 10New Castle County 11Aetna Hose, Hook and Ladder Co. – 2 substations Newark $ 32,800 33,784$ 12Christiana Fire Co. – 2 substations Christiana $ 32,800 33,784$ 13Claymont Fire Co. Claymont $ 16,400 16,892$ 14Mill Creek Fire Co. Marshallton $ 16,400 16,892$ 15Odessa Fire Co. Odessa $ 16,400 16,892$ 16Volunteer Hose Co. Middletown $ 16,400 16,892$ 17Wilmington Manor Volunteer Fire Co. Wilmington Manor $ 16,400 16,892$ 18 19Kent County 20Dover Fire Dept. Dover $ 16,400 16,892$ 21 22Sussex County 23Bethany Beach Volunteer Fire Co. Bethany Beach $ 16,400 16,892$ 24Ellendale Volunteer Fire Co. Ellendale $ 16,400 16,892$ 25Indian River Volunteer Fire Co. Indian River $ 16,400 16,892$ 26Laurel Fire Dept. Laurel $ 16,400 16,892$ 27Lewes and Rehoboth Station 3 Rehoboth $ 16,400 16,892$ 28Lewes Fire Dept. Lewes $ 16,400 16,892$ 29Memorial Volunteer Fire Co. Slaughter Beach $ 16,400 16,892$ 30Millsboro Fire Co. Millsboro 16,892$ 31Millville Volunteer Fire Co. Millville $ 16,400 16,892$ 32Rehoboth Fire Volunteer Fire Co. Rehoboth Beach $ 16,400 16,892$ 33Roxana Volunteer Fire Co. Roxana $ 16,400 16,892$ 34 35TOTAL $ 328,000 354,732$ 36 37 (j) There is appropriated to the listed organizations the following sums to be used for the operation and maintenance of 38ambulances in the public service: 39 40 American Legion, Kent Post 14 – 4 ambulancesSmyrna 5,005$ 40,000$ 41 American Legion, Sussex Post 8 – 3 ambulancesGeorgetown 5,005$ 30,000$ 42 Mid‑Sussex Rescue Squad – 4 ambulances Millsboro 5,005$ 40,000$ 43 44TOTAL 15,015$ 110,000$ 45 46TOTAL - Section 3 - Fire Companies and Public Service Ambulance Companies 8,162,724$ 10,109,451$ CG: RAM: JFC 0211520010 Page 17 of 27 Released: 06/28/2023 03:19 PM 1 Section 4. (a) Funds are hereby appropriated to the following Grant‑in‑Aid recipients in the amounts listed and shall be 2used to furnish services through a duly selected service officer to Delaware Veterans of the Armed Forces of the United States, 3their widows and orphans, by providing contact services in Sussex, Kent and New Castle Counties: 4 5American Legion, David C. Harrison Post 14 10,000$ 6American Legion, Department of Delaware 50,332$ 60,000$ 7American Legion, Post 3 2,500$ 10,000$ 8American Legion, Post 17 10,000$ 9American Legion, Post 28 10,000$ 10American Legion, Walter Fox Post 2 7,500$ 10,000$ 11Delaware American Legion Foundation 10,000$ 12Disabled American Veterans 51,000$ 55,000$ 13National Association for Black Veterans, Chapter 94 10,000$ 14Paralyzed Veterans of America Colonial Chapter 40,000$ 15People's Place II 17,500$ 20,000$ 16Veterans of Foreign Wars, Department of Delaware 48,000$ 17Vietnam Veterans of America, Chapter 83 61,970$ 18Vietnam Veterans of America, Chapter 850 30,000$ 40,000$ 19 20 (b) Funds are hereby appropriated to the following Grant‑in‑Aid recipients in the amounts listed for operations expenses: 21 22American Legion, David C. Harrison Post 14 10,000$ 15,000$ 23American Legion, Department of Delaware 14,668$ 17,500$ 24American Legion, Post 3 7,500$ 10,000$ 25American Legion, Post 17 10,000$ 26American Legion, Post 28 10,000$ 27American Legion, Walter Fox Post 2 7,500$ 10,000$ 28Delaware American Legion Foundation 5,150$ 7,500$ 29Delaware Veterans, Post 2 6,400$ 10,000$ 30Disabled American Veterans, Department of Delaware 12,500$ 31National Association for Black Veterans, Chapter 94 10,000$ 32Paralyzed Veterans of America Colonial Chapter 12,000$ 15,000$ 33People's Place II 17,500$ 20,000$ 34Veterans of Foreign Wars, Department of Delaware 11,538$ 35Vietnam Veterans of America, Chapter 83 11,583$ 36Vietnam Veterans of America, Chapter 850 5,000$ 7,000$ 37 38 (c) Expenses for Memorial Day programs incurred by local Posts in Sussex, Kent and New Castle Counties shall be 39reimbursed out of operation expenses appropriated in subsection (b) of this Section on vouchers properly submitted to 40and approved by their representative veterans' organizations. 41 42 (d) There is appropriated to the American Legion, Department of Delaware the following sums to be used for: 43 44 (i)the bearing of expenses incident to the holding of Boys' State; and 12,000$ 45 46 (ii)the bearing of expenses incident to the holding of Trooper Youth 47 Week in conjunction with the Delaware State Police. 4,000$ 12,000$ 48 49 (e) There is appropriated to the American Legion Auxiliary, Department of Delaware 50the following sum to be used for the bearing of expenses incident to the holding of 51Girls' State. 12,000$ 52 53TOTAL ‑ Section 4 - Veterans Organizations 498,141$ 608,591$ CG: RAM: JFC 0211520010 Page 18 of 27 Released: 06/28/2023 03:19 PM Page 19 of 27 CG: RAM: JFC Released: 06/28/2023 03:19 PM 0211520010 Section 5. To be considered for a Grant-in-Aid appropriation under Section 1 or Section 2 of this 1 Act, an agency must meet the following criteria: 2 1. Be an incorporated non-profit (or under the umbrella of a parent organization which is also an 3 incorporated non-profit) and operating for two years before applying for Grant-in-Aid. 4 2. Have bylaws that clearly state the purpose of the agency and include a definition of duties 5 of the Board of Directors. 6 3. Have an active, community-represented, volunteer Board of Directors that sets policies, goals, 7 and objectives and maintains minutes of regularly scheduled meetings and any special meetings. 8 4. Have programs that are unduplicated by other state-supported agencies and satisfy unmet 9 human needs of the community; have personnel policies including job descriptions and 10 classifications. 11 5. Have competent executives, competent staffing, and reasonable facilities. 12 6. Practice non-discrimination. 13 7. Have accounting (budget) procedures and an annual audit. 14 8. Use funds in accordance with the application. 15 9. Demonstrate community support. 16 10. Request funds only for a program which does not receive full funding from other sources of 17 revenue. 18 11. Must not request funds through a fiscal agent. 19 12. Submit an online application no later than December 1st, or Senior Centers by the first Friday 20 of March. 21 Section 6. No funds appropriated in this Act shall be expended for: 22 1. Providing child daycare. 23 2. The purchase of capital equipment. 24 3. The relocation, rehabilitation, renovation, or purchase of buildings. 25 4. The payment of any part of an elected official’s salary or benefits. 26 5. A political campaign or for partisan political purposes. 27 6. The hiring of lobbyists or other lobbying services. 28 Page 20 of 27 CG: RAM: JFC Released: 06/28/2023 03:19 PM 0211520010 7. Activities, programs, or services that benefit individuals that do not reside in Delaware. 1 Section 7. The Controller General may, from time to time, contract for or conduct performance 2 and financial audits of any non-state agency for which funds are appropriated in this Act. During the fiscal 3 year, the Joint Finance Committee Co-Chairs and the Office of the Controller General shall conduct 4 random, in-depth assessments of agencies outlined in Section 2 of this Act. Said assessments shall include, 5 but not be limited to, a review of the agency’s performance measures, program evaluation metrics, site 6 visits, and meetings with agency Executive Directors and Board of Directors. 7 Section 8. Section 6505(d) of Title 29 of the Delaware Code provides that monies appropriated for 8 Grant-in-Aid in each fiscal year shall be paid in quarterly installments. For each fiscal year, payments shall 9 be paid in four equal installments, one each in July, October, January, and April. Upon notification by a 10 Co-Chair of the Joint Finance Committee or the Office of the Controller General, the State Treasurer shall 11 be directed to withhold such installment payment(s). An installment payment may also be delayed or 12 withheld if the Grant-in-Aid recipient: 13 (a) Has not submitted a quarterly statement of expenditures if required to do so. 14 (b) Expended funds from Grant-in-Aid for purposes not intended by the General Assembly. 15 (c) Expended funds for uses listed in Section 6. 16 (d) AgencyIs ceasing some or all its activities, programs, or service(s) for which it has applied or is no 17 longer in operation. Any remaining funding may be reallocated upon approval from the Controller 18 General as determined by the Co-Chairs of the Joint Finance Committee. 19 (e) In the case of a senior center closing during the fiscal year, any remaining quarterly payments will 20 be retained in the Office of the Controller General. Disbursements from this account shall be made in 21 consultation with the University of Delaware and with the approval of the Co-Chairs of the Joint Finance 22 Committee. 23 Section 9. (a) It is the intent of the General Assembly that each Grant-in-Aid recipient shall submit 24 one of the following with its application for a grant award in each fiscal year: 25 (1) The most recent copy of the agency’s audit completed by either a Certified Public 26 Accountant or a Public Accountant. The audit must have been issued within the past three 27 years. 28 Page 21 of 27 CG: RAM: JFC Released: 06/28/2023 03:19 PM 0211520010 (2) If the agency is not able to provide an audit, the agency must submit a detailed statement of 1 the circumstances surrounding the reason. The lack of an audit may impact the ultimate 2 funding decision of the Joint Finance Committee. 3 (b) Fire companies listed in this Act shall submit financial information on the form approved by the 4 State Treasurer, the Director of the Office of Management and Budget, and the Controller General. The listed 5 fire companies are exempt from the provisions of Subsection (a) of this Section. Financial forms will be 6 submitted to the State Fire School, and they will be responsible for forwarding copies of the forms to the 7 Office of the Controller General. 8 (c) Non-compliance by a Grant-in-Aid recipient with the provisions of this Section shall 9 automatically disqualify the applicant for consideration of a Grant-in-Aid award in the next fiscal year. 10 Section 10. It is the intent of the Joint Finance Committee to review all Grant-in-Aid applications and 11 give consideration to the diversity of an agency’s revenues, including the percentage of revenues that are from 12 other State funding sources, agency grants, or contracts. The Joint Finance Committee will also consider the 13 percentage of an agency’s budget allocated to salaries and benefits. 14 Section 11. Section 1 of this Act makes an appropriation to the County Seat Package, of that amount, 15 $100,000 is appropriated to the City of Dover, $14,000 is appropriated to the City of Georgetown, and the 16 balance will be appropriated by formula. Of the amount appropriated to the City of Wilmington, up to 17 $300,000 shall be used for public safety. 18 Section 12. (a) Section 1 of this Act makes an appropriation to the Department of Health and Social 19 Services, Public Health, Emergency Medical Services (35-05-30), for Paramedic Program Operations for the 20 state component of the operational costs associated with each county’s paramedic service for Advanced Life 21 Support. It is the intent of the General Assembly that for each fiscal year, the state appropriation for county 22 paramedic program operations pursuant to 16 Del. C. Ch. 98 will be based on each county’s adopted budget 23 for the fiscal year immediately prior to the fiscal year in which the paramedic program is to be funded. Such 24 payments shall be made pursuant to Section 8 of this Act. Further, it is the intent of the General Assembly to 25 review 16 Del. C. Ch. 98 to determine the most appropriate county and state cost share for the continued 26 support of this program. 27 Page 22 of 27 CG: RAM: JFC Released: 06/28/2023 03:19 PM 0211520010 (b) Emergency Medical Services shall have an audit performed by the State Auditor annually to 1 ensure that reimbursement to the counties for the state share of costs was for approved Advanced Life Support 2 Services. Adjustments shall be made to the final quarterly reimbursement based on the audit results. 3 Section 13. The sums appropriated to the various Senior Centers in Section 1 of this Act shall be 4 made available to the Department of Health and Social Services, Division of Services for Aging and Adults 5 with Physical Disabilities, Administration/Community Services (35-14-01), to meet the State’s matching 6 requirement for federal funds appropriated under the Older Americans Act of 1965, as amended. Those senior 7 centers receiving funds under the Older Americans Act of 1965, as amended, shall present to the Division of 8 Services for Aging and Adults with Physical Disabilities a proposal for the expenditure of state funds. The 9 proposal submitted to the Division of Services for Aging and Adults with Physical Disabilities shall be 10 prepared in accordance with the guidelines established for the administration of programs under the Older 11 Americans Act. To be considered for funding, a senior center must meet the criteria established in Section 5. 12 Funding will be determined by the Joint Finance Committee based upon its evaluation and with advice from 13 the University of Delaware Institute for Public Administration (IPA). Any professional services contract the 14 IPA provides to the Office of the Controller General shall not contain an amount used to fund overhead or 15 student tuition expenses. 16 Section 14. It is the intent of the General Assembly that the Department of Health and Social 17 Services, Division of Public Health, continue funding the Alliance for Adolescent Pregnancy Prevention at the 18 Fiscal Year 2006 contract levels. 19 Section 15. (a) The funds appropriated in Section 1 for the Department of Safety and Homeland 20 Security (DSHS), Office of the Secretary, Administration (45-01-01), State Aid to Local Law Enforcement 21 (SALLE), and Emergency Illegal Drug Enforcement (EIDE), shall be allocated according to an application 22 process administered by the DSHS with the award amounts determined by the SALLE Committee. 23 Expenditures from these funds must be approved by the Director of the Office of Management and Budget and 24 the Controller General. 25 (b) Local law enforcement agencies may combine their allocations, upon approval of the SALLE 26 Committee, to support a pool arrangement to fund a contiguous area served by more than one local law 27 enforcement agency. 28 Page 23 of 27 CG: RAM: JFC Released: 06/28/2023 03:19 PM 0211520010 (c) Each local law enforcement agency contracting for an allocation shall, not later than April 1, of 1 the current fiscal year, report in detail the plan under which such funds are being expended, and any other 2 information requested by the SALLE Committee. The Department of Safety and Homeland Security shall 3 submit an annual report to the members of the General Assembly, the Director of the Office of Management 4 and Budget, and the Controller General on or before May 1 of the current fiscal year, detailing the agencies 5 that were awarded grants from these funds, the amount of the grants, and the purpose of the grants. 6 Section 16. Appropriations made in Section 1 of this Act to Emergency Medical Services, SALLE, 7 and EIDE shall not be subject to the provisions in Sections 5, 6, 8, and 9. Funds appropriated to SALLE and 8 EIDE shall not be subject to reversion at the end of the fiscal year if unexpended or unencumbered, and shall 9 be continued for a period of up to three years. 10 Section 17. (a) The State Treasurer is authorized to take the necessary steps to make a total payment 11 of the appropriation in Section 2 of this Act at the beginning of the first quarter of the fiscal year for the 12 agencies as follows: 13 ARC of Delaware 14 August Quarterly Festival Committee 15 Camp Barnes 16 City of Delaware City – Delaware City Day Committee 17 City of New Castle – Separation Day 18 Delaware Academy of Science 19 Delaware Association for Blind Athletes 20 Delaware Juneteenth Association 21 New Castle Historical Society 22 (b) The State Treasurer is authorized to take the necessary steps to make a total payment of the 23 appropriation to any Grant-in-Aid recipient receiving an amount of $6,000 or less listed in Section 2 of this 24 Act at the beginning of the first quarter of each fiscal year. 25 (c) The State Treasurer is authorized to take the necessary steps to make a total payment of the 26 appropriation to the fire companies listed in Section 3 of this Act at the beginning of the first quarter of each 27 fiscal year. 28 Page 24 of 27 CG: RAM: JFC Released: 06/28/2023 03:19 PM 0211520010 (d) The State Treasurer is authorized to take the necessary steps to make a total payment of the 1 appropriation to organizations funded on a one-time basis in Section 2 of this Act at the beginning of the first 2 quarter of each fiscal year. 3 Section 18. Section 2 of this Act makes an appropriation to the Delaware State Fair. Of that amount, 4 $5,000 shall be used for purses on Governor’s Day and shall be paid by the State Treasurer at the beginning of 5 the first quarter of each fiscal year. The remainder of the appropriation shall be paid in quarterly allotments, as 6 provided in § 6505 of Title 29 of the Delaware Code, and used for prizes for achievements in agriculture, 7 animal raising, and in works of manual training and the domestic arts to be awarded at the annual State Fair. 8 Section 19. Section 2 of this Act provides a one-time appropriation of $6,400,000$3,200,000 for 9 Statewide Fire Companies and Public Service Ambulance Companies. Of this amount, $100,000$50,000 shall 10 be provided to each of the fire companies listed in Section3(a) of this Act, $100,000$50,000 shall be provided 11 to the Wilmington Fire Department, and $100,000$50,000 shall be provided to each of the public service 12 ambulance companies listed in Section 3(j) of this Act. The State Treasurer is authorized to take the necessary 13 steps to make a total one-time payment of this appropriation to the aforementioned organizations at the 14 beginning of the first quarter of Fiscal Year 2023the fiscal year. 15 Section 20. Section 2 of this Act provides a one-time appropriation of $300,000 to Legislative, 16 Legislative Council, Office of the Controller General (01-08-02) to reimburse New Castle, Kent, or Sussex 17 counties on a pro-rata basis for the expense of hiring a consultant(s) to conduct the State of Delaware Fire 18 Service Sustainability Study. 19 Section 21. Notwithstanding the provisions of 9 Del. C. § 2661 or any other state law to the contrary, 20 the Colonial School District shall be permitted to use voluntary school assessment proceeds for projects at the 21 Operations Center to upgrade electrical service for the installation of charging stations as well as complete 22 renovations to both the bus yard and building to improve efficiency and safety as well as increase capacity for 23 bus parking. Colonial School District must follow approval processes in place for the use of these funds. 24 Section 22. Notwithstanding any law, rule, or legislation to the contrary, funding to support Senate 25 Substitute 1 for Senate Bill 1, as amended, of the 152nd General Assembly, is considered a passthrough to the 26 Delaware Volunteer Legal Services, who will administer so that Delaware Volunteer Legal Services, 27 Community Legal Aid Society, Inc., and Legal Services Corporation of Delaware (collectively “Legal Aid 28 Page 25 of 27 CG: RAM: JFC Released: 06/28/2023 03:19 PM 0211520010 Agencies”) receive funding in connection with their respective contributions to providing support for Right to 1 Representation. In light of the passthrough of the funds for this program, the Attorney General does not need to 2 designate any organizations or contract with the Legal Aid Agencies that will carry out the program. 3 Furthermore, the Right to Representation Coordinator shall make a final accounting annually of the Legal Aid 4 Agencies’ expenditures pursuant to this section. Finally, the Right to Representation Coordinator shall be 5 responsible for determining how referrals of tenants to designated organizations shall be conducted. 6 Section 23. Amend Section 1 of the Fiscal Year 2024 Appropriations Act (House Bill 195 of the 7 152nd General Assembly) by making insertions as shown by underline and deletions as shown by 8 strikethrough as follows: 9 (a) On line 6 on page 42 the following “40.8 42.8 10.5 112.9 Personnel Costs 2,183.0 10,911.5” 10 (b) On line 27 on page 42 the following “40.8 42.8 10.5 115.7 TOTAL – Office of the Secretary 11 8,303.6 14,946.4” 12 (c) On line 33 on page 42 the following “5.0 7.0 2.0 (-40) Highway Safety 187.6" 13 (d) On line 40 on page 42 the following “40.8 42.8 10.5 115.7 TOTAL – Internal Program Units 14 8,303.6 14,946.4” 15 (e) On line 41 on page 44 the following “94.3 96.3 106.5 1,157.2 TOTAL DEPARTMENT OF 16 26,895.0 180,192.7” 17 (f) On line 6 on page 61 the following “1,572.0 296.0 1,917.7 1,919.7 1,802.3 11,595.4 TOTAL 18 DEPARTMENTS 392,356.8 821,541.6 3,344,645.4” 19 (g) On line 12 on page 61 the following “1,572.0 296.0 2,322.9 2,324.9 1,818.5 28,794.6 GRAND 20 TOTAL 392,356.8 827,047.1 5,606,716.7” 21 Section 24. Amend Section 31 of the Fiscal Year 2024 Appropriations Act (House Bill 195 of the 22 152nd General Assembly) by making insertions as shown by underline and deletions as shown by 23 strikethrough as follows: 24 (a) After line 15 on page 116 the following “2023 10-07-01-08939 Trauma Informed Services 25 Contingency” 26 (b) After line 2 on page 118 the following “2023 35-02-01-00303 Disproportionate Share Hospital” 27 Page 26 of 27 CG: RAM: JFC Released: 06/28/2023 03:19 PM 0211520010 (c) After line 14 on page 121 the following “2023 90-01-01-08940 College of Earth, Ocean and 1 Environment” 2 (d) After line 17 on page 121 the following “2023 90-03-01-00474 Nursing Expansion" 3 (e) After line 22 on page 121 the following “2022/23 90-03-01-00619 Early Childhood Innovation 4 Center" 5 (f) On line 20 on page 124 delete “and” and on line 21 on page 124 add “and Salary/OEC 6 Contingency—27 th Pay Adjustment (appropriation 08900)” after “(appropriation 05313)” 7 Section 25. Amend Section 3(b) of the Fiscal Year 2024 One-Time Supplemental Bill (House Bill 8 196 of the 152nd General Assembly) by making insertions as shown by underline and deletions as shown by 9 strikethrough as follows: 10 (b) It is the intent that this supplement be provided to employees who provide instructional and 11 support services who are paid pursuant to 14 Del. C. §1305. Employees paid pursuant to 14 Del. 12 C. §1305 who also receive a salary supplement for administrative responsibilities pursuant to 14 13 Del. C. §1306, §1307, and §1321 shall not be eligible to receive the salary supplement. Local 14 education agencies shall have the discretion to exclude staff who do not adhere to the intended 15 eligibility of this supplement, as defined in this section. 16 Section 26. The State Employee Benefits Committee and the Statewide Benefits Office will continue 17 to work with the Delaware Alliance for Non-Profit Advancement in exploring the feasibility of allowing 18 member organizations of the Delaware Alliance for Non-Profit Advancement to purchase health, dental, and 19 vision benefits through the State Group Health Insurance Plan. 20 Section 27. Contingent upon passage of House Bill 243 or similar legislation of the 152nd General 21 Assembly, the Department of Health and Social Services, with approval from the Secretary of the Department 22 of Human Resources, is authorized to pay the Director of Public Health an annual salary that is less than the 23 designated salary in Section 10 of the annual budget act. 24 Section 28. Contingent upon passage of House Bill 206 or similar legislation of the 152nd General 25 Assembly, the Office of Management and Budget and the Department of Human Resources, with approval 26 from the Co-Chairs of the Joint Finance Committee, and the Controller General, shall identify 6.0 FTEs and 27 associated funding within existing state resources for the Department of Safety and Homeland Security, Office 28 Page 27 of 27 CG: RAM: JFC Released: 06/28/2023 03:19 PM 0211520010 of the Secretary, Administration (45-01-01) to implement the requirements, including any one-time funding, of 1 the aforementioned legislation related to the Police Officer Standards and Training Commission. 2 Section 29. Contingent upon passage of House Substitute 1 for House Bill 205 or similar legislation 3 of the 152nd General Assembly, the Office of Management and Budget and the Department of Human 4 Resources, with approval from the Co-Chairs of the Joint Finance Committee, and the Controller General, 5 shall identify 1.0 FTE and associated funding within existing state resources for the Executive, Criminal 6 Justice, Criminal Justice Council (10-07-01) to implement the requirements, including any one-time funding, 7 of the aforementioned legislation related to the Law Enforcement Officer Bill of Rights. 8 SYNOPSIS This Act provides supplementary appropriations to certain Grants-in-Aid recipients for Fiscal Year 2024. Section 1 – Government Units and Senior Centers $ 29,361,705 Section 2 – One-Times and Community Agencies $ 31,912,877 Section 3 – Fire Companies and Public Service Ambulance Companies $ 10,109,451 Section 4 – Veterans Organizations $ 608,591 GRAND TOTAL $ 71,992,624