| Click on Department Name to Expand or Collapse |
|
|
|
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | ADMINISTRATION | FY 2012 Q1-Q2 Cumulative | 506 | $286,591.91 |
| View All | AGLANDS FOUNDATION | FY 2012 Q1-Q2 Cumulative | 227 | $7,381,215.71 |
| View All | AGRICULTURE COMPLIANCE | FY 2012 Q1-Q2 Cumulative | 143 | $130,434.67 |
| View All | ANIMAL HEALTH | FY 2012 Q1-Q2 Cumulative | 241 | $302,399.59 |
| View All | FOOD PRODUCTS INSPECTION | FY 2012 Q1-Q2 Cumulative | 334 | $64,684.45 |
| View All | FOREST SERVICE | FY 2012 Q1-Q2 Cumulative | 1,290 | $1,696,850.88 |
| View All | HARNESS RACING COMMISSION | FY 2012 Q1-Q2 Cumulative | 261 | $14,645,895.27 |
| View All | MARKETING AND PROMOTION | FY 2012 Q1-Q2 Cumulative | 87 | $69,129.85 |
| View All | NUTRIENT MANAGEMENT | FY 2012 Q1-Q2 Cumulative | 367 | $425,338.49 |
| View All | PESTICIDES | FY 2012 Q1-Q2 Cumulative | 258 | $145,128.62 |
| View All | PLANNING | FY 2012 Q1-Q2 Cumulative | 52 | $14,677.30 |
| View All | PLANT INDUSTRIES | FY 2012 Q1-Q2 Cumulative | 196 | $70,803.04 |
| View All | THOROUGHBRED RACING COMMISSION | FY 2012 Q1-Q2 Cumulative | 214 | $10,989,697.43 |
| View All | WEIGHTS AND MEASURES | FY 2012 Q1-Q2 Cumulative | 63 | $35,104.29 |
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | BAYLOR WOMEN'S CORRECT INSTITU | FY 2012 Q1-Q2 Cumulative | 329 | $575,753.19 |
| View All | BUR CHIEF-COMMUNITY CORRECTION | FY 2012 Q1-Q2 Cumulative | 250 | $248,325.69 |
| View All | BUREAU CHIEF-PRISONS | FY 2012 Q1-Q2 Cumulative | 90 | $40,458.77 |
| View All | CENTRAL OFFENDER RECORDS | FY 2012 Q1-Q2 Cumulative | 72 | $10,037.16 |
| View All | DELAWARE CORRECTIONAL CENTER | FY 2012 Q1-Q2 Cumulative | 783 | $2,835,894.44 |
| View All | DOC - ADMIN INFO TECHNOLOGY | FY 2012 Q1-Q2 Cumulative | 94 | $788,128.66 |
| View All | DOC-MEDICAL TREATMENT SRVS | FY 2012 Q1-Q2 Cumulative | 953 | $24,211,440.44 |
| View All | EDUCATION | FY 2012 Q1-Q2 Cumulative | 94 | $9,098.27 |
| View All | FACILITIES MAINTENANCE | FY 2012 Q1-Q2 Cumulative | 3,892 | $1,899,084.90 |
| View All | FOOD SERVICES | FY 2012 Q1-Q2 Cumulative | 1,806 | $4,830,994.21 |
| View All | HOUSE ARREST | FY 2012 Q1-Q2 Cumulative | 191 | $394,497.05 |
| View All | HOWARD R YOUNG CORRECT INSTITU | FY 2012 Q1-Q2 Cumulative | 442 | $1,796,583.84 |
| View All | HUMAN RESOURCES/EMPL DEV CTR | FY 2012 Q1-Q2 Cumulative | 202 | $156,748.83 |
| View All | MANAGEMENT SERVICES | FY 2012 Q1-Q2 Cumulative | 196 | $891,997.79 |
| View All | MORRIS CORRECTIONAL W/R CENTER | FY 2012 Q1-Q2 Cumulative | 262 | $363,520.18 |
| View All | OFFICE OF THE COMMISSIONER | FY 2012 Q1-Q2 Cumulative | 212 | $107,145.26 |
| View All | PLUMMER WORK RELEASE CENTER | FY 2012 Q1-Q2 Cumulative | 604 | $318,424.66 |
| View All | PRISON INDUSTRIES | FY 2012 Q1-Q2 Cumulative | 1,662 | $1,109,119.06 |
| View All | PROBATION AND PAROLE | FY 2012 Q1-Q2 Cumulative | 556 | $1,752,594.31 |
| View All | SUSSEX CORRECTIONAL INST | FY 2012 Q1-Q2 Cumulative | 781 | $1,414,349.90 |
|
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | ACADEMY OF DOVER CHARTER SCHL | FY 2012 Q1-Q2 Cumulative | 485 | $695,363.62 |
| View All | ADVISORY COUNCIL | FY 2012 Q1-Q2 Cumulative | 68 | $22,486.90 |
| View All | APPOQUINIMINK SCHOOL DISTRICT | FY 2012 Q1-Q2 Cumulative | 5,734 | $20,707,300.99 |
| View All | AUTISTIC OFFICE ADMINISTRATION | FY 2012 Q1-Q2 Cumulative | 1,259 | $911,715.13 |
| View All | BRANDYWINE SCHOOL DISTRICT | FY 2012 Q1-Q2 Cumulative | 12,376 | $15,879,956.52 |
| View All | CAESAR RODNEY SCHOOL DISTRICT | FY 2012 Q1-Q2 Cumulative | 5,372 | $17,798,328.22 |
| View All | CAMPUS COMMUNITY SCHOOL | FY 2012 Q1-Q2 Cumulative | 535 | $686,292.32 |
| View All | CAPE HENLOPEN SCHOOL DISTRICT | FY 2012 Q1-Q2 Cumulative | 6,592 | $7,764,918.63 |
| View All | CAPITAL SCHOOL DISTRICT | FY 2012 Q1-Q2 Cumulative | 7,551 | $18,056,817.47 |
| View All | CHRISTINA SCHOOL DISTRICT | FY 2012 Q1-Q2 Cumulative | 23,028 | $21,656,198.58 |
| View All | COLONIAL SCHOOL DISTRICT | FY 2012 Q1-Q2 Cumulative | 7,106 | $11,099,960.21 |
| View All | DE ACADEMY OF PUB SAFETY | FY 2012 Q1-Q2 Cumulative | 114 | $453,783.66 |
| View All | DE COLLEGE PREPARATORY ACADEMY | FY 2012 Q1-Q2 Cumulative | 438 | $828,059.61 |
| View All | DE HIGHER EDUCATION OFFICE | FY 2012 Q1-Q2 Cumulative | 679 | $3,340,857.58 |
| View All | DEL CTR FOR EDUC TECHNOLOGY | FY 2012 Q1-Q2 Cumulative | 70 | $315,982.82 |
| View All | DELAWARE MILITARY ACADEMY | FY 2012 Q1-Q2 Cumulative | 320 | $1,131,480.09 |
| View All | DELMAR SCHOOL DISTRICT | FY 2012 Q1-Q2 Cumulative | 1,243 | $1,353,550.32 |
| View All | DEPARTMENT OF EDUCATION | FY 2012 Q1-Q2 Cumulative | 4,444 | $38,110,018.84 |
| View All | DRIVER TRAINING | FY 2012 Q1-Q2 Cumulative | 17 | $84,410.03 |
| View All | EAST SIDE CHARTER SCHOOL | FY 2012 Q1-Q2 Cumulative | 700 | $866,702.67 |
|
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | DEPT OF ELECTIONS - KENT CTY | FY 2012 Q1-Q2 Cumulative | 97 | $89,420.28 |
| View All | DEPT OF ELECTIONS - NEW CASTLE | FY 2012 Q1-Q2 Cumulative | 177 | $163,015.93 |
| View All | DEPT OF ELECTIONS - SUSSEX CTY | FY 2012 Q1-Q2 Cumulative | 93 | $18,181.98 |
| View All | STATE ELECTION COMMISSIONER | FY 2012 Q1-Q2 Cumulative | 317 | $860,174.20 |
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | ACCOUNTING | FY 2012 Q1-Q2 Cumulative | 92,084 | ($2,415,922.43) |
| View All | OFFICE OF THE SECRETARY | FY 2012 Q1-Q2 Cumulative | 584 | $16,816,984.77 |
| View All | REVENUE | FY 2012 Q1-Q2 Cumulative | 1,284 | $3,077,752.46 |
| View All | STATE LOTTERY OFFICE | FY 2012 Q1-Q2 Cumulative | 674 | $20,993,681.84 |
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | ADMINISTRATIVE SUPPORT | FY 2012 Q1-Q2 Cumulative | 191 | $372,643.35 |
| View All | ANTIDISCRIMINATION | FY 2012 Q1-Q2 Cumulative | 116 | $56,672.00 |
| View All | DISABILITY DETERMINATION SVCS. | FY 2012 Q1-Q2 Cumulative | 21,329 | $1,748,173.97 |
| View All | EMPLOYMENT AND TRAINING SERVICES | FY 2012 Q1-Q2 Cumulative | 3,681 | $8,640,354.95 |
| View All | OCCUPATIONAL AND LABOR MARKET | FY 2012 Q1-Q2 Cumulative | 400 | $337,385.85 |
| View All | OFF OF LABOR LAW ENFORCEMENT | FY 2012 Q1-Q2 Cumulative | 113 | $201,925.72 |
| View All | OFF OF WORKER COMP SFTY AND HLTH | FY 2012 Q1-Q2 Cumulative | 455 | $3,939,139.71 |
| View All | OFFICE OF THE SECRETARY | FY 2012 Q1-Q2 Cumulative | 310 | $216,355.23 |
| View All | OSHA/BLS | FY 2012 Q1-Q2 Cumulative | 265 | $85,161.65 |
| View All | UNEMPLOYMENT INSURANCE | FY 2012 Q1-Q2 Cumulative | 1,497 | $4,273,322.23 |
| View All | VOCATIONAL REHABILITATION SVCS | FY 2012 Q1-Q2 Cumulative | 4,522 | $4,122,900.19 |
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | ADMINISTRATION | FY 2012 Q1-Q2 Cumulative | 862 | $1,825,276.91 |
| View All | ARTS, OFFICE OF THE DIRECTOR | FY 2012 Q1-Q2 Cumulative | 404 | $1,225,261.18 |
| View All | CORPORATIONS | FY 2012 Q1-Q2 Cumulative | 825 | $12,262,612.73 |
| View All | DEL COMM. ON VETERANS AFFAIRS | FY 2012 Q1-Q2 Cumulative | 730 | $968,071.13 |
| View All | DELAWARE PUBLIC ARCHIVES | FY 2012 Q1-Q2 Cumulative | 330 | $222,820.50 |
| View All | GOVERNMENT INFORMATION CENTER | FY 2012 Q1-Q2 Cumulative | 161 | $795,443.83 |
| View All | LIBRARIES | FY 2012 Q1-Q2 Cumulative | 878 | $6,529,124.40 |
| View All | OFFICE OF ADMINISTRATION | FY 2012 Q1-Q2 Cumulative | 1,413 | $929,772.26 |
| View All | OFFICE OF HUMAN RELATIONS | FY 2012 Q1-Q2 Cumulative | 298 | $47,745.03 |
| View All | PROFESSIONAL REGULATION | FY 2012 Q1-Q2 Cumulative | 1,520 | $823,996.65 |
| View All | PUBLIC ADVOCATE | FY 2012 Q1-Q2 Cumulative | 109 | $53,832.36 |
| View All | PUBLIC EMPLOY RELATIONS BOARD | FY 2012 Q1-Q2 Cumulative | 123 | $42,190.40 |
| View All | PUBLIC INTEGRITY COMMISION | FY 2012 Q1-Q2 Cumulative | 63 | $10,430.42 |
| View All | PUBLIC SERVICE COMMISSION | FY 2012 Q1-Q2 Cumulative | 603 | $741,164.38 |
| View All | STATE BANKING COMMISSION | FY 2012 Q1-Q2 Cumulative | 1,202 | $674,502.10 |
| View All | VETERANS HOME | FY 2012 Q1-Q2 Cumulative | 1,868 | $1,781,301.02 |
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | ADMINISTRATION-DEV DISABIL | FY 2012 Q1-Q2 Cumulative | 81 | $37,595.45 |
| View All | ADMINISTRATION-MENTAL HEALTH | FY 2012 Q1-Q2 Cumulative | 480 | $1,526,513.32 |
| View All | CHILD SUPPORT ENFORCEMENT | FY 2012 Q1-Q2 Cumulative | 597 | $9,829,539.66 |
| View All | COMMUNITY HEALTH | FY 2012 Q1-Q2 Cumulative | 12,376 | $51,064,122.27 |
| View All | COMMUNITY MENTAL HEALTH | FY 2012 Q1-Q2 Cumulative | 1,431 | $11,852,270.20 |
| View All | COMMUNITY SERVICES | FY 2012 Q1-Q2 Cumulative | 6,228 | $20,012,021.29 |
| View All | DELAWARE PSYCHIATRIC CENTER | FY 2012 Q1-Q2 Cumulative | 2,355 | $3,709,591.62 |
| View All | DIRECTOR'S OFC/SUPPORT SERVICE | FY 2012 Q1-Q2 Cumulative | 406 | $1,023,151.70 |
| View All | EMERGENCY MEDICAL SVCS | FY 2012 Q1-Q2 Cumulative | 134 | $4,442,944.89 |
| View All | EMILY BISSELL HOSPITAL | FY 2012 Q1-Q2 Cumulative | 2,101 | $1,566,011.44 |
| View All | FACILITY OPERATIONS | FY 2012 Q1-Q2 Cumulative | 4,474 | $6,369,444.60 |
| View All | GOVERNOR BACON HOSPITAL | FY 2012 Q1-Q2 Cumulative | 1,271 | $1,271,811.42 |
| View All | HOSPITAL F/T CHRONICALLY ILL | FY 2012 Q1-Q2 Cumulative | 3,858 | $5,057,546.43 |
| View All | L/T CARE RESIDENTS PROTECTION | FY 2012 Q1-Q2 Cumulative | 574 | $488,491.03 |
| View All | MANAGEMENT SERVICES | FY 2012 Q1-Q2 Cumulative | 1,738 | $3,763,596.59 |
| View All | MEDICAID AND MEDICAL ASSISTANCE | FY 2012 Q1-Q2 Cumulative | 2,443 | $739,841,497.71 |
| View All | MEDICAL EXAMINER | FY 2012 Q1-Q2 Cumulative | 616 | $1,091,810.88 |
| View All | OFFICE O/T SECRETARY | FY 2012 Q1-Q2 Cumulative | 219 | $3,441,601.80 |
| View All | SERVICE CENTER MANAGEMENT | FY 2012 Q1-Q2 Cumulative | 631 | $748,038.94 |
| View All | SOCIAL SERVICES | FY 2012 Q1-Q2 Cumulative | 3,958 | $34,873,045.51 |
|
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | ADMINISTRATION | FY 2012 Q1-Q2 Cumulative | 259 | $3,953,958.29 |
| View All | AVIATION | FY 2012 Q1-Q2 Cumulative | 168 | $390,155.74 |
| View All | BLDG MAINTENANCE AND CONSTR | FY 2012 Q1-Q2 Cumulative | 82 | $40,482.77 |
| View All | CAPITOL POLICE | FY 2012 Q1-Q2 Cumulative | 413 | $291,459.08 |
| View All | COMMUNICATION | FY 2012 Q1-Q2 Cumulative | 645 | $1,795,240.48 |
| View All | COMMUNICATIONS | FY 2012 Q1-Q2 Cumulative | 448 | $368,540.73 |
| View All | COMMUNITY RELATIONS | FY 2012 Q1-Q2 Cumulative | 102 | $141,839.70 |
| View All | CRIMINAL INVESTIGATION | FY 2012 Q1-Q2 Cumulative | 54 | $276,334.70 |
| View All | DEMA | FY 2012 Q1-Q2 Cumulative | 1,226 | $3,423,938.59 |
| View All | DEVELOP DISABILITIES COUNCIL | FY 2012 Q1-Q2 Cumulative | 391 | $146,976.67 |
| View All | DIV OF ALCOHOL AND TOBAC ENFORCE | FY 2012 Q1-Q2 Cumulative | 368 | $208,696.02 |
| View All | HIGHWAY SAFETY | FY 2012 Q1-Q2 Cumulative | 611 | $900,396.12 |
| View All | OFFICE OF ABC COMMISSIONER | FY 2012 Q1-Q2 Cumulative | 83 | $26,712.93 |
| View All | PATROL | FY 2012 Q1-Q2 Cumulative | 323 | $385,237.64 |
| View All | SPECIAL INVESTIGATION | FY 2012 Q1-Q2 Cumulative | 60 | $2,826,064.59 |
| View All | ST COUNCIL PERSON W/DISIB | FY 2012 Q1-Q2 Cumulative | 73 | $7,907.50 |
| View All | ST. BUREAU OF IDENTIFICATION | FY 2012 Q1-Q2 Cumulative | 469 | $603,588.16 |
| View All | STATE POLICE TRAFFIC | FY 2012 Q1-Q2 Cumulative | 84 | $68,348.70 |
| View All | STATE POLICE TRAINING | FY 2012 Q1-Q2 Cumulative | 96 | $258,861.16 |
| View All | STATE POLICE TRANSPORTATION | FY 2012 Q1-Q2 Cumulative | 722 | $3,020,222.19 |
|
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | APPLICATIONS DELIVERY | FY 2012 Q1-Q2 Cumulative | 63 | $304,922.45 |
| View All | CHIEF INFORMATION OFFICER | FY 2012 Q1-Q2 Cumulative | 48 | $46,826.08 |
| View All | CHIEF OPERATING OFFICER | FY 2012 Q1-Q2 Cumulative | 111 | $4,998,118.02 |
| View All | CHIEF PROGRAM OFFICER | FY 2012 Q1-Q2 Cumulative | 69 | $69,434.45 |
| View All | CHIEF SECURITY OFFICER | FY 2012 Q1-Q2 Cumulative | 117 | $330,519.93 |
| View All | CONTROLLER'S OFFICE | FY 2012 Q1-Q2 Cumulative | 247 | $629,425.62 |
| View All | CUSTOMER CARE CENTER | FY 2012 Q1-Q2 Cumulative | 26 | $5,465.42 |
| View All | DATA CENTER AND OPERATIONS | FY 2012 Q1-Q2 Cumulative | 786 | $12,991,197.48 |
| View All | DTI SERVICE DESK | FY 2012 Q1-Q2 Cumulative | 10 | $28,613.01 |
| View All | SENIOR PROJECT MANAGEMENT TEAM | FY 2012 Q1-Q2 Cumulative | 7 | ($32,950.47) |
| View All | SYSTEMS ENGINEERING | FY 2012 Q1-Q2 Cumulative | 47 | $93,827.65 |
| View All | TELECOMMUNICATIONS | FY 2012 Q1-Q2 Cumulative | 180 | $2,726,822.46 |
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | ADMINISTRATION | FY 2012 Q1-Q2 Cumulative | 755 | $865,775.36 |
| View All | CAPITAL PROJECT COST CENTER | FY 2012 Q1-Q2 Cumulative | 4,801 | $157,798,272.02 |
| View All | DEL TRANSPORTATION AUTHORITY | FY 2012 Q1-Q2 Cumulative | 31 | $39,300,170.49 |
| View All | DESIGN/QUALITY | FY 2012 Q1-Q2 Cumulative | 1 | $708.81 |
| View All | DRIVER SERVICES | FY 2012 Q1-Q2 Cumulative | 154 | $806,927.51 |
| View All | ENGINEERING SUPPORT | FY 2012 Q1-Q2 Cumulative | 650 | $238,554.35 |
| View All | FINANCE | FY 2012 Q1-Q2 Cumulative | 78 | $2,702,591.40 |
| View All | HUMAN RESOURCES | FY 2012 Q1-Q2 Cumulative | 186 | $264,702.81 |
| View All | MAINTENANCE DISTRICTS | FY 2012 Q1-Q2 Cumulative | 14,811 | $10,233,363.20 |
| View All | MOTOR FUEL TAX ADMINISTRATION | FY 2012 Q1-Q2 Cumulative | 351 | $161,041.35 |
| View All | OFFICE OF THE DIRECTOR | FY 2012 Q1-Q2 Cumulative | 8 | $9,690.61 |
| View All | OFFICE OF THE SECRETARY | FY 2012 Q1-Q2 Cumulative | 91 | $9,218.51 |
| View All | PLANNING | FY 2012 Q1-Q2 Cumulative | 1,122 | $130,839.14 |
| View All | PUBLIC RELATIONS | FY 2012 Q1-Q2 Cumulative | 94 | $20,058.15 |
| View All | TECHNOLOGY AND SUPPORT SERVICES | FY 2012 Q1-Q2 Cumulative | 1,037 | $5,191,356.77 |
| View All | TOLL ADMINISTRATION | FY 2012 Q1-Q2 Cumulative | 1,042 | $4,650,480.62 |
| View All | TRAFFIC | FY 2012 Q1-Q2 Cumulative | 3,532 | $2,715,218.05 |
| View All | VEHICLE SERVICES | FY 2012 Q1-Q2 Cumulative | 365 | $1,307,938.34 |
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | AIR QUALITY | FY 2012 Q1-Q2 Cumulative | 1,275 | $678,201.54 |
| View All | COASTAL PROGRAMS | FY 2012 Q1-Q2 Cumulative | 592 | $293,401.38 |
| View All | COMMUNITY SERVICES | FY 2012 Q1-Q2 Cumulative | 350 | $93,936.03 |
| View All | ENERGY AND CLIMATE | FY 2012 Q1-Q2 Cumulative | 946 | $11,986,210.52 |
| View All | FINANCIAL SERVICES | FY 2012 Q1-Q2 Cumulative | 507 | $5,950,800.19 |
| View All | FISH AND WILDLIFE | FY 2012 Q1-Q2 Cumulative | 7,383 | $6,905,816.22 |
| View All | INFORMATION TECHNOLOGY | FY 2012 Q1-Q2 Cumulative | 159 | $422,820.48 |
| View All | OFFICE OF THE SECRETARY | FY 2012 Q1-Q2 Cumulative | 686 | $1,422,580.13 |
| View All | PARKS AND RECREATION | FY 2012 Q1-Q2 Cumulative | 9,823 | $8,188,924.02 |
| View All | WASTE MANAGEMENT | FY 2012 Q1-Q2 Cumulative | 2,187 | $9,075,203.42 |
| View All | WATER | FY 2012 Q1-Q2 Cumulative | 1,502 | $1,358,442.79 |
| View All | WATERSHED STEWARDSHIP | FY 2012 Q1-Q2 Cumulative | 2,677 | $6,344,335.32 |
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | ADMINISTRATION | FY 2012 Q1-Q2 Cumulative | 142 | $918,110.16 |
| View All | BUDGET ADMINISTRATION | FY 2012 Q1-Q2 Cumulative | 676 | $2,087,391.88 |
| View All | CONTINGENCIES AND ONE TIME ITEMS | FY 2012 Q1-Q2 Cumulative | 65 | $15,501,283.74 |
| View All | CONTRACTING | FY 2012 Q1-Q2 Cumulative | 136 | $154,365.28 |
| View All | CRIMINAL JUSTICE COUNCIL | FY 2012 Q1-Q2 Cumulative | 607 | $2,509,453.18 |
| View All | DDO-OFFICE OF THE DIRECTOR | FY 2012 Q1-Q2 Cumulative | 74 | $6,851.52 |
| View All | DE JUSTICE INFORMATION SYSTEMS | FY 2012 Q1-Q2 Cumulative | 398 | $554,732.43 |
| View All | DEL ECONOMIC DEVELOPMENT AUTH. | FY 2012 Q1-Q2 Cumulative | 719 | $53,620,321.21 |
| View All | DELAWARE SURPLUS SERVICES | FY 2012 Q1-Q2 Cumulative | 164 | $41,694.79 |
| View All | DELAWARE TOURISM OFFICE | FY 2012 Q1-Q2 Cumulative | 401 | $732,341.62 |
| View All | FACILITIES MANAGEMENT | FY 2012 Q1-Q2 Cumulative | 9,310 | $27,461,369.44 |
| View All | FLEET MANAGEMENT | FY 2012 Q1-Q2 Cumulative | 1,750 | $7,196,114.05 |
| View All | FOOD DISTRIBUTION | FY 2012 Q1-Q2 Cumulative | 255 | $261,008.52 |
| View All | HUMAN RESOURCES OPERATIONS | FY 2012 Q1-Q2 Cumulative | 184 | $127,587.10 |
| View All | INSURANCE COVERAGE OFFICE | FY 2012 Q1-Q2 Cumulative | 1,843 | $4,170,154.44 |
| View All | MAIL/COURIER SERVICES | FY 2012 Q1-Q2 Cumulative | 146 | $993,629.71 |
| View All | OFFICE O/T GOVERNOR | FY 2012 Q1-Q2 Cumulative | 311 | $113,070.08 |
| View All | PENSIONS | FY 2012 Q1-Q2 Cumulative | 473 | $127,145,385.99 |
| View All | PHRST | FY 2012 Q1-Q2 Cumulative | 102 | $296,837.39 |
| View All | SERVICE AND INFO GUIDE(SIG) | FY 2012 Q1-Q2 Cumulative | 83 | $25,652.05 |
|
|
|
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | DE INST OF VETERINARY MED EDUC | FY 2012 Q1-Q2 Cumulative | 1 | $300,000.00 |
| View All | DEL GEOLOGICAL SURVEY | FY 2012 Q1-Q2 Cumulative | 13 | $855,000.02 |
| View All | DEL STATE UNIV-OPERATIONS | FY 2012 Q1-Q2 Cumulative | 202 | $5,267,617.47 |
| View All | DTCC - OFFICE O/T PRESIDENT | FY 2012 Q1-Q2 Cumulative | 912 | $2,142,077.92 |
| View All | DTCC - STANTON CAMPUS | FY 2012 Q1-Q2 Cumulative | 3,081 | $8,827,366.74 |
| View All | DTCC - TERRY CAMPUS | FY 2012 Q1-Q2 Cumulative | 3,234 | $8,887,932.45 |
| View All | DTCC - WILMINGTON CAMPUS | FY 2012 Q1-Q2 Cumulative | 1,898 | $5,706,416.82 |
| View All | OWENS CAMPUS | FY 2012 Q1-Q2 Cumulative | 4,147 | $11,855,750.48 |
| View All | SPONSORED PROG AND RESEARCH | FY 2012 Q1-Q2 Cumulative | 1,366 | $3,394,281.32 |
| View All | UNIVERSITY OF DELAWARE | FY 2012 Q1-Q2 Cumulative | 111 | $57,482,524.59 |
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | CHILD DEATH, ND, SB COMMISSION | FY 2012 Q1-Q2 Cumulative | 210 | $126,549.65 |
| View All | CHILD PLACEMENT REVIEW BOARD | FY 2012 Q1-Q2 Cumulative | 277 | $45,973.24 |
| View All | COTS CENTRAL ACCOUNT SERVICES | FY 2012 Q1-Q2 Cumulative | 265 | $651,681.33 |
| View All | COURT OF CHANCERY | FY 2012 Q1-Q2 Cumulative | 502 | $265,234.49 |
| View All | COURT OF COMMON PLEAS | FY 2012 Q1-Q2 Cumulative | 309 | $180,370.83 |
| View All | DE NURSING HOME RES QA COMMISS | FY 2012 Q1-Q2 Cumulative | 35 | $1,876.13 |
| View All | FAMILY COURT | FY 2012 Q1-Q2 Cumulative | 1,690 | $1,491,662.39 |
| View All | JUD/SUPREME COURT | FY 2012 Q1-Q2 Cumulative | 471 | $138,602.33 |
| View All | JUDICIAL INFORMATION CTR | FY 2012 Q1-Q2 Cumulative | 217 | $1,067,858.00 |
| View All | JUSTICES OF THE PEACE | FY 2012 Q1-Q2 Cumulative | 586 | $1,167,374.12 |
| View All | LAW LIBRARIES | FY 2012 Q1-Q2 Cumulative | 142 | $199,392.69 |
| View All | OFC OF ST COURT ADMINISTRATOR | FY 2012 Q1-Q2 Cumulative | 732 | $1,458,743.92 |
| View All | OFC OF ST COURT COLLECT ENFORC | FY 2012 Q1-Q2 Cumulative | 118 | $25,998.38 |
| View All | OFFICE O/T PUBLIC GUARDIAN | FY 2012 Q1-Q2 Cumulative | 79 | $17,806.60 |
| View All | OFFICE OF THE CHILD ADVOCATE | FY 2012 Q1-Q2 Cumulative | 203 | $47,339.87 |
| View All | SUPERIOR COURT | FY 2012 Q1-Q2 Cumulative | 5,630 | $1,044,669.87 |
|
|
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | CODE REVISORS | FY 2012 Q1-Q2 Cumulative | 13 | $13,692.18 |
| View All | COMM. ON UNIFORM STATE LAWS | FY 2012 Q1-Q2 Cumulative | 7 | $30,668.07 |
| View All | COMMISSION ON INTERSTATE COOP | FY 2012 Q1-Q2 Cumulative | 33 | $355,906.50 |
| View All | DIVISION OF RESEARCH | FY 2012 Q1-Q2 Cumulative | 152 | $138,721.83 |
| View All | GENERAL ASSEMBLY, HOUSE | FY 2012 Q1-Q2 Cumulative | 222 | $108,531.43 |
| View All | GENERAL ASSEMBLY, SENATE | FY 2012 Q1-Q2 Cumulative | 167 | $99,335.39 |
| View All | OFFICE O/T CONTROLLER GENERAL | FY 2012 Q1-Q2 Cumulative | 159 | $328,020.02 |
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | AUDITOR OF ACCOUNTS | FY 2012 Q1-Q2 Cumulative | 342 | $617,219.24 |
| View All | DEBT MANAGEMENT | FY 2012 Q1-Q2 Cumulative | 38 | $5,339,196.09 |
| View All | INSURANCE | FY 2012 Q1-Q2 Cumulative | 1,161 | $1,258,142.16 |
| View All | LIEUTENANT GOVERNOR | FY 2012 Q1-Q2 Cumulative | 47 | $12,299.43 |
| View All | TREASURER | FY 2012 Q1-Q2 Cumulative | 1,997 | $34,506,565.44 |
|
| | Division | Fis_Q | No. of Payments | Totals |
| View All | 24 HOUR TREATMENT | FY 2012 Q1-Q2 Cumulative | 1,250 | $5,443,946.17 |
| View All | COMMUNITY SERVICES | FY 2012 Q1-Q2 Cumulative | 1,727 | $5,895,560.90 |
| View All | EDUCATION SERVICES | FY 2012 Q1-Q2 Cumulative | 465 | $268,310.03 |
| View All | FISCAL SERVICES | FY 2012 Q1-Q2 Cumulative | 118 | $34,429.58 |
| View All | HUMAN RESOURCES | FY 2012 Q1-Q2 Cumulative | 82 | $28,017.70 |
| View All | INTAKE/INVESTIGATION | FY 2012 Q1-Q2 Cumulative | 78 | $141,936.51 |
| View All | INTERVENTION/TREATMENT | FY 2012 Q1-Q2 Cumulative | 3,047 | $14,521,577.02 |
| View All | MANAGED CARE ORGANIZATION | FY 2012 Q1-Q2 Cumulative | 1,346 | $571,493.27 |
| View All | MANAGEMENT INFORMATION SYSTEMS | FY 2012 Q1-Q2 Cumulative | 251 | $1,334,343.78 |
| View All | OFFICE O/T DIRECTOR | FY 2012 Q1-Q2 Cumulative | 217 | $321,804.72 |
| View All | OFFICE OF THE DIRECTOR | FY 2012 Q1-Q2 Cumulative | 612 | $2,070,233.59 |
| View All | PERIODIC TREATMENT | FY 2012 Q1-Q2 Cumulative | 231 | $642,034.24 |
| View All | PLANNING AND EVALUATION | FY 2012 Q1-Q2 Cumulative | 646 | $954,063.48 |
| View All | PREVENTION/EARLY INTERVENTION | FY 2012 Q1-Q2 Cumulative | 426 | $1,084,787.25 |
| View All | SCYF/MGT SUP SVCS/OF OF SECTY | FY 2012 Q1-Q2 Cumulative | 465 | $122,711.80 |
| View All | SECURE CARE | FY 2012 Q1-Q2 Cumulative | 3,148 | $2,324,186.53 |
|