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Department of Human Resources

Delaware state department spending profile · FY2018–FY2026 on the state checkbook

Spending FY2026
$1.70B
10.0% of the checkbook
Total FY2018–26
$11.70B
96,450 payments
Largest vendor
Highmark Health Services
$5.10B
Primary fund
SPECIAL
98% of spending

Spending by Fiscal Year

$849.1MFY2018$1.05BFY2019$1.09BFY2020$1.18BFY2021$1.23BFY2022$1.39BFY2023$1.52BFY2024$1.69BFY2025$1.70BFY2026

By Fund Type

SPECIAL$11.42B · 97.6%
GENERAL$283.6M · 2.4%
FEDERAL$15K · 0.0%

Top Spending Categories

MEDICAL - EMPLOYER$10.62BWORKER'S COMP$314.6MEMPLOYEE W/H - DENTAL$147.4MSALARIES/WAGES-EMPLOYEES$109.1MCLAIM PAYMENTS$106.7MEMPLOYEE GROUP LIFE INS W/H$82.0MINSURANCE$48.5MEMPLOYEE 125 HEALTH CARE (E…$42.7M

Top Vendors (all years)

#VendorPaidChecks
1Highmark Health Services
$5,102,850,947
631
2Aetna
$1,543,706,545
803
3Cvs Pharmacy Inc.
$1,213,036,566
415
4Medco Health Solutions Inc.
$1,202,921,504
369
5Silverscript Insurance Company
$908,920,045
167
6Division of Statewide Benefits
$493,659,462
6,907
7Insurance Coverage Office of M&b
$304,968,372
755
8Delta Dental of DE Inc.
$137,465,632
215
9Employee Compensation
$117,977,612
5,737
10Omb Office of Pensions
$95,525,600
2
About Department of Human Resources's spending

In FY2026, Department of Human Resources issued $1.70 billion in payments — 10.0% of Delaware's entire checkbook. Between FY2018 and FY2026, the department's payments totaled $11.70 billion. Its largest vendor was Highmark Health Services at $5.10 billion. Most of its money flows through the SPECIAL fund type (98%). Annual payments grew 101% between FY2018 and FY2026.

Data: State of Delaware Checkbook, FY2018–present · see how this department compares on the checkbook explorer
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