Operating Budget Book

FY27 Governor's Recommended Operating Budget - Executive

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Mentions of “HUMAN RESOURCES” — 4 found on pages 4, 6, 26

… llowing divisions: Administration; Budget Development and Planning; Pensions; Government Support Services; Payroll Human Resources Statewide Technology (PHRST); and Facilities Management. On the Web For more information, visit omb.delaware.gov. …

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… 6 Food Distribution Average pounds of food delivered per staff member 773,000 760,000 760,000 10-02-47 Payroll Human Resources Statewide Technology (PHRST) Average # of employees paid per pay period 45,876 46,794 47,729 # of live checks 13, …

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… l, Department of Justice (15-01-01), ($72.6) in Contingency - SB28 - Volunteer Fire Funeral Benefits to Department of Human Resources, Division of Statewide Benefits and Insurance Coverage, Insurance Coverage Office (16-05-02), ($84.7) in Contingency …

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… (16-05-02), ($84.7) in Contingency - SB32 - Correctional Officer Privacy to Department of Correction, Administration, Human Resources (38-01-02), and ($104.7) in Contingency - SS1 for SB115 - Eviction Expungements to Judicial, Justice of the Peace Court …

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Referenced entities

Vendors named in this document

10 mentions Pages: 1 3 4 5 17 18 20 26
9 mentions Pages: 2 3 8 24 26 45
3 mentions Pages: 26
1 mention Pages: 7
1 mention Pages: 26
1 mention Pages: 17

Programs

Affordable Rental Housing ProgramAuthority DE State Housing Authority Internal ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal ProgramBudget Food Distribution Internal ProgramBudget Mail/Courier Services Internal ProgramBudget PHRST Internal ProgramBudget Pensions Internal ProgramCriminal Justice Criminal Justice Council Internal ProgramCriminal Justice Statistical Analysis Center Internal ProgramGeneral Fund Expenditures State Rental Assistance ProgramGovernor Internal ProgramJustice Delaware Justice Information System Internal ProgramLifeline ProgramOne-Time Items Internal ProgramPlanning Internal ProgramState Rental Assistance Program

Statutes cited

SB 11SB 12SB10SB115SB17SB28SB32SB4SS1