Mentions of “PHRST” — 5 found on pages 4, 6, 18, 39, 40
… 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. 73 Office of Management a …
Open p.4 ↗… f 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 13,525 13,814 13,814 # of on- …
Open p.6 ↗… 3.1 Non-Approp. Special Fund 2.0 2.0 2.0 2.0 996.4 207.5 207.5 207.5 9.0 9.0 9.0 9.0 1,686.3 1,493.1 1,503.8 1,503.8 PHRST General Fund 35.0 35.0 35.0 35.0 4,596.1 4,309.0 4,414.1 4,364.1 Appropriated Special Fund 5.5 5.5 5.5 5.5 633.0 738. …
Open p.18 ↗… 0 750.0 Non-Approp. Special Fund 1,074.4 750.0 750.0 750.0 750.0 LINES Executive Office of Management and Budget PHRST Internal Program Unit Summary 10-02-47 108 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …
Open p.39 ↗… Y 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Executive Office of Management and Budget PHRST Internal Program Unit Summary 10-02-47 POSITIONS General Fund 35.0 35.0 35.0 35.0 35.0 Appropriated Special Fund 5 …
Open p.40 ↗