Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “DIVISION OF EMPLOYEE AND LABOR” — 8 found on pages 214, 216, 218, 220, 221

… ecial Fund 1.0 1.0 1.0 1.0 126.9 61.5 61.5 61.5 Non-Approp. Special Fund 6.4 4.0 4.0 3.0 3.0 507.8 434.9 282.3 282.3 Division of Employee and Labor Relations General Fund 19.0 18.0 25.0 25.0 1,917.2 2,266.4 3,086.7 3,086.7 Appropriated Special Fund 3.0 3.0 6.0 6.0 …

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… y, Equity and Inclusion (16- 03-01), ($628.3) and ($281.4) ASF in Personnel Costs and (4.0) FTEs and (2.0) ASF FTEs to Division of Employee and Labor Relations (16-04-01), ($140.0) in Personnel Costs and (2.0) FTEs (Human Resource Advisor I and Human Resource Associa …

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… t continued centralization efforts. Do not recommend additional structural changes of (2.0) FTEs and (1.0) ASF FTE to Division of Employee and Labor Relations (16-04-01). 213 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- FY 2027 Actual Bu …

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… TEs from Office of the Secretary (16-01- 01) and ($137.0) in Personnel Costs and (1.0) FTE Human Resource Manager I to Division of Employee and Labor Relations (16-04-01) to reflect continued centralization efforts. 215 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & …

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… VENUES General Fund Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Human Resources Division of Employee and Labor Relations Division of Employee and Labor Relations Internal Program Unit Summary 16-04-01 217 Inflation FY 2025 …

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… Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 LINES Human Resources Division of Employee and Labor Relations Division of Employee and Labor Relations Internal Program Unit Summary 16-04-01 217 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structura …

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… olume Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Human Resources Division of Employee and Labor Relations Division of Employee and Labor Relations Internal Program Unit Summary 16-04-01 POSITIONS General Fund 1 …

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… Budget Request Base Adjustment Changes ments RecommendLINES Human Resources Division of Employee and Labor Relations Division of Employee and Labor Relations Internal Program Unit Summary 16-04-01 POSITIONS General Fund 19.0 18.0 25.0 20.0 5.0 25.0 Appropriated …

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Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramAging ProgramAlcoholic Beverage Commissioner Internal ProgramApprenticeship ProgramArbitration ProgramArchitecture Internal ProgramAssistance ProgramAuthority DE State Housing Authority Internal ProgramBanking Commission State Banking Commission Internal ProgramBaylor Correctional Institution Internal ProgramBehavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramBody Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal Program

Statutes cited

29 Del. C. Section 6335(a)4 Del. C. § 1387SB 11SB 12SB 284SB10SB111SB112SB115SB17SB28SB32SB4SS1