Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “DIVISION OF TALENT MANAGEMENT” — 7 found on pages 214, 216, 217, 218, 221

… ,565.2 3,295.2 Non-Approp. Special Fund 2.0 2.0 2.0 2.0 7.9 107.0 85.0 66.0 66.0 11,669.8 12,095.4 10,964.9 10,539.2 Division of Talent Management General Fund 29.0 41.0 44.0 46.0 3,340.9 4,164.7 4,650.4 4,650.4 Appropriated Special Fund 3.0 3.0 9.0 9.0 253.4 331. …

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… ors. Recommend structural changes of ($497.1) and ($478.4) ASF in Personnel Costs and (4.0) FTEs and (6.0) ASF FTEs to Division of Talent Management (16-02-01), $161.1 in Personnel Costs and 1.0 FTE Administrative Management from Division of Diversity, Equity and Incl …

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… 478.6 10,478.6 10,478.6 Non-Approp. Special Fund 8,274.8 10,478.6 10,478.6 10,478.6 10,478.6 LINES Human Resources Division of Talent Management Division of Talent Management Internal Program Unit Summary 16-02-01 214 Inflation FY 2025 FY 2026 FY 2027 FY 20 …

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… prop. Special Fund 8,274.8 10,478.6 10,478.6 10,478.6 10,478.6 LINES Human Resources Division of Talent Management Division of Talent Management Internal Program Unit Summary 16-02-01 214 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… olume Structural Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Human Resources Division of Talent Management Division of Talent Management Internal Program Unit Summary 16-02-01 POSITIONS General Fund 29.0 41.0 44.0 43.0 3. …

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… 27 Actual Budget Request Base Adjustment Changes ments RecommendLINES Human Resources Division of Talent Management Division of Talent Management Internal Program Unit Summary 16-02-01 POSITIONS General Fund 29.0 41.0 44.0 43.0 3.0 46.0 Appropriated Special Fu …

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… FTEs from Office of the Secretary (16-01- 01) and $137.0 in Personnel Costs and 1.0 FTE Human Resource Manager I from Division of Talent Management (16-02-01) to reflect continued centralization efforts. Do not recommend additional structural changes of 2.0 FTEs an …

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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