Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “ENTERPRISE SOLUTIONS” — 17 found on pages 124, 135, 137, 139, 142, 144, 148, 149, 150, 156, 157

… ystems Engineering - Innovation & Architecture - Senior Project Management Team - Application Delivery & Support - Enterprise Solutions - Enterprise Data Management Office of Policy and Comm unications - Chief Policy Officer Chief of Partner Serv …

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… 6) in Technology to Technology Office, Application Delivery and Support, ($918.3) in Technology to Technology Office, Enterprise Solutions (11-04-06), ($161.0) in Technology to Technology Office, Enterprise Data Management (11- 04-08), ($2.0) in Technology …

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… SF in Personnel Costs from Chief Operating Officer (11-03-01) and $4.2 ASF in Personnel Costs from Technology Office, Enterprise Solutions (11-04-06) to reflect projected expenditures; (3.5) FTEs and (2.5) ASF FTEs to Telecommunications (11-03-05), (3.0) …

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… Technology Office, Application Delivery and Support (11-04-04), ($6.8) in Contractual Services to Technology Office, Enterprise Solutions (11-04-06), ($2.0) in Contractual Services to Technology Office, Enterprise Data Management (11-04-08), ($1.3) in Con …

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… chnology Office, Application Delivery and Support (11-04-04), ($201.8) in Hardware and Software to Technology Office, Enterprise Solutions (11-04-06), ($122.2) in Hardware and Software to Technology Office, Enterprise Data Management (11-04-08), ($2.0) in …

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… gy Office, Application Delivery and Support (11-04-04), ($1,045.7) ASF in Hardware and Software to Technology Office, Enterprise Solutions (11-04-06) to reflect projected expenditures; and ($86.8) in Supplies and Materials to Administration (11-03-02) to r …

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… in Personnel Costs from Data Center and Operations (11-03-04), $255.1 ASF in Personnel Costs from Technology Office, Enterprise Solutions (11-04-06), $120.4 ASF in Personnel Costs from Technology Office, Enterprise Data Management (11-04-08), $104.6 ASF i …

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… ) to reflect workload; ($4.7) in Travel to Systems Engineering (11-03-06), ($1.0) ASF in Travel to Technology Office, Enterprise Solutions (11-04-06) and ($4.0) ASF in Travel to Chief of Partner Services, End User Services (11-06-01) to reflect projected e …

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Referenced entities

Vendors named in this document

200 mentions Pages: 2 3 6 7 9 10 12 34
152 mentions Pages: 2 73 75 76 77 89 90 92
19 mentions Pages: 6 8 664 665 666 667 668 675
15 mentions Pages: 32 33 36 39 42 53 54 70
14 mentions Pages: 165 166 167 168 178 179 180 181

Vendor names in text

ASF in CorporationLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development Corporation

Programs

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