Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “INSURANCE COVERAGE OFFICE” — 5 found on pages 98, 212, 222, 224, 225

… unteer 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 - SB32 - Correctional Officer Privacy to Department of Correction, Administration, …

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… oyees utilizing the Employee Assistance Program (EAP) 9,670 10,000 11,000 * New Performance Measure 16-05-02 Insurance Coverage Office # of lost workdays (average) due to workers’ compensation claims 34 45 39 $ in workers compensation medical cla …

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… Special Fund 25.0 26.0 26.0 27.0 3,557.3 3,036.7 3,036.7 3,178.4 25.0 26.0 26.0 27.0 3,557.3 3,036.7 3,036.7 3,178.4 Insurance Coverage Office General Fund 20,154.8 22,000.0 22,072.6 22,096.8 Appropriated Special Fund Non-Approp. Special Fund 6.0 7.0 7.0 7.0 …

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… und Non-Approp. Special Fund 3,881.2 3,881.2 0.0 0.0 0.0 0.0 LINES Human Resources Division of Statewide Benefits Insurance Coverage Office Internal Program Unit Summary 16-05-02 221 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… 7 Actual Budget Request Base Adjustment Changes ments RecommendLINES Human Resources Division of Statewide Benefits Insurance Coverage Office Internal Program Unit Summary 16-05-02 POSITIONS General Fund Appropriated Special Fund Non-Approp. Special Fund …

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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