Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “PHRST” — 7 found on pages 76, 78, 90, 111, 112, 395, 751

… 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 …

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… 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- …

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… 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. …

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… 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- …

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… 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 …

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… address critical workforce needs; and 0.5 FTE and (0.5) NSF FTE Master Family Service Specialist to reflect Section1/PHRST technical adjustment. Services for Children, Youth and Their Families Family Services Intake/Investigation Internal …

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… he State’s operating budget with funding for non-recurring expenditures. Payroll Human Resource Statewide Technology (PHRST) - Integrated application of the human resource, benefits and payroll function for the State of Delaware. Performan …

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Referenced entities

Vendors named in this document

1 mention Pages: 8
19 mentions Pages: 6 8 664 665 666 667 668 675
7 mentions Pages: 6 36 60 413 445 640 646
2 mentions Pages: 501 611

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