Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “STATEWIDE BENEFITS” — 11 found on pages 98, 209, 211, 214, 222, 223, 224, 225, 226

… 01-01), ($72.6) in Contingency - SB28 - Volunteer 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 Pr …

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… ive and respectful workplace environment of talented, diverse, and well-trained employees; • Provide and administer statewide benefits to ensure affordable healthcare to state employees, retirees, and dependents, identify strategies to reduce the state …

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… # of employees educated in Americans with Disabilities Act (ADA) * * 2,500 * New Performance Measure 16-05-01 Statewide Benefits % of employees participating in annual benefits open enrollment 83.3 83.5 83.5 % of employees who use MyBenefit …

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… 6.0 309.0 364.2 655.6 655.6 Non-Approp. Special Fund 22.0 21.0 31.0 31.0 2,226.2 2,630.6 3,742.3 3,742.3 Division of Statewide Benefits General Fund 0.0 20,154.8 22,000.0 22,072.6 22,096.8 Appropriated Special Fund Non-Approp. Special Fund 31.0 33.0 33 …

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… FY 2025 FY 2026 FY 2027 FY 2027 Programs Actual Budget Request Recommend Actual Budget Request Recommend Division of Statewide Benefits General Fund Appropriated Special Fund Non-Approp. Special Fund 25.0 26.0 26.0 27.0 3,557.3 3,036.7 3,036.7 3,178.4 …

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… 6,841.3 6,051.5 6,051.5 6,193.2 31.0 33.0 33.0 34.0 26,996.1 28,051.5 28,124.1 28,290.0 Human Resources Division of Statewide Benefits APPROPRIATION UNIT SUMMARY POSITIONS DOLLARS 219 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural En …

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… d (1.0) FTE and 1.0 NSF FTE to reallocate and switch fund position to reflect workload. Human Resources Division of Statewide Benefits Division of Statewide Benefits Internal Program Unit Summary 16-05-01 220 Inflation FY 2025 FY 2026 FY 2027 FY 2 …

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… reallocate and switch fund position to reflect workload. Human Resources Division of Statewide Benefits Division of Statewide Benefits Internal Program Unit Summary 16-05-01 220 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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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