Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “STUDENT SUPPORT” — 8 found on pages 700, 707, 710, 712, 713, 714, 718

… tion and Work Force Training Policy and Appellate Function - Advisory Council - Teaching & Learning Support - Student Support - Workforce Support - Early Childhood Excellence - Educator Excellence - Academic Excellence - Finance & Operation …

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… Fund 12.1 12.1 12.1 12.1 11,443.8 47,732.1 47,732.1 47,732.1 45.0 45.0 42.0 42.0 25,224.9 60,500.5 60,260.4 60,147.1 Student Support General Fund 22.7 21.7 21.7 21.7 3,420.8 3,636.4 3,942.5 3,906.3 Appropriated Special Fund 3.0 3.0 0.0 0.0 1,033.7 1, …

Open p.707 ↗

… rsonnel costs. Recommend structural changes of $105.0 in Personnel Costs and 1.0 FTE Administrative Assistant I from Student Support (95-01-03) to reflect new organizational structure; ($254.0) in Personnel Costs and (1.0) FTE Assistant Superintenden …

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… Administration and 3.0 ASF FTEs (1.0 Director General Administration, and 2.0 Specialist General Administration) from Student Support (95-01-03) to reflect new organizational structure. 707 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Str …

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… Costs and 2.0 FTEs (1.0 Supervisor of Instruction and Institutional Support and 1.0 Administrative Assistant I) from Student Support (95-01-03) to reflect new organizational structure; ($923.2) in Personnel Costs and (5.0) FTEs to Academic Excellence …

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… 567.7 145,567.7 145,567.7 93,637.2 146,517.7 146,517.7 146,517.7 146,517.7 LINES Education Department of Education Student Support Internal Program Unit Summary 95-01-03 710 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… hance- FY 2027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Education Department of Education Student Support Internal Program Unit Summary 95-01-03 POSITIONS General Fund 22.7 21.7 21.7 21.7 21.7 Appropriated Special Fund 3 …

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… .0 Supervisor General Administration, 1.0 Specialist General Administration, and 1.0 Administrative Assistant III) to Student Support (95-01-03) to reflect new organizational structure; and ($45.0) in Contractual Services to Educator Excellence (95-01 …

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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