Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “WORKFORCE SUPPORT” — 6 found on pages 700, 707, 715, 716, 722

… Force Training Policy and Appellate Function - Advisory Council - Teaching & Learning Support - Student Support - Workforce Support - Early Childhood Excellence - Educator Excellence - Academic Excellence - Finance & Operations 697 Education …

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… 12.3 12.3 12.3 12.3 92,361.1 145,567.7 145,567.7 145,567.7 38.0 37.0 34.0 34.0 96,815.6 150,458.1 149,510.2 149,474.0 Workforce Support General Fund 30.2 35.2 28.0 28.0 9,853.8 7,501.8 5,678.0 5,631.2 Appropriated Special Fund Non-Approp. Special Fund …

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… 685.4 Appropriated Special Fund Non-Approp. Special Fund 685.4 0.0 0.0 0.0 0.0 Education Department of Education Workforce Support Internal Program Unit Summary 95-01-04 LINES 712 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural E …

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… al Enhance- FY 2027 Actual Budget Request Base Adjustment Changes ments Recommend Education Department of Education Workforce Support Internal Program Unit Summary 95-01-04 LINES Southern Regional Ed. Board General Fund 241.3 15.6 225.7 241.3 Appr …

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… tary (95-01-01) to reflect new organizational structure; $1,255.9 in Personnel Costs and 7.2 FTEs and 0.8 NSF FTEs from Workforce Support (95-01-04) to reflect new organizational structure; $1,084.6 in Operations from Workforce Support (95-01-04) to refle …

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… d 0.8 NSF FTEs from Workforce Support (95-01-04) to reflect new organizational structure; $1,084.6 in Operations from Workforce Support (95-01-04) to reflect new organizational structure; and $45.0 in Contractual Services from Finance and Operations Sup …

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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