Financial Report

Budget Guidelines

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Mentions of “PHRST” — 5 found on pages 8, 9, 11, 30

… ded in any service level must be entered into the Solver Budget System and include position titles ( as reflected in PHRST ), position numbers, appropriations and pay sections . See Exhibit B for specific instructions regarding position e …

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… ded in this service level must be entered into the Solver Budget System and include position titles (as reflected in PHRST) , position numbers, appropriations and pay sections . Structural changes involving multiple agencies must be commu …

Open p.9 ↗

… ontrol Spreadsheets have been incorporated into the Solver Budget System. In order to facilitate the configuration of PHRST for Fiscal Year 2027, the following information is required when requesting new positions, position reallocations, …

Open p.11 ↗

… rvice level of the position modification, such as Structural Changes or Enhancement. • Pay section - identifies the PHRST pay section from which the position will be paid. Pay sections can be found in PHRST. • Action - indicates the acti …

Open p.30 ↗

… • Pay section - identifies the PHRST pay section from which the position will be paid. Pay sections can be found in PHRST. • Action - indicates the action of the position change, such as new, switch fund or deletion. • Comments - must be …

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Referenced entities

Vendors named in this document

1 mention Pages: 12
43 mentions Pages: 2 3 4 7 8 9 11 12
1 mention Pages: 20
6 mentions Pages: 6 9 11 15

Programs

Internal Program

Statutes cited

29 Del. C. § 9006C