Operating Budget Book

FY26 Governor's Recommended Operating Budget - Executive

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Mentions of “Phrst” — 5 found on pages 4, 6, 19, 40, 41

… 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. Office of Management and …

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… s of food delivered per staff member 765,000 750,000 760,000 10-02-47 Payroll Human Resources Statewide Technology (PHRST) Average # of employees paid per pay period 44,410 45,298 45,298 # of live checks 14,103 14,080 14,080 # of on- …

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… al Budget Request Recommend Executive Office of Management and Budget APPROPRIATION UNIT SUMMARY POSITIONS DOLLARS PHRST General Fund 35.0 35.0 35.0 35.0 4,413.9 4,057.9 4,309.0 4,309.0 Appropriated Special Fund 5.5 5.5 5.5 5.5 604.0 715. …

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… 50.0 750.0 Non-Approp. Special Fund 120.2 650.0 750.0 750.0 750.0 LINES Executive Office of Management and Budget PHRST Internal Program Unit Summary 10-02-47 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

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… Y 2026 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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Affordable Rental Housing ProgramAg Production Assistance ProgramAuthority DE State Housing Authority Internal ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal ProgramBudget Food Distribution Internal ProgramBudget Mail/Courier Services Internal ProgramBudget PHRST Internal ProgramBudget Pensions Internal ProgramCriminal Justice Criminal Justice Council Internal ProgramCriminal Justice Statistical Analysis Center Internal ProgramGovernor Internal ProgramJustice Delaware Justice Information System Internal ProgramOne-Time Items Internal ProgramPlanning Internal ProgramProductions Assistance ProgramState Rental Assistance Program