Operating Budget Book

FY26 Governor's Recommended Operating Budget - Budget Book

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Mentions of “DIVISION OF STATEWIDE BENEFITS” — 6 found on pages 210, 218, 219, 220

… 2.0 3.0 3.0 3.0 342.3 364.2 364.2 364.2 Non-Approp. Special Fund 12.0 22.0 22.0 21.0 1,427.2 2,494.5 2,595.6 2,625.6 Division of Statewide Benefits General Fund 18,875.7 18,600.0 22,000.0 22,000.0 Appropriated Special Fund Non-Approp. Special Fund 31.0 31.0 33.0 3 …

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… 2026 FY 2026 FY 2024 FY 2025 FY 2026 FY 2026 Programs Actual Budget Request Recommend Actual Budget Request Recommend Division of Statewide Benefits General Fund Appropriated Special Fund Non-Approp. Special Fund 25.0 25.0 26.0 26.0 3,232.5 3,022.1 3,036.7 3,036.7 …

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… 0 33.0 33.0 6,792.9 5,965.0 6,051.5 6,051.5 31.0 31.0 33.0 33.0 25,668.6 24,565.0 28,051.5 28,051.5 Human Resources Division of Statewide Benefits APPROPRIATION UNIT SUMMARY POSITIONS DOLLARS 215 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural En …

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… Recommend enhancement of 2.0 NSF FTEs State HR Analyst III to support the Statewide Benefits Office. Human Resources Division of Statewide Benefits Division of Statewide Benefits Internal Program Unit Summary 16-05-01 216 Inflation FY 2024 FY 2025 FY 2026 FY 2 …

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… F FTEs State HR Analyst III to support the Statewide Benefits Office. Human Resources Division of Statewide Benefits Division of Statewide Benefits Internal Program Unit Summary 16-05-01 216 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- …

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… ervices for property and aviation premiums; and $2,500.0 in Self Insurance for insurance coverage. Human Resources Division of Statewide Benefits Insurance Coverage Office Internal Program Unit Summary 16-05-02 217 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & …

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Referenced entities

Vendors named in this document

200 mentions Pages: 2 3 6 7 8 9 10 12
107 mentions Pages: 2 76 79 80 93 95 96 128
20 mentions Pages: 8 33 36 39 42 53 54 55

Vendor names in text

Child IncLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development CorporationState Port Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramAg Production Assistance ProgramAlcoholic Beverage Commissioner Internal ProgramArbitration ProgramArchitecture Internal ProgramAssessment 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)SB 282SB 284