Operating Budget Book

FY25 Governor's Recommended Operating Budget - Legal

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Mentions of “Phrst” — 2 found on pages 15, 16

… E-TIME ITEMS Base adjustments include $22.7 in Personnel Costs to annualize 1.0 FTE; and 3.0 FTEs to reflect Section 1/PHRST technical adjustments. Recommend inflation and volume adjustments of $5.1 in Contractual Services for lease and subscr …

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… NFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (3.0) FTEs to reflect Section 1/PHRST technical adjustments. Recommend enhancement of $66.7 in Personnel Costs and 1.0 FTE Client Services Program Coordinat …

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Referenced entities

Vendors named in this document

8 mentions Pages: 1 4 10 13 14 15
3 mentions Pages: 3 5
3 mentions Pages: 3 5
3 mentions Pages: 3 5

Vendor names in text

Child Inc

Programs

Body Camera ProgramConflicts Counsel Internal ProgramDefense Services Central Administration Internal ProgramDefense Services Public Defender Internal ProgramFTE Client Services ProgramJustice Internal ProgramServices Program

Statutes cited

4 Del. C. § 1387