Mentions of “Phrst” — 21 found on pages 11, 14, 16, 21, 25, 33, 35, 38, 40, 42, 45, 48, 50, 52, 54, 57, 59, 61, 64, 68
… ude 4.0 FTEs to address critical workforce needs; and (1.5) FTE, (0.1) ASF FTE and (0.5) NSF FTE to reflect Section 1/PHRST technical adjustments. Recommend structural change of (1.0) FTE Administrative Management to Administration (35-01-20) …
Open p.11 ↗… include 1.0 FTE and (1.0) FTE to reflect critical workforce needs; and 2.9 FTEs and (0.4) NSF FTE to reflect Section 1/PHRST technical adjustments. Recommend inflation and volume adjustment of $5.0 ASF in Tobacco: DHSS Library to reflect Hea …
Open p.14 ↗… -TIME ITEMS Base adjustments include (2.0) FTE to address critical workforce needs; and (1.0) FTE to reflect Section 1/PHRST technical adjustment. Recommend inflation and volume adjustment of $27.8 in Contractual Services to reflect an increas …
Open p.16 ↗… TURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include 1.1 FTE and (0.2) NSF FTE to reflect Section 1/PHRST technical adjustments; ($11,937.5) ASF in Medicaid, ($100.0) ASF in Medicaid/NonState, ($500.0) ASF in Medicaid Other …
Open p.21 ↗… e adjustments include (1.0) FTE to address critical workforce needs; and (3.0) FTE and 1.0 ASF FTE to reflect Section 1/PHRST technical adjustments. Recommend inflation and volume adjustment of $39.7 in Contractual Services to reflect an incr …
Open p.25 ↗… FTE and (4.0) FTEs to reflect critical workforce needs; 2.2 FTE, (1.2) ASF FTE and (2.4) NSF FTE to reflect Section 1/PHRST technical adjustments; and ($116.7) in Marijuana Control Act to reflect amendments to 4 Del. C. § 1387. Do not recommen …
Open p.33 ↗… TURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (1.0) FTE and 2.0 NSF FTE to reflect Section 1/PHRST technical adjustments. Recommend one-time funding of $62.0 in Substance Use Disorder Services in the Fiscal Year 2025 …
Open p.35 ↗… URAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (10.5) FTE and 9.0 NSF FTE to reflect Section 1/PHRST technical adjustments. Recommend inflation and volume adjustment of $5.6 in Contractual Services to reflect an increas …
Open p.38 ↗