Operating Budget Book

FY25 Governor's Recommended Operating Budget - Natural Resources and Environmental Control

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Mentions of “Phrst” — 6 found on pages 25, 30, 32, 35, 38, 42

… SF in Personnel Costs to annualize 0.5 FTE and 3.5 ASF FTEs; and (1.0) ASF FTE and (1.0) NSF FTE to reflect Section 1/PHRST technical adjustments. Recommend inflation and volume adjustment of $94.7 in Contractual Services to reflect an increa …

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… d by the Delaware State Clearinghouse Committee; and (1.0) FTE and 1.3 ASF FTE and (1.3) NSF FTE to reflect Section 1/PHRST technical Recommend inflation and volume adjustment of $26.4 in Contractual Services to reflect an increase in fleet …

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… NE-TIME ITEMS Base adjustments include (1.0) FTE to address critical workforce needs; and 1.0 FTE to reflect Section 1/PHRST technical adjustments. Recommend inflation and volume adjustment of $19.4 in Contractual Services to reflect an incre …

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… sonnel Costs to annualize 2.5 FTE and 0.2 ASF FTE; and (0.5) FTE and 0.2 ASF FTE and 0.7 NSF FTE to reflect Section 1/PHRST technical adjustments. Recommend inflation and volume adjustment of $2.9 in Contractual Services to reflect an increas …

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… e adjustments include (1.0) FTE to address critical workforce needs; and (0.2) FTE and 0.2 ASF FTE to reflect Section 1/PHRST technical dj t tRecommend inflation and volume adjustment of $0.2 in Contractual Services to reflect an increase in f …

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… ved by the Delaware State Clearinghouse Committee; and 0.5 FTE and 1.7 ASF FTE and (1.2) NSF FTE to reflect Section 1/PHRST technical adjustments. Recommend inflation and volume adjustment of $0.9 in Contractual Services to reflect an increa …

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