Mentions of “Phrst” — 79 found on pages 79, 81, 93, 116, 117, 137, 141, 143, 145, 151, 203, 204, 216, 218, 229, 269, 285, 300, 303, 305
… 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. 76 Office of Management a …
Open p.79 ↗… s of food delivered per staff member 813,763 750,000 750,000 10-02-47 Payroll Human Resources Statewide Technology (PHRST) Average # of employees paid per pay period 42,922 43,780 44,655 # of live checks 15,548 15,600 15,600 # of on- …
Open p.81 ↗… 0.6 Non-Approp. Special Fund 2.0 2.0 2.0 2.0 919.9 207.5 207.5 207.5 9.0 9.0 9.0 9.0 1,332.8 1,377.0 1,429.0 1,429.0 PHRST General Fund 33.0 35.0 35.0 35.0 3,897.6 3,781.7 4,057.9 4,057.9 Appropriated Special Fund 5.5 5.5 5.5 5.5 578.8 654 …
Open p.93 ↗… -Approp. Special Fund 538.9 5,015.3 4,436.6 4,737.8 4,712.8 25.0 4,737.8 Executive Office of Management and Budget PHRST Internal Program Unit Summary 10-02-47 LINES 113 Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural E …
Open p.116 ↗… ce- FY 2025 Actual Budget Request Base Adjustment Changes ments Recommend Executive Office of Management and Budget PHRST Internal Program Unit Summary 10-02-47 LINES IPU REVENUES General Fund 0.1 Appropriated Special Fund 456.4 650.0 …
Open p.117 ↗… FLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include 1.0 ASF FTE to reflect Section 1/PHRST technical adjustment. 134 Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhance- FY 2025 Actual Bu …
Open p.137 ↗… NFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (2.0) FTEs to reflect Section 1/PHRST technical adjustment. Recommend inflation and volume adjustment of $417.6 in Hardware and Software to reflect projecte …
Open p.141 ↗… Base adjustments include $92.6 ASF in Personnel Costs to annualize 2.0 ASF FTEs; and 1.0 ASF FTE to reflect Section 1/PHRST technical Recommend structural changes of $150.0 ASF in Personnel Costs from Chief of Partner Services, End User Serv …
Open p.143 ↗