Operating Budget Book

FY24 Governor's Recommended Operating Budget - Labor

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Mentions of “Paid Family Medical Leave” — 4 found on pages 1, 5, 7, 12

… ith disabilities; • Facilitate economic stability for those clients temporarily in need of Unemployment Insurance and Paid Family Medical Leave; • Educate employers and enforce our labor laws to protect Delaware workers; • Serve as an active partner in creating …

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… 2,125.9 2,125.9 Non-Approp. Special Fund 8.6 8.6 8.6 8.6 2,892.4 28.0 28.0 29.0 29.0 4,796.9 2,164.7 2,221.9 2,342.8 Paid Family Medical Leave General Fund Appropriated Special Fund 6.0 6.0 Non-Approp. Special Fund 0.0 0.0 6.0 6.0 0.0 0.0 0.0 0.0 TOTAL Gen …

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… in Contractual Services to Administrative Support (60-01-40) to reflect projected expenditures; and (6.0) ASF FTEs to Paid Family Medical Leave (60-01-50) to reflect projected expenditures. Recommend enhancements of $216.7 ASF in Personnel Costs and $120.9 in Co …

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… structural change of 6.0 ASF FTEs from Office of the Secretary (60-01-10) to reflect workload. Labor Administration Paid Family Medical Leave Internal Program Unit Summary 60-01-50 595 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural Enhance- …

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Programs

Administration Paid Family Medical Leave Internal ProgramCareers ProgramIndustrial Affairs Labor Law Enforcement Internal ProgramLINES Labor Administration Administrative Support Internal ProgramLabor Industrial Affairs Anti-Discrimination Internal ProgramLabor Industrial Affairs OSHA/BLS Internal ProgramLabor Market Info Internal ProgramLabor Unemployment Insurance Unemployment Insurance Internal ProgramRecommendLINES Labor Administration Administrative Support Internal ProgramSecretary Internal ProgramSummer Youth ProgramTraining Services Internal ProgramVocational Rehabilitation Disability Determination Services Internal ProgramVocational Rehabilitation Vocational Rehabilitation Services Internal ProgramWorkers' Compensation Internal Program