SB 335 — Original / Not Amended

… -01) Division of People and Culture 61.5 220.8 34 1.0 2.0 TOTAL -- Internal Program Unit 61.5 220.8 35 36 (16-04-00) Division of Employee and Labor 37 Relations 38 6.0 25.0 Personnel Costs 644.5 3,040.6 39 Travel 1.1 0.9 40 Contractual Services 10.0 45.0 41 Su …

… 44.5 3,040.6 39 Travel 1.1 0.9 40 Contractual Services 10.0 45.0 41 Supplies and Materials 0.2 42 6.0 25.0 TOTAL -- Division of Employee and Labor 655.6 3,086.7 43 Relations 44 45 6.0 25.0 (-01) Division of Employee and Labor 655.6 3,086.7 46 Relations 47 6.0 2 …

… d Materials 0.2 42 6.0 25.0 TOTAL -- Division of Employee and Labor 655.6 3,086.7 43 Relations 44 45 6.0 25.0 (-01) Division of Employee and Labor 655.6 3,086.7 46 Relations 47 6.0 25.0 TOTAL -- Internal Program Unit 655.6 3,086.7 Year ending June 30, 2027 (16-0 …

… tion. 19 Section 30. In accordance with 29 Del. C. § 9007D(2), the Department of Human Resources, through its 20 Division of Employee and Labor Relations, shall notify in writing and engage the appropriate union representatives 21 beginning in July of each fisc …

… 2026 $ Program Fiscal Year 2027 $ Line Item$ Line Item Fiscal Year 2027 Personnel Fiscal Year 2026 (16-04-00) Division of Employee and Labor Relations 3.0 18.0 6.0 25.0 Personnel Costs 363.1 2,220.3 644.5 3,040.6 Travel 1.1 0.9 1.1 0.9 Contractual Services …

… Travel 1.1 0.9 1.1 0.9 Contractual Services 45.0 10.0 45.0 Supplies and Materials 0.2 0.2 3.0 18.0 6.0 25.0 TOTAL -- Division of Employee and Labor Relations 364.2 2,266.4 655.6 3,086.7 3.0 18.0 6.0 25.0 (-01) Division of Employee and Labor Relations 364.2 2,266.4 6 …

… .0 18.0 6.0 25.0 TOTAL -- Division of Employee and Labor Relations 364.2 2,266.4 655.6 3,086.7 3.0 18.0 6.0 25.0 (-01) Division of Employee and Labor Relations 364.2 2,266.4 655.6 3,086.7 3.0 18.0 6.0 25.0 TOTAL -- Internal Program Unit 364.2 2,266.4 655.6 3,086.7 (1 …