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Operating Budget Book
FY19 Governor's Recommended Operating Budget - Budget Overview
… $1.5 million for the Fraunhofer Center for Molecular
Biotechnology vaccine development. This funding is
intended to …
Office of Management and Budget2019
2 pages
228 KB
Agency Budget Request
PowerPoint Presentation
… students and employees
COVID Vaccinations
• Over 61,000 vaccines administered on DTCC campuses
Child Development Centers
• CDCs in …
Office of Management and Budget2023
44 pages
6.8 MB
Financial Report
jlosc header
… Delaware Learning Center.
VR Program acquired a Learning Management System to
enhance staff development.
Reviewed service …
General Assembly2021
1 pages
219 KB
Budget Hearing
FY23 Budget Public Hearing
… Provide education, training, and career development opportunities to employees.
Review and report on the status of …
Office of Management and Budget2023
9 pages
314 KB
Fiscal Note
HB 410 — Fiscal Note/Fee Impact
… family care center as
follows:
a. 8% credit for an individual with a child development associate credential;
b …
General Assembly2022
1 pages
85 KB
Budget Hearing
PowerPoint Presentation
… Biden
Student Success Center (Stanton)
• Terry Building (Dover) renovation
• Allied Health Center of Excellence/HVAC
(Wilmington)
• Child Development …
Office of Management and Budget2027
35 pages
7.1 MB
Financial Report
PowerPoint Presentation
… Biden
Student Success Center (Stanton)
• Terry Building (Dover) renovation
• Allied Health Center of Excellence/HVAC
(Wilmington)
• Child Development …
General Assembly2027
35 pages
15.9 MB
Financial Report
16-00 FY27 DHR JFC Presentation
… development for state employees.
• Advocate for Delaware women through research and statewide initiatives.
4 ONBOARDING: STATEWIDE NEW
EMPLOYEE …
General Assembly2027
26 pages
3.4 MB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Budget Overview
… Center for Clinical and Translational
Research initiative. Partner institutions (University of Delaware, Christiana Care and Nemours)
will develop …
Office of Management and Budget2023
3 pages
953 KB
Budget Hearing
FY27 DHR Budget Hearing Presentation
… By managing the entire
employee life cycle –attracting,
developing, managing, supporting,
optimizing, and retaining talent – DHR
enhances job …
Office of Management and Budget2027
27 pages
4.2 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Governor’s Budget Overview
… Center for Clinical and
Translational Research initiative. Partner institutions (University of Delaware, Christiana
Care and Nemours) will develop …
Office of Management and Budget2024
4 pages
968 KB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Budget Overview
… Center for Clinical and
Translational Research initiative. Partner institutions (University of Delaware, Christiana
Care and Nemours) will develop …
Office of Management and Budget2026
4 pages
225 KB
Appropriation Bill
SB 236 — Session Law
… School Based Health Centers $ 5,000
5. DOC - Uniforms and Employee Services $ 122,800
6. STOP Team Equipment …
General Assembly2018
3 pages
149 KB
Agency Budget Request
Presentation
… resources services and develops and implements
consistent policies and procedures for Executive Branch agencies
• Employee Relations
• Classification and …
Office of Management and Budget2022
17 pages
2.6 MB
Legislation
HS 2 for HB 344 — Session Law
… Developing, in collaboration with other stakeholders, guidelines for bias and cultural competency training for
hospitals and birthing centers …
General Assembly2022
1 pages
104 KB
Legislation
HS 1 for HB 206 w/ HA 1 — Session Law
… Background Check Center.
§ 7972. Background Check Center.
(f) (1) The Department may require all employees, contractors, and volunteers …
General Assembly2022
3 pages
114 KB
Agency Budget Request
PowerPoint Presentation
… Center
• Department of Defense
• Quantum Sensing Lab (additional funding)
• Photo-chemical/physical Lab
• US Agency for International Development …
Office of Management and Budget2023
29 pages
11.9 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Budget Overview
… Center for Clinical and
Translational Research initiative. Partner institutions (University of Delaware, Christiana
Care and Nemours) will develop …
Office of Management and Budget2022
3 pages
937 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Budget Overview
… Development Districts.
• $1.5 million for the fourth year of a �ive- year commitment to the Center for …
Office of Management and Budget2027
4 pages
971 KB
Financial Report
Agency Remarks
… time employee to serve as an Emergency
Management Specialist to support the DNG’s Joint Operations Center; and …
Office of Management and Budget2024
3 pages
138 KB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Governor's Budget Overview
… Center for Clinical and
Translational Research initiative. Partner institutions (University of Delaware, Christiana
Care and Nemours ) will develop …
Office of Management and Budget2025
4 pages
241 KB
Appropriation Bill
SB 236 — Original / Not Amended
… School Based Health Centers $ 5,000
44 5. DOC - Uniforms and Employee Services $ 122,800
45 6. STOP …
General Assembly2018
4 pages
74 KB
Financial Report
PowerPoint Presentation
… Developing a New Employee Orientation program.
b. Developing an Individual Development Plan ( “IDP”) for staff to
align expectations …
General Assembly2021
201 pages
4.0 MB
Budget Hearing
PowerPoint Presentation
… AGENCY STAFF – POLICY AND PROCEDURE
MANUAL
ACCOMPLISHMENTS
Newly-created Division policies
New Employee Manual
NEXT STEPS …
General Assembly2021
12 pages
114 KB
Financial Report
Governor FY20 Financial Overview 012419
… million –Continued funding for school-based wellness centers and professional development for educators in Christina School District schools …
Office of Management and Budget2020
22 pages
6.7 MB