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Financial Report
Fiscal Year 2023 Governor's Budget Presentation – Financial Overview
… 9 M Strengthening our
economy
Expanding
opportunity
Supporting
families & workforce
OUR BUDGET CONTINUES INVESTMENTS IN KEY AREAS Long …
Office of Management and Budget2023
31 pages
3.4 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Budget Overview
… Fund to support direct paving
and rehabilitation of community streets.
• $8.0 million for Workforce Housing Program to …
Office of Management and Budget2026
4 pages
225 KB
Financial Report
16-00 FY27 DHR JFC Presentation
… 2 ABOUT DHR
• DHR employs a dedicated
workforce of 278 supporting 17
Executive Branch agencies
providing comprehensive
HUMAN …
General Assembly2027
26 pages
3.4 MB
Operating Budget Book
Press Release announcing the signing of the Fiscal Year 2020 Operating Budget
… Workforce Development Matching
Fund to match federal land grant appropriations or support academic programs that
address critical workforce …
Office of Management and Budget2020
4 pages
587 KB
Agency Budget Request
Slide 1
… 10
FY 2023 DHSS Public Hearing 11
RECOVERY & REBUILDING
DHSS has Workforce Development
initiatives to support efforts for …
Office of Management and Budget2023
23 pages
862 KB
Budget Hearing
FY23 Budget Public Hearing
… Attract, retain, and support a quality workforce.
Provide health care programs to over 127,000 employees …
Office of Management and Budget2023
9 pages
314 KB
Agency Budget Request
Narrative
… The Workforce Development Fund
• Primarily supports the Delaware TRAIN program (Today’s Reinvestment Around Industry
Needs), Learning for …
Office of Management and Budget2023
13 pages
436 KB
Fiscal Note
HB 385 w/ HA 1 — Fiscal Note/Fee Impact
… This Act establishes a grant program to provide financial support to hospitals and clinical facilities
that offer preceptorships …
General Assembly2026
1 pages
72 KB
Financial Report
95-00 DOE_FY27 JFC Presentation
… Education Funding Reform
AI Proficiency for Impact
SAFE, SUPPORTIVE SCHOOLS
Priorities:
Student Wellbeing
Instructional Leadership
Educator Workforce Growth …
General Assembly2026
28 pages
2.2 MB
Capital Budget Book
90-01 University of Delaware FY27 Bond Bill Presentation
… Affordable
housing
expansion
Insufficient capacity for
student and workforce
needs
Expand affordable
housing for students and
workforce
19 …
General Assembly2027
12 pages
2.6 MB
Operating Budget Book
FY27 Governor's Recommended Budget Presentation
… dela ware.gov
INVESTING IN OUR WORKFORCE
• $68.9 million: Supporting Education Professionals
Compensation
• Year 3 of Public …
Office of Management and Budget2027
27 pages
613 KB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Governor's Budget Overview
… Fund to support direct paving
and rehabilitation of community streets.
A Strong and Stable Workforce
• $122.2 million …
Office of Management and Budget2025
4 pages
241 KB
Capital Budget Book
PowerPoint Presentation
… holistic support
services that promote equitable outcomes. We provide
innovative, quality education that responds to workforce and
community …
General Assembly2027
18 pages
13.5 MB
Budget Hearing
DELJIS OMB FY27
… interns to
grow a DELJIS ‘farm system’ for future workforce readiness Thank you for your
conti nued support!
Office of Management and Budget2027
10 pages
919 KB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Budget Overview
… A Strong and Stable Workforce
• $11.5 million in increased support for childcare providers and workers.
• $500,000 …
Office of Management and Budget2023
3 pages
953 KB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Governor’s Budget Overview
… 4 Governor’s Budget Overview
A Strong and Stable Workforce
• $10.3 million in increased support for childcare …
Office of Management and Budget2024
4 pages
968 KB
Financial Report
PowerPoint Presentation
… Sustainable Finances 8
Protecting
our
environment
Supporting
families &
workforce
Investing in
public
schools
Strengthening
our
economy
O U …
Office of Management and Budget2024
33 pages
1.9 MB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Budget Overview
… $1.5 million to support the Christina School District
for professional development for educators, funding
for school …
Office of Management and Budget2019
2 pages
228 KB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Budget Overview
… A Strong and Stable State Workforce
• $34.7 million to support a 2 percent salary increase.
• $100.1 …
Office of Management and Budget2021
3 pages
500 KB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Budget Overview
… A Strong and Stable State Workforce
• $22.7 million to support a $500 salary increase. This proposal includes …
Office of Management and Budget2022
3 pages
937 KB
Financial Report
Delaware Nursing Home Residents Quality Assurance Commission
… Aide cross training
-Value workforce
- Opportunities Continued
Community and Facility-Based Advocacy
Staff support to expand mission
Gaps …
General Assembly2020
20 pages
223 KB
Agency Budget Request
Narrative
… Office of Occupational and
Labor Market Information
- Administrative Support
- Vocational Rehabilitation Services
- Disability Determination Services
- Office of Workers …
Office of Management and Budget2022
3 pages
228 KB
Budget Hearing
PowerPoint Presentation
… holistic support
services that promote equitable outcomes. We provide
innovative, quality education that responds to workforce and
community …
Office of Management and Budget2027
35 pages
7.1 MB
Fiscal Note
HB 211 — Fiscal Note/Fee Impact
… The creation, operation, or support of programs designed to provide funding,
workforce development, or other resources for an …
General Assembly2025
2 pages
75 KB
Financial Report
Governor FY20 Financial Overview 012419
… Williams Justice Center
WORKFORCE: INVESTMENTS INOUR PEOPLE
10 11
WORKFORCE: INVESTMENTS INHIGH NEEDS AREAS•Department of Services for …
Office of Management and Budget2020
22 pages
6.7 MB