| FY | Department | Unit | Appropriation | Fund | Type | Amount (×$1,000) |
|---|---|---|---|---|---|---|
| FY26 | Executive | Administration | Positions | NSF | POS | $1 |
| FY26 | Executive | Administration | Positions | ASF | POS | $3 |
| FY26 | Executive | Administration | Positions | GF | POS | $24 |
| FY26 | Executive | Office of the Governor | Positions | GF | POS | $31 |
| FY26 | Judicial | De Nrsng Hm Rsdnts Qlty Assre... | Positions | GF | POS | $2 |
| FY26 | Judicial | Maternal and Child Death... | Positions | GF | POS | $5 |
| FY26 | Judicial | Office of the Child Advocate | Positions | NSF | POS | $0 |
| FY26 | Judicial | Office of the Child Advocate | Positions | GF | POS | $31 |
| FY26 | Judicial | Office of the Public Guardian | Positions | ASF | POS | $1 |
| FY26 | Judicial | Office of the Public Guardian | Positions | GF | POS | $11 |
| FY26 | Judicial | Law Libraries | Positions | GF | POS | $4 |
| FY26 | Judicial | Information Technology | Positions | GF | POS | $38 |
| FY26 | Judicial | Office of State Court... | Positions | GF | POS | $9 |
| FY26 | Judicial | Office of State Court... | Positions | GF | POS | $37 |
| FY26 | Judicial | Justice of the Peace Court | Positions | ASF | POS | $18 |
| FY26 | Judicial | Justice of the Peace Court | Positions | GF | POS | $273 |
| FY26 | Judicial | Family Court | Positions | NSF | POS | $1 |
| FY26 | Judicial | Family Court | Positions | ASF | POS | $59 |
| FY26 | Judicial | Family Court | Positions | GF | POS | $292 |
| FY26 | Judicial | Court of Common Pleas | Positions | ASF | POS | $8 |
| FY26 | Judicial | Court of Common Pleas | Positions | GF | POS | $141 |
| FY26 | Judicial | Superior Court | Positions | GF | POS | $328 |
| FY26 | Judicial | Court of Chancery | Positions | NSF | POS | $7 |
| FY26 | Judicial | Court of Chancery | Positions | ASF | POS | $25 |
| FY26 | Judicial | Court of Chancery | Positions | GF | POS | $64 |
| FY26 | Judicial | Reg - Arms of the Court | Positions | NSF | POS | $10 |
| FY26 | Judicial | Supreme Court | Positions | GF | POS | $33 |
| FY26 | Legislative | Office of the Controller... | Positions | GF | POS | $12 |
| FY26 | Legislative | Research | Positions | GF | POS | $24 |
| FY26 | Legislative | General Assembly, Senate | Positions | GF | POS | $34 |
| FY26 | Legislative | General Assembly, House | Positions | GF | POS | $41 |
| FY26 | Education | Advisory Council | Supplies and Materials | GF | EXP | $3 |
| FY26 | Education | Advisory Council | Contractual Services | GF | EXP | $60 |
| FY26 | Education | Advisory Council | Travel | GF | EXP | $6 |
| FY26 | Education | Advisory Council | Personnel Costs | GF | EXP | $419 |
| FY26 | Education | Adult Education and Work Force... | Craft Training Program | ASF | EXP | $60 |
| FY26 | Education | Adult Education and Work Force... | Adult Ed./ Work Force Training | GF | EXP | $9,029 |
| FY26 | Education | Scholarships | Mental Health and Speech Lang... | GF | EXP | $300 |
| FY26 | Education | Scholarships | Tuition Assistance | GF | EXP | $498 |
| FY26 | Education | Scholarships | Seed/Inspire Marketing | GF | EXP | $0 |
| FY26 | Education | Scholarships | Seed Scholarship | GF | EXP | $18,538 |
| FY26 | Education | Scholarships | Scholarships and Grants | GF | EXP | $2,178 |
| FY26 | Education | Scholarships | Loan Forgiveness - Educators | GF | EXP | $700 |
| FY26 | Education | Scholarships | Inspire | GF | EXP | $13,100 |
| FY26 | Education | Driver Training | Driver'S Education | ASF | EXP | $42 |
| FY26 | Education | Driver Training | Driver'S Education | GF | EXP | $2,936 |
| FY26 | Education | Special Needs Programs | Children Services Cost... | ASF | EXP | $1,669 |
| FY26 | Education | Special Needs Programs | Reading Interventions | GF | EXP | $0 |
| FY26 | Education | Special Needs Programs | Prison Education | GF | EXP | $6,878 |
| FY26 | Education | Special Needs Programs | Parents As Teachers | GF | EXP | $1,066 |
Source: data.delaware.gov/d/2fby-ie7g ↗