| FY | Department | Unit | Appropriation | Fund | Type | Amount (×$1,000) |
|---|---|---|---|---|---|---|
| FY26 | Natural Resources and... | Office of the Secretary | Positions | ASF | POS | $4 |
| FY26 | Natural Resources and... | Office of the Secretary | Positions | GF | POS | $16 |
| FY26 | Correction | Plummer Community Corrections... | Positions | GF | POS | $62 |
| FY26 | Correction | Hazel D. Plant Women'S... | Positions | GF | POS | $38 |
| FY26 | Correction | Kent County Community... | Positions | GF | POS | $59 |
| FY26 | Correction | Sussex County Community... | Positions | GF | POS | $82 |
| FY26 | Correction | New Castle County Community... | Positions | GF | POS | $0 |
| FY26 | Correction | Probation and Parole | Positions | GF | POS | $362 |
| FY26 | Correction | Bureau Chief-Community... | Positions | GF | POS | $6 |
| FY26 | Correction | Facilities Maintenance | Positions | GF | POS | $75 |
| FY26 | Correction | Food Services | Positions | GF | POS | $87 |
| FY26 | Correction | Intelligence Operations Center | Positions | GF | POS | $17 |
| FY26 | Correction | Steven R. Floyd Sr. Training... | Positions | GF | POS | $70 |
| FY26 | Correction | Delaware Correctional... | Positions | ASF | POS | $9 |
| FY26 | Correction | Delaware Correctional... | Positions | GF | POS | $16 |
| FY26 | Correction | Special Operations | Positions | GF | POS | $74 |
| FY26 | Correction | Howard R. Young Correctional... | Positions | GF | POS | $358 |
| FY26 | Correction | Delores J. Baylor Correctional... | Positions | GF | POS | $131 |
| FY26 | Correction | Sussex Correctional... | Positions | GF | POS | $367 |
| FY26 | Correction | James T. Vaughn Correctional... | Positions | GF | POS | $692 |
| FY26 | Correction | Bureau Chief - Prisons | Positions | GF | POS | $8 |
| FY26 | Correction | Medical Treatment and Services | Positions | GF | POS | $13 |
| FY26 | Correction | Information Technology | Positions | GF | POS | $14 |
| FY26 | Correction | Central Offender Records | Positions | GF | POS | $44 |
| FY26 | Correction | Administrative Services | Positions | GF | POS | $26 |
| FY26 | Correction | Education | Positions | GF | POS | $3 |
| FY26 | Correction | Planning, Research and Reentry | Positions | GF | POS | $10 |
| FY26 | Correction | Human Resources | Positions | GF | POS | $2 |
| FY26 | Correction | Office of the Commissioner | Positions | GF | POS | $16 |
| FY26 | Services for Children, Youth... | Intervention/Treatment | Positions | NSF | POS | $8 |
| FY26 | Services for Children, Youth... | Intervention/Treatment | Positions | ASF | POS | $4 |
| FY26 | Services for Children, Youth... | Intervention/Treatment | Positions | GF | POS | $150 |
| FY26 | Services for Children, Youth... | Intake/Investigation | Positions | NSF | POS | $8 |
| FY26 | Services for Children, Youth... | Intake/Investigation | Positions | ASF | POS | $2 |
| FY26 | Services for Children, Youth... | Intake/Investigation | Positions | GF | POS | $212 |
| FY26 | Services for Children, Youth... | Office of the Director | Positions | NSF | POS | $0 |
| FY26 | Services for Children, Youth... | Office of the Director | Positions | ASF | POS | $0 |
| FY26 | Services for Children, Youth... | Office of the Director | Positions | GF | POS | $41 |
| FY26 | Services for Children, Youth... | Secure Care | Positions | GF | POS | $300 |
| FY26 | Services for Children, Youth... | Community Services | Positions | NSF | POS | $1 |
| FY26 | Services for Children, Youth... | Community Services | Positions | GF | POS | $80 |
| FY26 | Services for Children, Youth... | Office of the Director | Positions | GF | POS | $10 |
| FY26 | Services for Children, Youth... | 24 Hour Treatment | Positions | ASF | POS | $1 |
| FY26 | Services for Children, Youth... | 24 Hour Treatment | Positions | GF | POS | $90 |
| FY26 | Services for Children, Youth... | Periodic Treatment | Positions | ASF | POS | $26 |
| FY26 | Services for Children, Youth... | Periodic Treatment | Positions | GF | POS | $56 |
| FY26 | Services for Children, Youth... | Prevention/Early Intervention | Positions | NSF | POS | $3 |
| FY26 | Services for Children, Youth... | Prevention/Early Intervention | Positions | ASF | POS | $2 |
| FY26 | Services for Children, Youth... | Prevention/Early Intervention | Positions | GF | POS | $70 |
| FY26 | Services for Children, Youth... | Managed Care Organization | Positions | NSF | POS | $5 |
Source: data.delaware.gov/d/2fby-ie7g ↗