Appropriated budgets — browse

FY	Department	Unit	Appropriation	Fund	Type	Amount (×$1,000)
FY26	Services for Children, Youth...	Managed Care Organization	Positions	ASF	POS	$3
FY26	Services for Children, Youth...	Managed Care Organization	Positions	GF	POS	$20
FY26	Services for Children, Youth...	Management Information Systems	Positions	GF	POS	$20
FY26	Services for Children, Youth...	Education Services	Positions	GF	POS	$58
FY26	Services for Children, Youth...	Center for Prof. Development	Positions	GF	POS	$7
FY26	Services for Children, Youth...	Human Resources	Positions	GF	POS	$0
FY26	Services for Children, Youth...	Facilities Management	Positions	GF	POS	$13
FY26	Services for Children, Youth...	Fiscal Services	Positions	NSF	POS	$3
FY26	Services for Children, Youth...	Fiscal Services	Positions	ASF	POS	$7
FY26	Services for Children, Youth...	Fiscal Services	Positions	GF	POS	$37
FY26	Services for Children, Youth...	Office of the Director	Positions	NSF	POS	$4
FY26	Services for Children, Youth...	Office of the Director	Positions	ASF	POS	$1
FY26	Services for Children, Youth...	Office of the Director	Positions	GF	POS	$61
FY26	Services for Children, Youth...	Office of the Secretary	Positions	GF	POS	$10
FY26	Health and Social Services	Hospital for the Chronically...	Positions	NSF	POS	$0
FY26	Health and Social Services	Hospital for the Chronically...	Positions	GF	POS	$434
FY26	Health and Social Services	Administration/Community...	Positions	NSF	POS	$25
FY26	Health and Social Services	Administration/Community...	Positions	GF	POS	$103
FY26	Health and Social Services	State Service Centers	Positions	NSF	POS	$0
FY26	Health and Social Services	State Service Centers	Positions	GF	POS	$0
FY26	Health and Social Services	Community Services	Positions	NSF	POS	$1
FY26	Health and Social Services	Community Services	Positions	GF	POS	$122
FY26	Health and Social Services	Stockley Center	Positions	GF	POS	$199
FY26	Health and Social Services	Administration	Positions	NSF	POS	$1
FY26	Health and Social Services	Administration	Positions	ASF	POS	$1
FY26	Health and Social Services	Administration	Positions	GF	POS	$75
FY26	Health and Social Services	Child Support Services	Positions	NSF	POS	$127
FY26	Health and Social Services	Child Support Services	Positions	ASF	POS	$2
FY26	Health and Social Services	Child Support Services	Positions	GF	POS	$54
FY26	Health and Social Services	Health Care Quality	Positions	NSF	POS	$30
FY26	Health and Social Services	Health Care Quality	Positions	GF	POS	$43
FY26	Health and Social Services	Visually Impaired Services	Positions	NSF	POS	$18
FY26	Health and Social Services	Visually Impaired Services	Positions	ASF	POS	$0
FY26	Health and Social Services	Visually Impaired Services	Positions	GF	POS	$47
FY26	Health and Social Services	State Service Centers	Positions	NSF	POS	$16
FY26	Health and Social Services	State Service Centers	Positions	GF	POS	$95
FY26	Health and Social Services	Social Services	Positions	NSF	POS	$191
FY26	Health and Social Services	Social Services	Positions	GF	POS	$207
FY26	Health and Social Services	Substance Abuse	Positions	NSF	POS	$10
FY26	Health and Social Services	Substance Abuse	Positions	ASF	POS	$1
FY26	Health and Social Services	Substance Abuse	Positions	GF	POS	$32
FY26	Health and Social Services	Delaware Psychiatric Center	Positions	NSF	POS	$1
FY26	Health and Social Services	Delaware Psychiatric Center	Positions	GF	POS	$351
FY26	Health and Social Services	Community Mental Health	Positions	NSF	POS	$2
FY26	Health and Social Services	Community Mental Health	Positions	GF	POS	$83
FY26	Health and Social Services	Administration	Positions	NSF	POS	$12
FY26	Health and Social Services	Administration	Positions	GF	POS	$72
FY26	Health and Social Services	Emergency Medical Services	Positions	NSF	POS	$1
FY26	Health and Social Services	Emergency Medical Services	Positions	GF	POS	$7
FY26	Health and Social Services	Community Health	Positions	NSF	POS	$297

Source: data.delaware.gov/d/2fby-ie7g ↗