Appropriated budgets

22,886 rows. Amounts are in THOUSANDS of dollars.

FYDepartmentUnitAppropriationFundTypeAmount (×$1,000)
FY26 State Delaware Commission of... Positions GF POS $26
FY26 State Administration Positions ASF POS $11
FY26 State Administration Positions GF POS $7
FY26 Human Resources Division of Class Comp and... Positions ASF POS $12
FY26 Human Resources Division of Class Comp and... Positions GF POS $41
FY26 Human Resources Division of Training and Hr... Positions NSF POS $1
FY26 Human Resources Division of Training and Hr... Positions ASF POS $9
FY26 Human Resources Division of Training and Hr... Positions GF POS $14
FY26 Human Resources Office of Women'S Advancement... Positions ASF POS $1
FY26 Human Resources Office of Women'S Advancement... Positions GF POS $2
FY26 Human Resources Insurance Coverage Office Positions NSF POS $7
FY26 Human Resources Division of Statewide Benefits Positions NSF POS $26
FY26 Human Resources Division of Employee and Labor... Positions ASF POS $3
FY26 Human Resources Division of Employee and Labor... Positions GF POS $18
FY26 Human Resources Division of Diversity and... Positions ASF POS $1
FY26 Human Resources Division of Diversity and... Positions GF POS $3
FY26 Human Resources Division of Talent Management Positions ASF POS $3
FY26 Human Resources Division of Talent Management Positions GF POS $41
FY26 Human Resources Office of the Secretary Positions NSF POS $2
FY26 Human Resources Office of the Secretary Positions ASF POS $33
FY26 Human Resources Office of the Secretary Positions GF POS $51
FY26 Legal Office of Conflicts Counsel Positions GF POS $10
FY26 Legal Public Defender Positions GF POS $137
FY26 Legal Central Administration Positions GF POS $46
FY26 Legal Department of Justice Positions NSF POS $47
FY26 Legal Department of Justice Positions ASF POS $88
FY26 Legal Department of Justice Positions GF POS $385
FY26 Other Elective Offices Contributions and Plan... Positions NSF POS $4
FY26 Other Elective Offices Contributions and Plan... Positions ASF POS $1
FY26 Other Elective Offices Contributions and Plan... Positions GF POS $0
FY26 Other Elective Offices Reconciliation and Transaction... Positions ASF POS $6
FY26 Other Elective Offices Reconciliation and Transaction... Positions GF POS $4
FY26 Other Elective Offices Debt Management Positions ASF POS $2
FY26 Other Elective Offices Operations and Fund Management Positions ASF POS $6
FY26 Other Elective Offices Administration Positions ASF POS $6
FY26 Other Elective Offices Administration Positions GF POS $4
FY26 Other Elective Offices Office of Value Based... Positions GF POS $0
FY26 Other Elective Offices Exam, Rehab & Guaranty Positions NSF POS $4
FY26 Other Elective Offices Exam, Rehab & Guaranty Positions ASF POS $90
FY26 Other Elective Offices Regulatory Activities Positions ASF POS $14
FY26 Other Elective Offices Auditor of Accounts Positions ASF POS $2
FY26 Other Elective Offices Auditor of Accounts Positions GF POS $26
FY26 Other Elective Offices Lieutenant Governor Positions NSF POS $0
FY26 Other Elective Offices Lieutenant Governor Positions GF POS $8
FY26 Technology and Information Partner Engagement Services Positions ASF POS $6
FY26 Technology and Information Partner Engagement Services Positions GF POS $12
FY26 Technology and Information End User Services Positions ASF POS $16
FY26 Technology and Information End User Services Positions GF POS $41
FY26 Technology and Information Chief Policy Officer Positions GF POS $5
FY26 Technology and Information Enterprise Data Management Positions ASF POS $5

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

← Previous 1 6 7 8 9 10 458 · 22,886 rows Next →