The Consortium INC

… ,100.0 91,100.0 91,100.0 91,100.0 Non-Approp. Special Fund 0.0 91,100.0 91,100.0 91,100.0 91,100.0 Behavioral Health Consortium General Fund 1,699.7 1,075.0 1,075.0 1,075.0 1,075.0 Appropriated Special Fund Non-Approp. Special Fund 1,699.7 1,0 …

… cial Fund Non-Approp. Special Fund 3,245.3 312.6 312.6 312.6 312.6 3,263.1 330.4 330.4 330.4 330.4 Behavioral Health Consortium General Fund 45.2 Appropriated Special Fund Non-Approp. Special Fund 45.2 0.0 0.0 0.0 0.0 Birth to Three Program …

… 784.5 -259.0 525.5 Appropriated Special Fund Non-Approp. Special Fund 784.5 784.5 525.5 784.5 -259.0 525.5 Redding Consortium / WLC General Fund 156.0 Appropriated Special Fund Non-Approp. Special Fund 156.0 0.0 0.0 0.0 0.0 Scholarships Ge …

… -Approp. Special Fund 8,417.1 20,783.2 20,783.2 20,783.2 20,783.2 8,417.1 20,783.2 20,783.2 20,783.2 20,783.2 Redding Consortium / WLC General Fund 188.5 Appropriated Special Fund Non-Approp. Special Fund 188.5 0.0 0.0 0.0 0.0 TOTAL General F …

… .6 -1,084.6 0.0 Appropriated Special Fund Non-Approp. Special Fund 1,306.6 1,084.6 0.0 1,084.6 -1,084.6 0.0 Redding Consortium / WLC General Fund 685.4 Appropriated Special Fund Non-Approp. Special Fund 685.4 0.0 0.0 0.0 0.0 Education Depar …

… .3 153.0 153.0 153.0 153.0 Appropriated Special Fund Non-Approp. Special Fund 159.3 153.0 153.0 153.0 153.0 Redding Consortium / WLC General Fund 3,761.6 0.0 0.0 0.0 0.0 Appropriated Special Fund Non-Approp. Special Fund 3,761.6 0.0 0.0 0.0 0 …

… 0.5 100.0 100.0 100.0 100.0 Appropriated Special Fund Non-Approp. Special Fund 90.5 100.0 100.0 100.0 100.0 Redding Consortium / WLC General Fund 4,153.9 20,200.0 20,200.0 12,200.0 12,200.0 Appropriated Special Fund Non-Approp. Special Fund 4 …

… ear; ($1,000.0) in Mid Year Unit Count to eliminate the allocation to local education agencies; ($8,000.0) in Redding Consortium/WLC to reflect reductions in operating expenditures; ($191.6) in School Improvement Funds to reduce external contracts; …

… ,100.0 91,100.0 91,100.0 91,100.0 Non-Approp. Special Fund 0.0 91,100.0 91,100.0 91,100.0 91,100.0 Behavioral Health Consortium General Fund 1,699.7 1,075.0 1,075.0 1,075.0 1,075.0 Appropriated Special Fund Non-Approp. Special Fund 1,699.7 1,0 …

… cial Fund Non-Approp. Special Fund 3,245.3 312.6 312.6 312.6 312.6 3,263.1 330.4 330.4 330.4 330.4 Behavioral Health Consortium General Fund 45.2 Appropriated Special Fund Non-Approp. Special Fund 45.2 0.0 0.0 0.0 0.0 Birth to Three Program …

… 784.5 -259.0 525.5 Appropriated Special Fund Non-Approp. Special Fund 784.5 784.5 525.5 784.5 -259.0 525.5 Redding Consortium / WLC General Fund 156.0 Appropriated Special Fund Non-Approp. Special Fund 156.0 0.0 0.0 0.0 0.0 Scholarships Ge …

… -Approp. Special Fund 8,417.1 20,783.2 20,783.2 20,783.2 20,783.2 8,417.1 20,783.2 20,783.2 20,783.2 20,783.2 Redding Consortium / WLC General Fund 188.5 Appropriated Special Fund Non-Approp. Special Fund 188.5 0.0 0.0 0.0 0.0 TOTAL General F …

… .6 -1,084.6 0.0 Appropriated Special Fund Non-Approp. Special Fund 1,306.6 1,084.6 0.0 1,084.6 -1,084.6 0.0 Redding Consortium / WLC General Fund 685.4 Appropriated Special Fund Non-Approp. Special Fund 685.4 0.0 0.0 0.0 0.0 Education Depar …

… .3 153.0 153.0 153.0 153.0 Appropriated Special Fund Non-Approp. Special Fund 159.3 153.0 153.0 153.0 153.0 Redding Consortium / WLC General Fund 3,761.6 0.0 0.0 0.0 0.0 Appropriated Special Fund Non-Approp. Special Fund 3,761.6 0.0 0.0 0.0 0 …

… - - Cape Henlopen, Four Additional Classrooms for Sussex Consortium at Cape Henlopen HS 212,600 - - - …

… - - Cape Henlopen, Four Additional Classrooms for Sussex Consortium at Cape Henlopen HS 212,600 - - - …

… 025. GACEC members continue to serve as stakeholders with Interagency Resource Management Committee (IRMC), Redding Consortium, Special Education Strategic Plan (SESPAC) workgroup and Educational Equity Council as these group s work towards dev …

… GRB FTEs GRB $ JFC Revised FTEs JFC Revised $ Transfer of FTE from DHSS to Lieutenant Governor - Behavioral Health Consortium Office of the Controller General 12 of 47 5/27/2026 8:55 AM Requested Items Description/Detail NSF ASF GF ASF GF NSF …

… tions, Other Items General Contingency: Increase funding to contractual services for student alliances. $90.0 Redding Consortium/Wilmington Learning Collaborative: Increase funding for WLC based on updated carryover estimate, to maintain spending …

… Cottage, Mowlds Cottage and the Maintenance Shop Pole Barn, Grounds and Maintenance Equipment for the Silver Lake Consortium Property 8 Thank you! 7 8 …

… 10:00 Orientation 9:00 Overview and Department- 10:30 Public Education - Presentation with Redding Wide Presentations Consortium and Wilmington Learning 12:00 Lunch Collaborative 12:30 DHSS - Discussion and Public 12:00 Lunch Comment 12:30 Publi …

… ices 1,000.0 35 Local Law Enforcement Education 150.0 36 DE Child Well-Being Benchmark 100.5 37 Behavioral Health Consortium 1,075.0 38 Veterans Tax Relief Education Expense Fund 3,500.0 39 DE Demographic Studies 100.0 40 OPEB Investments 65 …

… eral Scholarships 786.0 41 Athletic Grant 225.4 42 Aid to Needy Students 2,057.4 43 Energy 2,195.9 44 Racial Equity Consortium 350.0 45 TOTAL -- Operations 60,054.8 46 47 (90-03-05) Sponsored Programs and Research 48 49 TOTAL -- Delaware Sta …

… nding June 30, 2027 (95-00-00) DEPARTMENT OF EDUCATION 5 Pathways 250.0 6 Mental Health Services 67,722.2 7 Redding Consortium/Wilmington Learning Collaborative 12,200.0 8 Behavioral Health Professional of the Year 9.0 9 Teacher Recruitment/Ret …

… ation Expense Fund 4 2016 10-02-11-00 270 UD Study 5 2020/ 202 1/22/23/24/25/26 10-02-11-00507 Behavioral Health Consortium 6 2022/23 10 -02-11-00519 Body Camera Program 7 2025 2026 10-02-11-00597 Veteran Tax Relief Education Expense Fun …

… -08053 Health Care Workforce 13 2026 10-02-11-08055 Medical Debt Relief 14 2020 10-02-11-08904 Behavioral Health Consortium 15 2024 10-02-11-08911 Primary and General Election 16 2019/24 10-02-11-08912 Delaware Health Care Claims Databas …

… ative Research 20 2024/ 2025/26 90-03-01-00516 Cooperative Forestry 21 2025 202 6 90-03-01-00547 Racial Equity Consortium 22 2022 90-03-01-00 607 Operations 23 2022/23/ 20 24/25/26 90-03-01-00619 Early Childhood Innovation Center 24 …

… ices 1,000.0 34 Local Law Enforcement Education 150.0 35 DE Child Well-Being Benchmark 100.5 36 Behavioral Health Consortium 1,075.0 37 Veterans Tax Relief Education Expense Fund 3,500.0 38 DE Demographic Studies 100.0 39 OPEB Investments 65 …

… eral Scholarships 786.0 41 Athletic Grant 225.4 42 Aid to Needy Students 2,057.4 43 Energy 2,195.9 44 Racial Equity Consortium 350.0 45 TOTAL -- Operations 65,054.8 46 47 (90-03-05) Sponsored Programs and Research 48 49 TOTAL -- Delaware Sta …

… nding June 30, 2027 (95-00-00) DEPARTMENT OF EDUCATION 5 Pathways 250.0 6 Mental Health Services 67,722.2 7 Redding Consortium/Wilmington Learning Collaborative 15,200.0 8 Behavioral Health Professional of the Year 9.0 9 Teacher Recruitment/Ret …

… cation Expense Fund 15 2016 10-02-11-00270 UD Study 16 2020/ 2021/22/23/24/25/26 10-02-11-00507 Behavioral Health Consortium 17 2022/23 10-02-11-00519 Body Camera Program 18 2025 2026 10-02-11-00597 Veteran Tax Relief Education Expense Fu …

… -08053 Health Care Workforce 24 2026 10-02-11-08055 Medical Debt Relief 25 2020 10-02-11-08904 Behavioral Health Consortium 26 2024 10-02-11-08911 Primary and General Election 27 2019/24 10-02-11-08912 Delaware Health Care Claims Databas …

… erative Research 26 2024/ 2025/26 90-03-01-00516 Cooperative Forestry 27 2025 2026 90-03-01-00547 Racial Equity Consortium 28 2022 90-03-01-00607 Operations 29 124 2022/23/ 2024/25/26 90-03-01-00619 Early Childhood Innovation …

… ices 1,000.0 33 Local Law Enforcement Education 150.0 34 DE Child Well-Being Benchmark 100.5 35 Behavioral Health Consortium 1,075.0 36 Veterans Tax Relief Education Expense Fund 2,500.0 37 DE Demographic Studies 100.0 38 OPEB Investments 61 …

… e Scholarships 13,000.0 43 Athletic Grant 225.4 44 Aid to Needy Students 2,057.4 45 Energy 2,195.9 46 Racial Equity Consortium 350.0 47 TOTAL -- Operations 72,091.1 48 49 (90-03-05) Sponsored Programs and Research 50 51 TOTAL -- Delaware St …

… nding June 30, 2026 (95-00-00) DEPARTMENT OF EDUCATION 5 Pathways 250.0 6 Mental Health Services 72,722.2 7 Redding Consortium/Wilmington Learning Collaborative 20,200.0 8 Behavioral Health Professional of the Year 9.0 9 Teacher Recruitment/Ret …

… 2023 10-02-11-00392 DSP Vehicle Replacement and Equipment 27 2020/21/22/23/24/25 10-02-11-00507 Behavi oral Health Consortium 28 2022/23 10-02-11-00519 Body C amera Program 29 113 2024 2025 10-02-11-00597 Veteran Tax Relief Education Expen …

… n Compensation Contingency 6 2024 10-02-11-00670 Marij uana Control Act 7 2020 10-02-11-08904 Behavi oral Health Consortium 8 2024 10-02-11-08911 Prim ary and General Election 9 2019/24 10-02-11-08912 Delaw are Health Care Claims Databas …

… 424 SEED /Inspire Marketing 10 2024 2025 90-01-01-00589 Coll ege of Engineering 11 2023/24 90-01-01-00615 Redding Consortium/WLC 12 2025 90-03-01-00424 SEED /Inspire Marketing 13 2024/25 90-03-01-00474 Nursi ng Expansion 14 2024/25 90- …

… ices 1,000.0 33 Local Law Enforcement Education 150.0 34 DE Child Well-Being Benchmark 100.5 35 Behavioral Health Consortium 1,075.0 36 Veterans Tax Relief Education Expense Fund 2,500.0 37 DE Demographic Studies 100.0 38 OPEB Investments 61 …

… eral Scholarships 786.0 41 Athletic Grant 225.4 42 Aid to Needy Students 2,057.4 43 Energy 2,195.9 44 Racial Equity Consortium 350.0 45 TOTAL -- Operations 59,091.1 46 47 (90-03-05) Sponsored Programs and Research 48 49 TOTAL -- Delaware Sta …

… nding June 30, 2026 (95-00-00) DEPARTMENT OF EDUCATION 5 Pathways 250.0 6 Mental Health Services 67,722.2 7 Redding Consortium/Wilmington Learning Collaborative 20,200.0 8 Behavioral Health Professional of the Year 9.0 9 Teacher Recruitment/Ret …

… d Education Expense Fund 9 2016 10-02-11-00270 UD Stu dy 10 2020/21/22/23/24/25 10-02-11-00507 Be havioral Health Consortium 11 2022/23 10-02-11-00519 Body Ca mera Program 12 2024 2025 10-02-11-00597 Vet eran Tax Relief Education Expense …

… 4 DE De mographic Studies 20 2024 10-02-11-00670 Marij uana Control Act 21 2020 10-02-11-08904 Beha vioral Health Consortium 22 2024 10-02-11-08911 Primary and General Election 23 2019/24 10-02-11-08912 Delaware Health Care Claims Databas …

… 00480 Coop erative Research 14 2024/25 90-03-01-00516 Coopera tive Forestry 15 2025 90-03-01-00547 Raci al Equity Consortium 16 2022 90-03-01-00607 Opera tions 17 2022/23/24/25 90-03-01-00619 Earl y Childhood Innovation Center 18 2025 …

… ices 1,000.0 33 Local Law Enforcement Education 150.0 34 DE Child Well-Being Benchmark 100.5 35 Behavioral Health Consortium 1,075.0 36 Veterans Tax Relief Education Expense Fund 2,500.0 37 DE Demographic Studies 100.0 38 OPEB Investments 61 …

… eral Scholarships 786.0 41 Athletic Grant 225.4 42 Aid to Needy Students 2,057.4 43 Energy 2,195.9 44 Racial Equity Consortium 350.0 45 TOTAL -- Operations 59,091.1 46 47 (90-03-05) Sponsored Programs and Research 48 49 TOTAL -- Delaware Sta …

… nding June 30, 2026 (95-00-00) DEPARTMENT OF EDUCATION 5 Pathways 250.0 6 Mental Health Services 67,722.2 7 Redding Consortium/Wilmington Learning Collaborative 20,200.0 8 Behavioral Health Professional of the Year 9.0 9 Teacher Recruitment/Ret …

… d Education Expense Fund 9 2016 10-02-11-00270 UD Stu dy 10 2020/21/22/23/24/25 10-02-11-00507 Be havioral Health Consortium 11 2022/23 10-02-11-00519 Body Ca mera Program 12 2024 2025 10-02-11-00597 Vet eran Tax Relief Education Expense …

… 4 DE De mographic Studies 20 2024 10-02-11-00670 Marij uana Control Act 21 2020 10-02-11-08904 Beha vioral Health Consortium 22 2024 10-02-11-08911 Primary and General Election 23 2019/24 10-02-11-08912 Delaware Health Care Claims Databas …

… 00480 Coop erative Research 14 2024/25 90-03-01-00516 Coopera tive Forestry 15 2025 90-03-01-00547 Raci al Equity Consortium 16 2022 90-03-01-00607 Opera tions 17 2022/23/24/25 90-03-01-00619 Earl y Childhood Innovation Center 18 2025 …