FY16 Operating Budget Volume II€¦ · STATE OF Governor’s Recommended Budget VOLUME II Jack A. Markell GOVERNOR PRESENTED TO The 148th General Assembly FIRST SESSION JANUARY 2015

STATE OF

Governor’s Recommended

Budget

VOLUME II

Jack A. Markell GOVERNOR

PRESENTED TO The 148th

General Assembly FIRST SESSION

JANUARY 2015

FISCAL YEAR 2016

FISCAL YEAR 2016

STATE OF DELAWARE

GOVERNOR’S RECOMMENDED BUDGET

The Governor’s Recommended Budget is comprised of both summary (narrative) and detailed (numeric) information at statewide, department, appropriation unit (APU) and internal program unit (IPU) levels.

Volume I of the recommended budget contains the narrative presentation. Statewide financial schedules appear in the Appendix.

Volume II contains the detailed numeric data at each level in the form of Delaware Budget System (DBS) reports, including recommendations.

Please refer to the Table of Contents for page location of specific department information or financial statements.

TABLE OF CONTENTS

Page

Explanation of Budgetary Statements ..................................................................................................... 1

DEPARTMENT REPORTS AND RECOMMENDATIONS

Legislative .................................................................................................... (01-00-00) ............................. 2

Judicial ......................................................................................................... (02-00-00) ........................... 17

Executive ...................................................................................................... (10-00-00) ........................... 52

Technology and Information ........................................................................ (11-00-00) ......................... 102

Other Elective .............................................................................................. (12-00-00) ......................... 130

Legal ............................................................................................................ (15-00-00) ......................... 145

State .............................................................................................................. (20-00-00) ......................... 152

Finance ......................................................................................................... (25-00-00) ......................... 185

Health and Social Services ........................................................................... (35-00-00) ......................... 195

Services for Children, Youth and Their Families ........................................ (37-00-00) ......................... 263

Correction .................................................................................................... (38-00-00) ......................... 297

Natural Resources and Environmental Control ........................................... (40-00-00) ......................... 345

Safety and Homeland Security ..................................................................... (45-00-00) ......................... 381

Transportation .............................................................................................. (55-00-00) ......................... 425

Labor ............................................................................................................ (60-00-00) ......................... 456

Agriculture ................................................................................................... (65-00-00) ......................... 479

Elections ....................................................................................................... (70-00-00) ......................... 506

Fire Prevention Commission ........................................................................ (75-00-00) ......................... 516

Delaware National Guard ............................................................................ (76-00-00) ......................... 524

Advisory Council for Exceptional Citizens ................................................. (77-00-00) ......................... 527

Higher Education ......................................................................................... (90-00-00) ......................... 530

Education ..................................................................................................... (95-00-00) ......................... 555

EXPLANATION OF BUDGETARY STATEMENTS

Volume II of the Governor’s Recommended Budget provides the details of the agency requested/recommended budgets in the form of DBS reports.

DEPARTMENT REPORTS

The Department Summary provides appropriation unit information for funds and positions by General Fund (GF), Appropriated Special Funds (ASF) and Non-Appropriated Special Funds (NSF). The report provides information by prior year actual, current year budget, budget year requested and budget year recommended.

The Appropriation Unit Summary provides internal program unit information for funds and positions by GF, ASF and NSF. The report provides information by prior year actual, current year budget, budget year requested and budget year recommended.

The Internal Program Unit Summary provides appropriation line information for funds and positions by GF, ASF and NSF. The report provides information by prior year actual, current year budget, budget year requested, base budget, inflation and volume adjustment, structural changes, enhancements and budget year recommended. Contained within the summary is a detailed narrative description of the department requests in each service level and the Governor’s recommendation.

1

Legislative CouncilGeneral FundsAppropriated S/FNon-Appropriated S/F

31.0

31.0

30.0

30.0

30.0

30.0

30.0

30.0

3,564.1

3,564.1

4,300.711,912.6

16,213.3

4,305.4

4,305.4

4,305.4

4,305.4

Interstate Cooperation CommGeneral FundsAppropriated S/FNon-Appropriated S/F

706.2

706.2

788.4

788.4

788.4

788.4

788.4

788.4

General Assembly, SenateGeneral FundsAppropriated S/FNon-Appropriated S/F

24.0

24.0

25.0

25.0

25.0

25.0

25.0

25.0

4,073.7

4,073.7

4,244.3

4,244.3

4,252.6

4,252.6

4,252.6

4,252.6

General Assembly, HouseGeneral FundsAppropriated S/FNon-Appropriated S/F

32.0

32.0

32.0

32.0

32.0

32.0

32.0

32.0

5,998.6

5,998.6

6,484.3

6,484.3

6,496.3

6,496.3

6,496.3

6,496.3

TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F

87.0

87.0

87.0

87.0

87.0

87.0

87.0

87.0

14,342.6

14,342.6

15,817.711,912.6

27,730.3

15,842.7

15,842.7

15,842.7

15,842.7

LEGISLATIVEDEPARTMENT SUMMARY

Recommend

01-00-00

Appropriation UnitsFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016 FY 2014Actual

FY 2015Budget

FY 2016FY 2016Request

POSITIONS

Recommend

DOLLARS

2

GRAND TOTAL

General FundsSpecial Funds

GRAND TOTAL(Reverted)(Encumbering)(Continuing)

14,351.7119.8

14,471.571.27.9

5,119.7

20,945.311,912.632,857.9

15,842.7

15,842.7

15,842.7

15,842.7

TOTAL DEPARTMENT

FIRST STATE IMPROVEMENT FUND - SPECIAL FUNDSCAPITAL IMPROVEMENTS - SPECIAL FUNDS 119.8

TOTAL DEPARTMENT - REGULAR OPERATIONS


TOTAL

14,351.7

14,351.7

20,945.311,912.632,857.9

15,842.7

15,842.7

15,842.7

15,842.7


SUBTOTAL

9.1

9.1

5,127.6

5,127.6

OTHER AVAILABLE FUNDS - REGULAR OPERATIONS

LEGISLATIVEDEPARTMENT SUMMARY

Recommend

01-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

3

Non-Appropriated S/F

General Funds 15.0 15.0 15.0 15.0Appropriated S/F

15.0 15.0 15.0 15.0

House Committee Expenses

Non-Appropriated S/FAppropriated S/FGeneral Funds 373.4 363.0 363.0 363.0 363.0

373.4 363.0 363.0 363.0 363.0

Expenses - House Members

Appropriated S/FGeneral Funds 57.6 70.0 70.0 70.0 70.0

Non-Appropriated S/F57.6 70.0 70.0 70.0 70.0

Mileage - Legislative



Supplies and Materials


311.3 478.9 478.9 478.9 478.9Non-Appropriated S/F

Contractual Services

General Funds 3.9 44.8 44.8 44.8 44.8Appropriated S/FNon-Appropriated S/F

3.9 44.8 44.8 44.8 44.8

Travel


General Funds 5,133.7 5,472.6 5,484.6 5,484.6 5,484.6Appropriated S/F

5,133.7 5,472.6 5,484.6 5,484.6 5,484.6

Personnel Costs


5,998.6

5,998.6

6,484.3

6,484.3

6,496.3

6,496.3

6,496.3

6,496.3

6,496.3

6,496.3

GENERAL ASSEMBLY, HOUSELEGISLATIVE

GENERAL ASSEMBLY, HOUSE

Recommend

01-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume

AdjustmentStructuralChanges

FY 2016Enhance-ments

INTERNAL PROGRAM UNIT SUMMARY

4

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS

POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F

32.0

32.0

32.0

32.0

32.0

32.0

32.0

32.0

32.0

32.0

IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F

0.6

0.6

*Recommend base funding to maintain Fiscal Year 2015 level of service.

GENERAL ASSEMBLY, HOUSELEGISLATIVE

GENERAL ASSEMBLY, HOUSE

Recommend

01-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




5


60.3 35.0 35.0 35.0 35.0

Senate Committee Expenses


General Funds 191.0 185.7 185.7 185.7 185.7Appropriated S/F

191.0 185.7 185.7 185.7 185.7

Expenses - Senate Members



Mileage - Legislative

Non-Appropriated S/FAppropriated S/FGeneral Funds 20.0 20.0 20.0 20.0

20.0 20.0 20.0 20.0

Capital Outlay









Travel

Appropriated S/FGeneral Funds 3,582.9 3,708.9 3,717.2 3,717.2 3,717.2

Non-Appropriated S/F3,582.9 3,708.9 3,717.2 3,717.2 3,717.2

Personnel Costs


4,073.7

4,073.7

4,244.3

4,244.3

4,252.6

4,252.6

4,252.6

4,252.6

4,252.6

4,252.6

GENERAL ASSEMBLY, SENATELEGISLATIVE

GENERAL ASSEMBLY, SENATE

Recommend

01-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




6



24.0

24.0

25.0

25.0

25.0

25.0

25.0

25.0

25.0

25.0



GENERAL ASSEMBLY, SENATELEGISLATIVE

GENERAL ASSEMBLY, SENATE

Recommend

01-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




7

General Funds 25.0 25.0 25.0 25.0

25.0 25.0 25.0 25.0Non-Appropriated S/FAppropriated S/F

Interstate Agric Commission



Eastern Trade Council


3.0 20.0 20.0 20.0 20.0

Legislation for Gaming States

General Funds 119.5 119.5 119.5 119.5 119.5


Appropriated S/F

Nat. Conf. State Legislatures96.0 98.4 98.4 98.4 98.4


Council of State Governments

General Funds 30.8 20.0 20.0 20.0 20.0

30.8 20.0 20.0 20.0 20.0Non-Appropriated S/FAppropriated S/F

Legislative Travel


0.5 0.5 0.5 0.5Non-Appropriated S/F


General Funds 40.0 40.0 40.0 40.0

Non-Appropriated S/F40.0 40.0 40.0 40.0

Appropriated S/F


General Funds 4.9 10.0 10.0 10.0 10.0


Travel

INTERSTATE COOPERATION COMMLEGISLATIVE

INTERSTATE COOPERATION COMM

Recommend

01-05-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




8



Delaware River Basin Commission


Appropriated S/FGeneral Funds 3.0 3.0 3.0 3.0

State and Local Legal Center, NCSL





706.2

706.2

788.4

788.4

788.4

788.4

788.4

788.4

788.4

788.4


INTERSTATE COOPERATION COMMLEGISLATIVE

INTERSTATE COOPERATION COMM

Recommend

01-05-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




9

Comm. on Uniform State LawsGeneral FundsAppropriated S/FNon-Appropriated S/F

35.6

35.6

45.5

45.5

45.5

45.5

45.5

45.5

Code RevisorsGeneral FundsAppropriated S/FNon-Appropriated S/F

73.1

73.1

172.4

172.4

172.4

172.4

172.4

172.4

Office of Controller GeneralGeneral FundsAppropriated S/FNon-Appropriated S/F

14.0

14.0

13.0

13.0

13.0

13.0

13.0

13.0

2,073.2

2,073.2

2,217.511,912.6

14,130.1

2,220.2

2,220.2

2,220.2

2,220.2

ResearchGeneral FundsAppropriated S/FNon-Appropriated S/F

17.0

17.0

17.0

17.0

17.0

17.0

17.0

17.0

1,382.2

1,382.2

1,865.3

1,865.3

1,867.3

1,867.3

1,867.3

1,867.3


31.0

31.0

30.0

30.0

30.0

30.0

30.0

30.0

3,564.1

3,564.1

4,300.711,912.6

16,213.3

4,305.4

4,305.4

4,305.4

4,305.4

LEGISLATIVE COUNCILLEGISLATIVE

Recommend

01-08-00

ProgramsFY 2014Actual

FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

APPROPRIATION UNIT SUMMARY

10


55.0 55.0 55.0 55.0

Technical Advisory Office



5.2 7.5 7.5 7.5 7.5

Sunset Committee Expenses



Printing - Laws and Journals


42.0 30.0 30.0 30.0 30.0

Capital Outlay









Travel



Personnel Costs


1,382.2

1,382.2

1,865.3

1,865.3

1,867.3

1,867.3

1,867.3

1,867.3

1,867.3

1,867.3


RESEARCH

Recommend

01-08-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




11



17.0

17.0

17.0

17.0

17.0

17.0

17.0

17.0

17.0

17.0




RESEARCH

Recommend

01-08-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




12

General Funds 5.0 5.0 5.0 5.0


Internship Contingency



JFC/CIP Contingency


0.8 8.3 8.3 8.3 8.3

Family Law Commission Expenses

General Funds 3.0 25.0 25.0 25.0 25.0


Appropriated S/F

Legislative Council27.0 27.0 27.0 27.0


Capital Outlay

General Funds 193.4 70.0 70.0 70.0 70.0






General Funds 5.0 7.2 7.2 7.2 7.2


Appropriated S/F

Travel

General Funds 1,313.2 1,500.9 1,503.6 1,503.6 1,503.6

1,313.2 1,500.9 1,503.6 1,503.6 1,503.6Non-Appropriated S/FAppropriated S/F

Personnel Costs


OFFICE OF CONTROLLER GENERAL

Recommend

01-08-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




13

Appropriated S/F 11,912.6General Funds

11,912.6Non-Appropriated S/F

Chase/JP Morgan Settlement

Appropriated S/FGeneral Funds 31.2

31.2Non-Appropriated S/F

Operations



Security



Clean Air Policy Committee

General Funds 25.0 25.0 25.0 25.0 25.0


U. of D. Senior Center Formula Update


14.0

14.0

13.0

13.0

13.0

13.0

13.0

13.0

13.0

13.0



2,073.2

2,073.2

2,217.511,912.6

14,130.1

2,220.2

2,220.2

2,220.2

2,220.2

2,220.2

2,220.2

*Base adjustments include ($11,912.6) ASF in Chase/JP Morgan Settlement to reflect spending plan.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS


OFFICE OF CONTROLLER GENERAL

Recommend

01-08-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




14









Travel




73.1

73.1

172.4

172.4

172.4

172.4

172.4

172.4

172.4

172.4

*Recommend base funding to maintain Fiscal Year 2015 level of service.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS


CODE REVISORS

Recommend

01-08-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




15


0.2 0.2 0.2 0.2







Travel


35.6

35.6

45.5

45.5

45.5

45.5

45.5

45.5

45.5

45.5






COMM. ON UNIFORM STATE LAWS

Recommend

01-08-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




16

AOC - Court ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

77.5

77.5

77.5

77.5

77.5

77.5

77.5

77.5

11,720.764.8

1,276.413,061.9

11,500.033.4

700.012,233.4

13,293.333.4

700.014,026.7

11,511.533.4

700.012,244.9

Central Services AccountGeneral FundsAppropriated S/FNon-Appropriated S/F

310.145.0

355.1

44.1

44.1

60.1

60.1

60.1

60.1

Justice of the Peace CourtGeneral FundsAppropriated S/FNon-Appropriated S/F

246.518.0

264.5

246.518.0

264.5

247.018.0

265.0

246.518.0

264.5

18,112.11,439.53,406.0

22,957.6

18,294.52,221.83,300.0

23,816.3

18,429.62,192.23,300.0

23,921.8

18,320.22,192.23,300.0

23,812.4

Family CourtGeneral FundsAppropriated S/FNon-Appropriated S/F

274.068.0

342.0

274.068.0

342.0

274.070.0

344.0

274.068.0

342.0

20,365.24,678.61,774.8

26,818.6

20,940.15,165.11,818.5

27,923.7

21,271.15,156.41,818.5

28,246.0

20,947.84,915.11,818.5

27,681.4

Court of Common PleasGeneral FundsAppropriated S/FNon-Appropriated S/F

130.04.0

134.0

130.06.0

136.0

131.06.0

137.0

130.06.0

136.0

9,588.4332.2

1,431.611,352.2

10,120.0430.5

1,208.411,758.9

10,357.1417.6

10,774.7

10,121.9408.4

10,530.3

Superior CourtGeneral FundsAppropriated S/FNon-Appropriated S/F

306.5

306.5

306.5

306.5

306.5

306.5

306.5

306.5

24,639.0129.0

6,515.431,283.4

25,018.491.6

25,110.0

25,457.292.0

25,549.2

25,024.092.0

25,116.0

Court of ChanceryGeneral FundsAppropriated S/FNon-Appropriated S/F

28.521.52.0

52.0

28.520.52.0

51.0

28.520.52.0

51.0

28.520.52.0

51.0

3,158.21,512.0

678.75,348.9

3,196.72,104.2

381.85,682.7

3,238.81,736.8

384.15,359.7

3,197.41,718.4

384.15,299.9

Supreme CourtGeneral FundsAppropriated S/FNon-Appropriated S/F

28.0

11.339.3

27.0

11.338.3

27.0

11.338.3

27.0

11.338.3

3,366.241.0

1,359.04,766.2

3,368.2151.1

1,149.04,668.3

3,401.3149.3

1,174.34,724.9

3,368.5149.3

1,174.34,692.1

JUDICIALDEPARTMENT SUMMARY

Recommend

02-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

17

AOC - Non-Judicial ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

30.51.0

31.5

30.51.0

31.5

30.51.0

31.5

30.51.0

31.5

2,640.267.8

149.12,857.1

2,621.976.7

2,698.6

2,689.479.0

2,768.4

2,632.776.7

2,709.4


1,121.5112.513.3

1,247.3

1,120.5113.513.3

1,247.3

1,122.0115.513.3

1,250.8

1,120.5113.513.3

1,247.3

93,590.08,575.0

16,636.0118,801.0

95,059.810,318.58,557.7

113,936.0

98,137.89,916.87,376.9

115,431.5

95,124.09,645.67,376.9

112,146.5

GRAND TOTAL



93,782.725,819.8

119,602.5114.8

1,637.82,358.4

99,056.018,876.2

117,932.2

98,137.817,293.7

115,431.5

95,124.017,022.5

112,146.5

TOTAL DEPARTMENT




TOTAL

93,782.725,210.9

118,993.6

99,056.018,876.2

117,932.2

98,137.817,293.7

115,431.5

95,124.017,022.5

112,146.5


SUBTOTAL

192.7-0.1

192.6

3,996.2

3,996.2


JUDICIALDEPARTMENT SUMMARY

Recommend

02-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

18

Reg - Arms of the CourtGeneral FundsAppropriated S/FNon-Appropriated S/F 11.3

11.311.311.3

11.311.3

11.311.3

1,066.51,066.5

1,093.11,093.1

1,118.41,118.4

1,118.41,118.4

Supreme CourtGeneral FundsAppropriated S/FNon-Appropriated S/F

28.0

28.0

27.0

27.0

27.0

27.0

27.0

27.0

3,366.241.0

292.53,699.7

3,368.2151.155.9

3,575.2

3,401.3149.355.9

3,606.5

3,368.5149.355.9

3,573.7


28.0

11.339.3

27.0

11.338.3

27.0

11.338.3

27.0

11.338.3

3,366.241.0

1,359.04,766.2

3,368.2151.1

1,149.04,668.3

3,401.3149.3

1,174.34,724.9

3,368.5149.3

1,174.34,692.1

SUPREME COURTJUDICIAL

Recommend

02-01-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


19

Non-Appropriated S/FAppropriated S/F 1.5 1.8General Funds

1.5 1.8

Court Security


General FundsAppropriated S/F 17.2 20.0 20.0 20.0 20.0

17.2 20.0 20.0 20.0 20.0

Technology

Appropriated S/F 6.7 6.7 6.7 6.7General Funds


Capital Outlay

Non-Appropriated S/F 54.8Appropriated S/F 5.0 5.0 5.0 5.0General Funds 42.1 36.4 36.4 36.4 36.4

96.9 41.4 41.4 41.4 41.4




Energy

Appropriated S/F 18.6 101.4 101.4 101.4 101.4General Funds 159.3 169.0 169.0 168.4 168.4

Non-Appropriated S/F 157.4335.3 270.4 270.4 269.8 269.8


Appropriated S/F 6.8 6.8 6.8 6.8General Funds 20.0 15.8 15.8 15.8 15.8


Travel

Appropriated S/F 3.7 9.4 9.4 9.4 9.4General Funds 3,137.6 3,139.5 3,172.6 3,140.4 3,140.4

Non-Appropriated S/F 63.6 55.9 55.9 55.9 55.93,204.9 3,204.8 3,237.9 3,205.7 3,205.7

Personnel Costs


3,366.241.0

292.53,699.7

3,368.2151.155.9

3,575.2

3,401.3149.355.9

3,606.5

3,368.5149.355.9

3,573.7

3,368.5149.355.9

3,573.7


SUPREME COURT

Recommend

02-01-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




20



28.0

28.0

27.0

27.0

27.0

27.0

27.0

27.0

27.0

27.0


101.331.4

1,077.6

60.0152.0920.0

60.0152.0920.0

60.0152.0

1,210.3 1,132.0 1,132.0920.0

1,132.0

60.0152.0920.0

1,132.0

*Base adjustments include ($0.6) in Contractual Services to reflect projected fuel expenditures; and ($1.8) ASF in Court Security toreflect court security spending plan.

*Do not recommend enhancement of $32.2 in Personnel Costs.


SUPREME COURT

Recommend

02-01-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




21

Appropriated S/FGeneral Funds

18.6 54.0 54.0 54.0 54.0Non-Appropriated S/F 18.6 54.0 54.0 54.0 54.0

Supplies and Materials167.3 132.0 132.0 132.0 132.0

Appropriated S/FNon-Appropriated S/F 167.3 132.0 132.0 132.0 132.0

General FundsContractual Services



Travel

General Funds

869.4 904.1 929.4 929.4 929.4Non-Appropriated S/F 869.4 904.1 929.4 929.4 929.4Appropriated S/F

Personnel Costs

POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F 11.3

11.311.311.3

11.311.3

11.311.3

11.311.3

IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F 19.7 1,243.0 1,243.0

19.7 1,243.0 1,243.01,243.01,243.0

1,243.01,243.0

TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F 1,066.5

1,066.51,093.11,093.1

1,118.41,118.4

1,118.41,118.4

1,118.41,118.4



REG - ARMS OF THE COURT

Recommend

02-01-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




22



11.5 12.0 13.0 13.0 13.0

Court Security

Non-Appropriated S/F 25.0 25.0 25.0 25.0


7.7 60.0 60.0 60.0 60.0

Capital Outlay

Non-Appropriated S/F 0.1 7.0 7.0 7.0 7.0Appropriated S/F 59.1 63.5 63.5 63.5 63.5General Funds

59.2 70.5 70.5 70.5 70.5


Non-Appropriated S/F 430.8 6.0 6.0 6.0 6.0879.4 873.1 486.3 486.3 486.3

Appropriated S/F 448.6 867.1 480.3 480.3 480.3General Funds




Travel

Appropriated S/F 973.2 1,113.6 1,132.0 1,113.6 1,113.6General Funds 3,158.2 3,196.7 3,238.8 3,197.4 3,197.4


Personnel Costs


3,158.21,512.0

678.75,348.9

3,196.72,104.2

381.85,682.7

3,238.81,736.8

384.15,359.7

3,197.41,718.4

384.15,299.9

3,197.41,718.4

384.15,299.9


386.91,782.91,169.1

474.52,387.81,172.4

729.41,767.84,250.6

729.41,767.8

3,338.9 4,034.7 6,747.84,250.66,747.8

729.41,767.84,250.66,747.8

COURT OF CHANCERYJUDICIAL

COURT OF CHANCERY

Recommend

02-02-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




23



28.521.52.0

52.0

28.520.52.0

51.0

28.520.52.0

51.0

28.520.52.0

51.0

28.520.52.0

51.0

*Base adjustments include ($386.8) ASF in Contractual Services to reflect projected expenditures; and $1.0 ASF in Court Securityto reflect court security spending plan.

*Do not recommend enhancement of $41.4 and $18.4 ASF in Personnel Costs.

COURT OF CHANCERYJUDICIAL

COURT OF CHANCERY

Recommend

02-02-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




24

Non-Appropriated S/FAppropriated S/F 129.0 91.6 92.0 92.0 92.0General Funds

129.0 91.6 92.0 92.0 92.0

Court Security


601.4 597.8 597.8 597.8 597.8

Jury Expenses


5,754.0Non-Appropriated S/F 5,754.0

Other Items

Non-Appropriated S/FAppropriated S/F

18.5

General Funds 18.5One-Time



Capital Outlay


254.4 227.0 227.0 227.0 227.0Non-Appropriated S/F 36.1


Non-Appropriated S/F 574.4


911.4 353.5 353.5 352.7 352.7




Travel


Non-Appropriated S/F 52.423,402.0 23,730.0 24,168.8 23,736.4 23,736.4

Personnel Costs

SUPERIOR COURTJUDICIAL

SUPERIOR COURT

Recommend

02-03-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




25


306.5

306.5

306.5

306.5

306.5

306.5

306.5

306.5

306.5

306.5


3,691.1118.2

5,245.9

3,582.8120.070.0

3,582.8118.0270.0

3,582.8118.0

9,055.2 3,772.8 3,970.8270.0

3,970.8

3,582.8118.0270.0

3,970.8


24,639.0129.0

6,515.431,283.4

25,018.491.6

25,110.0

25,457.292.0

25,549.2

25,024.092.0

25,116.0

25,024.092.0

25,116.0

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Base adjustments include ($0.8) in Contractual Services to reflect projected fuel expenditures; and $0.4 ASF in Court Security toreflect court security spending plan.


SUPERIOR COURTJUDICIAL

SUPERIOR COURT

Recommend

02-03-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




26



64.3 171.4 149.3 149.3 149.3

Court Security

Non-Appropriated S/F 1,183.5 1,208.4Appropriated S/FGeneral Funds

1,183.5 1,208.4

Other Items



Capital Outlay







General Funds 15.9 13.7 13.7 13.7 13.7Appropriated S/FNon-Appropriated S/F 2.2

18.1 13.7 13.7 13.7 13.7

Travel


General Funds 9,193.8 9,668.3 9,902.9 9,671.3 9,671.3Appropriated S/F 264.8 255.1 264.3 255.1 255.1

9,468.2 9,923.4 10,167.2 9,926.4 9,926.4

Personnel Costs


9,588.4332.2

1,431.611,352.2

10,120.0430.5

1,208.411,758.9

10,357.1417.6

10,774.7

10,121.9408.4

10,530.3

10,121.9408.4

10,530.3

COURT OF COMMON PLEASJUDICIAL

COURT OF COMMON PLEAS

Recommend

02-06-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




27



130.04.0

134.0

130.06.0

136.0

131.06.0

137.0

130.06.0

136.0

130.06.0

136.0


2,715.2433.0

1,373.9

4,565.7559.4

1,560.0

3,727.8423.9

1,560.0

3,727.8423.9

4,522.1 6,685.1 5,711.71,560.05,711.7

3,727.8423.9

1,560.05,711.7

*Base adjustments include ($1.1) in Contractual Services to reflect projected fuel expenditures; and ($22.1) ASF in Court Securityto reflect court security spending plan.

*Do not recommend enhancements of $231.6 and $9.2 ASF in Personnel Costs and 1.0 FTE, $0.1 in Contractual Services, and $0.2in Supplies and Materials.

*Do not recommend one-time of $2.2 in Capital Outlay.

COURT OF COMMON PLEASJUDICIAL

COURT OF COMMON PLEAS

Recommend

02-06-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




28

General Funds

50.0 50.0 50.0 50.0 50.0Non-Appropriated S/FAppropriated S/F 50.0 50.0 50.0 50.0 50.0

Technology

General FundsAppropriated S/F 602.7 250.0

602.7 250.0Non-Appropriated S/F

DCAP Support

General FundsAppropriated S/F 113.2 113.3 113.3 113.3 113.3Non-Appropriated S/F

113.2 113.3 113.3 113.3 113.3

Child Protection Registry Appeals

General Funds


Appropriated S/F

Other Items91.0 48.0 48.0 48.0 48.0


Capital Outlay

General Funds 129.5 116.2 116.2 116.2 116.2

234.6 247.1 260.1 247.1 247.1Non-Appropriated S/F 6.6 49.1 49.1 49.1 49.1Appropriated S/F 98.5 81.8 94.8 81.8 81.8


General Funds 337.7 362.5 362.5 361.2 361.2Appropriated S/F 230.3 289.7 289.7 289.7 289.7

2,071.6 2,080.1 2,080.1 2,078.8 2,078.8Non-Appropriated S/F 1,503.6 1,427.9 1,427.9 1,427.9 1,427.9


General Funds 39.7 34.8 34.8 34.8 34.8


Appropriated S/F 12.5 12.3 12.3 12.3 12.3

Travel

General Funds 19,858.3 20,426.6 20,757.6 20,435.6 20,435.6

23,308.8 24,576.6 25,135.9 24,585.6 24,585.6Non-Appropriated S/FAppropriated S/F 3,450.5 4,150.0 4,378.3 4,150.0 4,150.0

Personnel Costs

FAMILY COURTJUDICIAL

FAMILY COURT

Recommend

02-08-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




29



Court Security


20,365.24,678.61,774.8

26,818.6

20,940.15,165.11,818.5

27,923.7

21,271.15,156.41,818.5

28,246.0

20,947.84,915.11,818.5

27,681.4

20,947.84,915.11,818.5

27,681.4

*Base adjustments include ($1.3) in Contractual Services to reflect projected fuel expenditures; and ($250.0) ASF in DCAPSupport to reflect projected expenditures.

*Do not recommend enhancements of $322.0 and $228.3 ASF in Personnel Costs and 2.0 ASF FTEs and $13.0 ASF in Suppliesand Materials.



297.85,069.52,634.9

449.75,450.02,749.9

449.75,200.02,749.9

449.75,200.0

8,002.2 8,649.6 8,399.62,749.98,399.6

449.75,200.02,749.98,399.6


274.068.0

342.0

274.068.0

342.0

274.070.0

344.0

274.068.0

342.0

274.068.0

342.0

FAMILY COURTJUDICIAL

FAMILY COURT

Recommend

02-08-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




30


623.1 757.5 788.5 788.5 788.5

Court Security

Non-Appropriated S/FAppropriated S/FGeneral Funds 68.7

68.7

Operations



Other Items

Non-Appropriated S/F 24.9Appropriated S/F

24.9

General FundsCapital Outlay






Energy



1,424.1 1,544.2 1,575.2 1,542.1 1,542.1




Travel

Appropriated S/F 816.4 1,464.3 1,403.7 1,403.7 1,403.7General Funds 16,412.9 16,503.5 16,607.6 16,531.3 16,531.3


Personnel Costs

JUSTICE OF THE PEACE COURTJUDICIAL

JUSTICE OF THE PEACE COURT

Recommend

02-13-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




31


246.518.0

264.5

246.518.0

264.5

247.018.0

265.0

246.518.0

264.5

246.518.0

264.5


4,727.01,976.43,370.2

4,600.02,243.73,300.0

4,600.02,089.93,441.0

4,600.02,089.9

10,073.6 10,143.7 10,130.93,441.0

10,130.9

4,600.02,089.93,441.0

10,130.9


18,112.11,439.53,406.0

22,957.6

18,294.52,221.83,300.0

23,816.3

18,429.62,192.23,300.0

23,921.8

18,320.22,192.23,300.0

23,812.4

18,320.22,192.23,300.0

23,812.4

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Base adjustments include ($60.6) ASF in Personnel Costs to reflect projected expenditures; ($2.1) in Contractual Services toreflect projected fuel expenditures; and $31.0 ASF in Court Security to reflect court security spending plan.

*Do not recommend inflation and volume adjustment of $31.0 in Contractual Services.

*Do not recommend enhancement of $76.3 in Personnel Costs and 0.5 FTE.

JUSTICE OF THE PEACE COURTJUDICIAL

JUSTICE OF THE PEACE COURT

Recommend

02-13-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




32


45.0Non-Appropriated S/F 45.0

Other Items49.5

Appropriated S/F 49.5Non-Appropriated S/F


Appropriated S/F 43.2General Funds



General Funds




IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F 119.1

100.0 60.1 60.1

119.1 100.0 60.1 60.1

60.1

60.1


310.145.0

355.1

44.1

44.1

60.1

60.1

60.1

60.1

60.1

60.1

*Base adjustments include $16.0 ASF in Contractual Services to reflect court security spending plan.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS

CENTRAL SERVICES ACCOUNTJUDICIAL

CENTRAL SERVICES ACCOUNT

Recommend

02-15-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




33

Law LibrariesGeneral FundsAppropriated S/FNon-Appropriated S/F

3.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

517.3

517.3

469.6

469.6

472.3

472.3

470.0

470.0

Information TechnologyGeneral FundsAppropriated S/FNon-Appropriated S/F

34.0

34.0

34.0

34.0

34.0

34.0

34.0

34.0

4,108.9

4,108.9

4,478.4

4,478.4

5,815.5

5,815.5

4,484.0

4,484.0

Office of State Court Collections EnforcGeneral FundsAppropriated S/FNon-Appropriated S/F

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

712.3

1,162.21,874.5

560.9

700.01,260.9

565.0

700.01,265.0

562.6

700.01,262.6

Office of State Court AdministratorGeneral FundsAppropriated S/FNon-Appropriated S/F

31.0

31.0

31.0

31.0

31.0

31.0

31.0

31.0

6,382.264.8

114.26,561.2

5,991.133.4

6,024.5

6,440.533.4

6,473.9

5,994.933.4

6,028.3


77.5

77.5

77.5

77.5

77.5

77.5

77.5

77.5

11,720.764.8

1,276.413,061.9

11,500.033.4

700.012,233.4

13,293.333.4

700.014,026.7

11,511.533.4

700.012,244.9

AOC - COURT SERVICESJUDICIAL

Recommend

02-17-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


34

General Funds 835.3 864.4 864.4 864.4 864.4


Family Court Civil Attorneys



CASA Attorneys


361.1 361.1 397.2 361.1 361.1

Victim Offender Mediation Program

General Funds 59.3 58.3 58.3 58.3 58.3


Appropriated S/F

Continuing Judicial Education66.3 60.0 60.0 60.0 60.0


Retired Judges

General Funds 53.7 86.0 86.0 86.0 86.0

56.1 86.0 86.0 86.0 86.0Non-Appropriated S/F 2.4Appropriated S/F





General Funds 10.4 12.2 12.2 12.2 12.2


Appropriated S/F

Travel

General Funds 2,589.5 2,564.8 2,632.1 2,570.0 2,570.0

2,597.9 2,564.8 2,632.1 2,570.0 2,570.0Non-Appropriated S/F 8.4Appropriated S/F

Personnel Costs


OFFICE OF STATE COURT ADMINISTRATOR

Recommend

02-17-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




35


250.0

Problem Solving Courts

Non-Appropriated S/FAppropriated S/F 64.8General Funds

64.8

Court Security



Operations


600.0

General Funds 600.0DSBF Civil Indigent Legal


Non-Appropriated S/F79.0

DCAP Support



New Castle County Courthouse



64.8 177.6 177.6 177.6 177.6

Court Appointed Attorneys/Involuntary Co



Interpreters



Elder Law Program



Recommend

02-17-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




36


31.0

31.0

31.0

31.0

31.0

31.0

31.0

31.0

31.0

31.0


50.0214.1

35.0 35.0 35.0

264.1 35.0 35.0 35.0

35.0

35.0


6,382.264.8

114.26,561.2

5,991.133.4

6,024.5

6,440.533.4

6,473.9

5,994.933.4

6,028.3

5,994.933.4

6,028.3

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Base adjustments include ($1.4) in Contractual Services to reflect projected fuel expenditures.

*Do not recommend enhancements of $62.1 in Personnel Costs, $36.1 in Victim Offender Mediation Program, $96.0 inInterpreters, and $250.0 in Problem Solving Courts.



Recommend

02-17-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




37

Non-Appropriated S/F 1,161.7 700.0 700.0 700.0 700.0

General FundsAppropriated S/F

1,161.7 700.0 700.0 700.0 700.0

Other Items


9.9

One-Time






Energy





2.9 2.9 2.9 2.9 2.9

Travel



662.0 508.9 513.0 510.7 510.7

Personnel Costs


712.3

1,162.21,874.5

560.9

700.01,260.9

565.0

700.01,265.0

562.6

700.01,262.6

562.6

700.01,262.6


OFFICE OF STATE COURT COLLECTIONS ENFORC

Recommend

02-17-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




38



9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0


1.9

1,163.7

110.5

700.0

110.5

700.0

110.5

1,165.6 810.5 810.5700.0810.5

110.5

700.0810.5

*Base adjustments include ($0.1) in Contractual Services to reflect projected fuel expenditures.



OFFICE OF STATE COURT COLLECTIONS ENFORC

Recommend

02-17-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




39

Appropriated S/FGeneral Funds 432.4 719.8 719.8 719.8 -4.0 715.8

432.4 719.8 719.8 719.8 -4.0 715.8Non-Appropriated S/F

DCAP Maintenance Agreements

Appropriated S/FGeneral Funds 151.5 240.9 1,565.9 240.9 240.9

151.5 240.9 1,565.9 240.9 240.9Non-Appropriated S/F

Capital Outlay




Appropriated S/FGeneral Funds 581.4 514.3 518.3 514.1 4.0 518.1

581.4 514.3 518.3 514.1 4.0 518.1Non-Appropriated S/F




Travel



Personnel Costs



4,108.9

4,108.9

4,478.4

4,478.4

5,815.5

5,815.5

4,484.0

4,484.0

4,484.0

4,484.0


INFORMATION TECHNOLOGY

Recommend

02-17-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




40



34.0

34.0

34.0

34.0

34.0

34.0

34.0

34.0

34.0

34.0



*Recommend structural changes of $4.0 in Contractual Services and ($4.0) in DCAP Maintenance Agreements to reflect projectedexpenditures.

*Do not recommend enhancements of $2.3 in Personnel Costs and $1,325.0 in Capital Outlay.



Recommend

02-17-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




41



One-Time214.5 215.0 215.0 215.0 215.0

Appropriated S/FNon-Appropriated S/F

General Funds 214.5 215.0 215.0 215.0 215.0Supplies and Materials




General Funds 190.3 191.8 194.5 192.2 192.2


Personnel Costs


3.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5

3.5



517.3

517.3

469.6

469.6

472.3

472.3

470.0

470.0

470.0

470.0

*Do not recommend enhancement of $2.3 in Personnel Costs.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS


LAW LIBRARIES

Recommend

02-17-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




42

DE Nrsng Hm Rsdnts Qlty Assre CmGeneral FundsAppropriated S/FNon-Appropriated S/F

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

67.8

67.8

61.8

61.8

61.9

61.9

61.9

61.9

Ch Death, Nr Death & Still Birth CommissGeneral FundsAppropriated S/FNon-Appropriated S/F

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

447.8

48.8496.6

433.2

433.2

447.7

447.7

433.9

433.9

Office of the Child AdvocateGeneral FundsAppropriated S/FNon-Appropriated S/F

7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0

929.4

100.31,029.7

922.1

922.1

937.9

937.9

922.7

922.7

Child Placement Review BoardGeneral FundsAppropriated S/FNon-Appropriated S/F

7.5

7.5

7.5

7.5

7.5

7.5

7.5

7.5

597.5

597.5

562.4

562.4

581.8

581.8

563.4

563.4

Office of the Public GuardianGeneral FundsAppropriated S/FNon-Appropriated S/F

9.01.0

10.0

9.01.0

10.0

9.01.0

10.0

9.01.0

10.0

597.767.8

665.5

642.476.7

719.1

660.179.0

739.1

650.876.7

727.5


30.51.0

31.5

30.51.0

31.5

30.51.0

31.5

30.51.0

31.5

2,640.267.8

149.12,857.1

2,621.976.7

2,698.6

2,689.479.0

2,768.4

2,632.776.7

2,709.4

AOC - NON-JUDICIAL SERVICESJUDICIAL

Recommend

02-18-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


43



Special Needs Fund









Travel

General Funds 561.4 610.9 616.6 612.0 612.0


Personnel Costs


9.01.0

10.0

9.01.0

10.0

9.01.0

10.0

9.01.0

10.0

9.01.0

10.0



597.767.8

665.5

642.476.7

719.1

660.179.0

739.1

642.976.7

719.6

7.9

7.9

650.876.7

727.5


OFFICE OF THE PUBLIC GUARDIAN

Recommend

02-18-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




44


*Recommend enhancement of $7.9 in Contractual Services to reflect projected expenditures. Do not recommend additionalenhancements of $4.6 and $2.3 ASF in Personnel Costs, $3.6 in Contractual Services, and $0.5 in Supplies and Materials.


OFFICE OF THE PUBLIC GUARDIAN

Recommend

02-18-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





45



Ivy Davis Scholarship Fund



Capital Outlay









Travel



Personnel Costs



597.5

597.5

562.4

562.4

581.8

581.8

563.4

563.4

563.4

563.4


CHILD PLACEMENT REVIEW BOARD

Recommend

02-18-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




46



7.5

7.5

7.5

7.5

7.5

7.5

7.5

7.5

7.5

7.5



CHILD PLACEMENT REVIEW BOARD

Recommend

02-18-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




47






Energy






Travel

General Funds 846.7 846.2 862.0 848.2 848.2


Personnel Costs


7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0


101.9


929.4

100.31,029.7

922.1

922.1

937.9

937.9

922.7

922.7

922.7

922.7


OFFICE OF THE CHILD ADVOCATE

Recommend

02-18-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




48




OFFICE OF THE CHILD ADVOCATE

Recommend

02-18-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





49






Contractual Services10.3 3.2 3.2 3.2 3.2



Travel



Personnel Costs

*Do not recommend enhancement of $13.8 in Personnel Costs.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS


6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0


447.8

48.8496.6

433.2

433.2

447.7

447.7

433.9

433.9

433.9

433.9


56.8


CH DEATH, NR DEATH & STILL BIRTH COMMISS

Recommend

02-18-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




50



1.3 1.0 1.0 1.0 1.0



1.5 1.5 1.5 1.5 1.5




Travel



Personnel Costs


67.8

67.8

61.8

61.8

61.9

61.9

61.9

61.9

61.9

61.9




1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0



DE NRSNG HM RSDNTS QLTY ASSRE CM

Recommend

02-18-07

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




51

DE State Housing AuthorityGeneral FundsAppropriated S/FNon-Appropriated S/F

12.06.0

18.0

10.06.0

16.0

10.06.0

16.0

10.06.0

16.0

8,170.08,534.5

753.917,458.4

7,000.020,106.7

469.027,575.7

7,070.019,943.1

507.027,520.1

7,000.019,943.1

507.027,450.1

Criminal JusticeGeneral FundsAppropriated S/FNon-Appropriated S/F

28.2

10.638.8

30.3

9.740.0

30.3

9.740.0

30.3

9.740.0

3,560.7507.7

5,604.89,673.2

4,239.3472.5

8,746.913,458.7

4,244.7472.5

8,746.913,464.1

4,244.7472.5

8,746.913,464.1

DE Economic Development OfficeGeneral FundsAppropriated S/FNon-Appropriated S/F

28.014.0

42.0

28.014.0

42.0

28.014.0

42.0

28.014.0

42.0

2,931.35,234.1

34,274.242,439.6

2,862.75,682.5

8,545.2

2,896.95,982.5

8,879.4

2,868.35,982.5

8,850.8

Office of Management and BudgetGeneral FundsAppropriated S/FNon-Appropriated S/F

238.3140.635.1

414.0

240.3136.637.1

414.0

242.3136.637.1

416.0

240.3136.637.1

414.0

75,120.928,718.0

1,061,360.21,165,199.1

132,639.175,885.8

825,927.61,034,452.5

187,693.376,135.8

825,927.61,089,756.7

148,873.276,135.8

825,927.61,050,936.6

Office of the GovernorGeneral FundsAppropriated S/FNon-Appropriated S/F

26.0

26.0

26.0

26.0

26.0

26.0

26.0

26.0

2,954.3

2,954.3

2,923.2

2,923.2

2,928.4

2,928.4

2,928.4

2,928.4


320.5166.651.7

538.8

324.6160.652.8

538.0

326.6160.652.8

540.0

324.6160.652.8

538.0

92,737.242,994.3

1,101,993.11,237,724.6

149,664.3102,147.5835,143.5

1,086,955.3

204,833.3102,533.9835,181.5

1,142,548.7

165,914.6102,533.9835,181.5

1,103,630.0

EXECUTIVEDEPARTMENT SUMMARY

Recommend

10-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

52

GRAND TOTAL



133,489.81,202,839.91,336,329.7

99,671.32,941.1

53,909.8

206,515.2937,291.0

1,143,806.2

204,833.3937,715.4

1,142,548.7

165,914.6937,715.4

1,103,630.0

TOTAL DEPARTMENT

FIRST STATE IMPROVEMENT FUND - SPECIAL FUNDSCAPITAL IMPROVEMENTS - SPECIAL FUNDS 57,849.0



TOTAL

133,489.81,144,990.91,278,480.7

206,515.2937,291.0

1,143,806.2

204,833.3937,715.4

1,142,548.7

165,914.6937,715.4

1,103,630.0


SUBTOTAL

40,752.63.5

40,756.1

56,850.9

56,850.9


EXECUTIVEDEPARTMENT SUMMARY

Recommend

10-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

53



32.3 70.0 70.0 70.0 70.0

Woodburn Expenses









Travel



Personnel Costs


2,954.3

2,954.3

2,923.2

2,923.2

2,928.4

2,928.4

2,928.4

2,928.4

2,928.4

2,928.4




26.0

26.0

26.0

26.0

26.0

26.0

26.0

26.0

26.0

26.0


OFFICE OF THE GOVERNOREXECUTIVE

OFFICE OF THE GOVERNOR

Recommend

10-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




54

PensionsGeneral FundsAppropriated S/FNon-Appropriated S/F

55.80.2

56.0

53.80.2

54.0

53.80.2

54.0

53.80.2

54.0

3,672.85,994.8

1,038,814.21,048,481.8

27,177.07,070.4

825,720.1859,967.5

27,477.07,320.4

825,720.1860,517.5

27,477.07,320.4

825,720.1860,517.5

Insurance Coverage OfficeGeneral FundsAppropriated S/FNon-Appropriated S/F 6.0

6.06.06.0

6.06.0

6.06.0

9,536.8

2,171.411,708.2

3,700.0

3,700.0

34,000.0

34,000.0

4,000.0

4,000.0

Statewide BenefitsGeneral FundsAppropriated S/FNon-Appropriated S/F 17.0

17.019.019.0

19.019.0

19.019.0

3,395.83,395.8

78.1

78.1

Staff Development and TrainingGeneral FundsAppropriated S/FNon-Appropriated S/F

4.04.0

8.0

5.04.0

9.0

5.04.0

9.0

5.04.0

9.0

303.9538.7

842.6

489.4742.2

1,231.6

568.1742.2

1,310.3

568.1742.2

1,310.3

Human Resource OperationsGeneral FundsAppropriated S/FNon-Appropriated S/F

39.516.5

56.0

37.516.5

54.0

37.516.5

54.0

38.516.5

55.0

2,956.51,276.7

12.64,245.8

3,533.21,662.9

5,196.1

3,613.71,662.9

5,276.6

3,338.31,662.9

5,001.2

Contingencies and One-Time ItemsGeneral FundsAppropriated S/FNon-Appropriated S/F

26,755.9

6,340.233,096.1

62,972.641,747.5

104,720.1

86,352.241,747.5

128,099.7

79,257.741,747.5

121,005.2

Budget AdministrationGeneral FundsAppropriated S/FNon-Appropriated S/F

34.815.52.7

53.0

34.815.52.7

53.0

34.815.52.7

53.0

33.815.52.7

52.0

2,661.62,123.93,891.58,677.0

3,844.82,313.3

6,158.1

3,863.32,313.3

6,176.6

3,563.22,313.3

5,876.5

AdministrationGeneral FundsAppropriated S/FNon-Appropriated S/F

8.0

1.09.0

8.0

1.09.0

8.0

1.09.0

8.0

1.09.0

1,033.0

41.21,074.2

979.7

979.7

991.9

991.9

981.6

981.6

OFFICE OF MANAGEMENT AND BUDGETEXECUTIVE

Recommend

10-02-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


55

Facilities ManagementGeneral FundsAppropriated S/FNon-Appropriated S/F

87.03.0

90.0

87.03.0

90.0

89.03.0

92.0

88.03.0

91.0

22,676.01,788.76,277.8

30,742.5

23,194.32,254.9

25,449.2

23,643.52,254.9

25,898.4

23,213.72,254.9

25,468.6

PHRSTGeneral FundsAppropriated S/FNon-Appropriated S/F

26.06.55.5

38.0

27.05.55.5

38.0

27.05.55.5

38.0

27.05.55.5

38.0

2,622.6592.6

3,215.2

3,356.3599.9

3,956.2

3,360.5599.9

3,960.4

3,160.5599.9

3,760.4

Food DistributionGeneral FundsAppropriated S/FNon-Appropriated S/F

4.03.32.7

10.0

4.03.32.7

10.0

4.03.32.7

10.0

4.03.32.7

10.0

310.6258.4415.5984.5

428.3819.6207.5

1,455.4

428.8819.6207.5

1,455.9

428.8819.6207.5

1,455.9

Delaware Surplus ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0

336.1

336.1

419.1

419.1

419.1

419.1

419.1

419.1

ContractingGeneral FundsAppropriated S/FNon-Appropriated S/F

20.04.0

24.0

23.03.0

26.0

23.03.0

26.0

23.03.0

26.0

1,592.9

1,592.9

1,543.132.7

1,575.8

2,050.332.7

2,083.0

1,545.932.7

1,578.6

Service and Information Guide (SIG)General FundsAppropriated S/FNon-Appropriated S/F

6.0

6.0

5.0

5.0

5.0

5.0

5.0

5.0

361.7

361.7

555.4

555.4

556.1

556.1

556.1

556.1

Fleet ManagementGeneral FundsAppropriated S/FNon-Appropriated S/F

28.0

28.0

28.0

28.0

28.0

28.0

28.0

28.0

14,059.4

14,059.4

15,983.2

15,983.2

15,983.2

15,983.2

15,983.2

15,983.2

Mail/Courier ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

9.0

9.0

9.0

9.0

9.0

9.0

8.0

8.0

636.61,748.7

2,385.3

786.92,240.1

3,027.0

787.92,240.1

3,028.0

782.32,240.1

3,022.4


Recommend

10-02-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


56


238.3140.635.1

414.0

240.3136.637.1

414.0

242.3136.637.1

416.0

240.3136.637.1

414.0

75,120.928,718.0

1,061,360.21,165,199.1

132,639.175,885.8

825,927.61,034,452.5

187,693.376,135.8

825,927.61,089,756.7

148,873.276,135.8

825,927.61,050,936.6

EXECUTIVEOFFICE OF MANAGEMENT AND BUDGET


Recommend

10-02-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

57



Capital Outlay

General Funds 1.0 8.7 8.7 8.7 8.7


Appropriated S/F







Travel1,011.5 942.6 944.5 944.5 944.5


General Funds 1,011.5 942.6 944.5 944.5 944.5Appropriated S/F

Personnel Costs


8.0

1.09.0

8.0

1.09.0

8.0

1.09.0

8.0

1.09.0

8.0

1.09.0




1,033.0

41.21,074.2

979.7

979.7

991.9

991.9

981.6

981.6

981.6

981.6

*Do not recommend enhancement of $10.3 in Capital Outlay.


ADMINISTRATION

Recommend

10-02-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




58



500.0 500.0 500.0 500.0 500.0

Trans & Invest


35.0 35.0 35.0 35.0

Budget Automation - Operations



Capital Outlay





4,251.5 563.4 563.4 563.3 563.3Non-Appropriated S/F 3,891.1


General Funds 1.8 2.0 2.0 2.0 2.0Appropriated S/F 3.1 8.1 8.1 8.1 8.1Non-Appropriated S/F 0.3

5.2 10.1 10.1 10.1 10.1

Travel


General Funds 2,501.9 3,667.5 3,686.0 3,386.0 3,386.0Appropriated S/F 1,296.3 1,295.0 1,295.0 1,295.0 1,295.0

3,798.2 4,962.5 4,981.0 4,681.0 4,681.0

Personnel Costs


2,661.62,123.93,891.58,677.0

3,844.82,313.3

6,158.1

3,863.32,313.3

6,176.6

3,563.22,313.3

5,876.5

3,563.22,313.3

5,876.5


BUDGET ADMINISTRATION

Recommend

10-02-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




59



34.815.52.7

53.0

34.815.52.7

53.0

34.815.52.7

53.0

33.815.52.7

52.0

33.815.52.7

52.0


2,500.03,787.02,455.5

2,600.0 2,600.0 2,600.0

8,742.5 2,600.0 2,600.0 2,600.0

2,600.0

2,600.0

*Base adjustments include ($300.0) in Personnel Costs and (1.0) FTE Administrative Specialist III to reflect a complement reduction; and ($0.1) in Contractual Services to reflect projected fuel expenditures.


BUDGET ADMINISTRATION

Recommend

10-02-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




60

General Funds 95.3 95.3 95.3 95.3 95.3


KIDS Count

General Funds 19,149.9 45,171.8 55,707.9 55,707.9Appropriated S/F

19,149.9 45,171.8 55,707.9 55,707.9Non-Appropriated S/F

Salary/OEC Contingency

General FundsAppropriated S/F 41,747.5 41,747.5 41,747.5 41,747.5Non-Appropriated S/F

41,747.5 41,747.5 41,747.5 41,747.5

Appropriated Special Funds

General Funds 400.0 400.0 400.0 400.0


Appropriated S/F

Personnel Costs - Salary Shortage1,684.9 3,071.0 3,071.0 1,071.0 1,071.0

Non-Appropriated S/FAppropriated S/FGeneral Funds 1,684.9 3,071.0 3,071.0 1,071.0 1,071.0

Legal Fees

General Funds 6,250.0 5,950.0 1,250.0 -300.0 950.0

6,250.0 5,950.0 1,250.0 -300.0 950.0Non-Appropriated S/FAppropriated S/F

Self Insurance



Prior Years' Obligations

General Funds 1,987.9 2,342.3 1,313.7 1,313.7

Non-Appropriated S/F1,987.9 2,342.3 1,313.7 1,313.7

Appropriated S/F

One-Time

General Funds

6,340.2Non-Appropriated S/F 6,340.2Appropriated S/F



CONTINGENCIES AND ONE-TIME ITEMS

Recommend

10-02-11

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




61


717.5

State Testing Computers



5,000.0 5,000.0 5,000.0 5,000.0

Child Care Contingency

Appropriated S/FGeneral Funds 3,500.7

Non-Appropriated S/F3,500.7

Operations


70.0 70.0 70.0 70.0

Local Law Enforcement Education



Institutional Evaluation



Civil Indigent Services

Appropriated S/FGeneral Funds 1,000.0 1,000.0 1,000.0 1,000.0


Technology

Appropriated S/FGeneral Funds 18,724.6 23,536.1 23,536.1 11,768.0 823.8 12,591.8

Non-Appropriated S/F18,724.6 23,536.1 23,536.1 11,768.0 823.8 12,591.8

Elder Tax Relief & Ed Exp Fund



Judicial Nominating Committee



Recommend

10-02-11

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




62


1,000.0 1,000.0 1,000.0 -1,000.0

General Funds 1,000.0 1,000.0 1,000.0 -1,000.0Substance Use Disorder Services



748.4

3,122.63,871.0



26,755.9

6,340.233,096.1

62,972.641,747.5

104,720.1

86,352.241,747.5

128,099.7

24,026.041,747.5

65,773.5

56,531.7

56,531.7

-1,300.0

-1,300.0

79,257.741,747.5

121,005.2

*Base adjustments include ($2,342.3) in One-Time to reflect reallocations to Judicial, Department of Natural Resources andEnvironmental Control, Department of Safety and Homeland Security, Department of Elections, and Fire Prevention Commission;($5,000.0) in Self Insurance and ($2,000.0) in Legal Fees to switch fund to special funds; ($19,149.9) in Salary/OEC Contingencyto reflect reallocations to agencies; and ($11,768.1) in Elder Tax Relief and Education Expense Fund to reflect a reduction in themaximum tax credit amount.

*Base appropriations include $1,313.7 in One-Time for Department of Elections.

*Recommend inflation and volume adjustments of $55,707.9 in Salary/OEC Contingency for annualization of Fiscal Year 2015salary policy, increased health insurance costs, step increases, and other employment costs rate adjustments; and $823.8 in ElderTax Relief and Education Expense Fund to reflect projected expenditures. Do not recommend additional inflation and volumeadjustments of $18,200.0 in Salary/OEC Contingency and $823.8 in Elder Tax Relief and Education Expense Fund.

*Recommend structural changes of ($300.0) in Self Insurance to Insurance Coverage Office (10-02-31) to reflect projectedexpenditures; ($50.0) in Substance Use Disorder Services to Department of Health and Social Services, Public Health, CommunityHealth (35-05-20) for prescription drug abuse education campaign per Epilogue Section 79 of Senate Bill 255 of the 147th GeneralAssembly; and ($950.0) in Substance Use Disorder Services to Department of Health and Social Services, Substance Abuse andMental Health, Substance Abuse (35-06-40) for withdrawal management services.



Recommend

10-02-11

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




63


General Funds 104.3Appropriated S/F

104.3

Recruit & Retention


353.3 372.9 372.9 372.9 372.9

Agency Aide

Appropriated S/F 46.5 41.7 41.7 41.7 41.7General Funds 6.5 6.5 6.5 6.5


Capital Outlay







General Funds 2.8 2.8 2.8 2.8 2.8Appropriated S/F 1.0 5.3 5.3 5.3 5.3Non-Appropriated S/F

3.8 8.1 8.1 8.1 8.1

Travel



3,383.8 4,391.2 4,396.5 4,196.5 4,196.5

Personnel Costs


2,956.51,276.7

12.64,245.8

3,533.21,662.9

5,196.1

3,613.71,662.9

5,276.6

3,338.31,662.9

5,001.2

3,338.31,662.9

5,001.2


HUMAN RESOURCE OPERATIONS

Recommend

10-02-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




64



39.516.5

56.0

37.516.5

54.0

37.516.5

54.0

38.516.5

55.0

38.516.5

55.0


1,798.2 1,937.6 1,937.6 1,937.6

1,798.2 1,937.6 1,937.6 1,937.6

1,937.6

1,937.6

*Base adjustments include 1.0 FTE to address critical workforce needs; ($200.0) in Personnel Costs to reflect a complementreduction; and ($0.2) in Contractual Services to reflect projected fuel expenditures.

*Do not recommend enhancement of $75.2 in Supplies and Materials.


HUMAN RESOURCE OPERATIONS

Recommend

10-02-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




65


18.5 35.0 35.0 35.0 35.0

Training Expenses


General FundsAppropriated S/F 18.0 18.0 18.0 18.0

18.0 18.0 18.0 18.0

Retiree Conference



Blue Collar


5.6 6.5 6.5 6.5 6.5

Capital Outlay




Appropriated S/F 118.5 16.6 16.6 16.6 16.6General Funds 11.9 117.9 196.0 117.9 78.1 196.0

Non-Appropriated S/F130.4 134.5 212.6 134.5 78.1 212.6




Travel



Personnel Costs


303.9538.7

842.6

489.4742.2

1,231.6

568.1742.2

1,310.3

490.0742.2

1,232.2

78.1

78.1

568.1742.2

1,310.3


STAFF DEVELOPMENT AND TRAINING

Recommend

10-02-21

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




66



4.04.0

8.0

5.04.0

9.0

5.04.0

9.0

5.04.0

9.0

5.04.0

9.0


31.6 750.0 750.0 750.0

31.6 750.0 750.0 750.0

750.0

750.0

*Recommend structural change of $78.1 in Contractual Services from Statewide Benefits (10-02-30) to reflect projected expenditures.


STAFF DEVELOPMENT AND TRAINING

Recommend

10-02-21

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




67

Appropriated S/FGeneral Funds 78.1 78.1 -78.1

78.1 78.1 -78.1Non-Appropriated S/F

Flexible Benefits Administration



Capital Outlay

Non-Appropriated S/F 12.412.4








Travel

Non-Appropriated S/F 2,648.42,648.4


Personnel Costs

IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F 3,390.3

3,390.3


3,395.8

78.1

78.1

78.1

78.1

-78.1

-78.1


STATEWIDE BENEFITS

Recommend

10-02-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




68



17.019.019.0

19.019.0

19.019.0

19.019.0

*Recommend structural change of ($78.1) in Flexible Benefits Administration to Staff Development and Training (10-02-20) to reflect projected expenditures.


STATEWIDE BENEFITS

Recommend

10-02-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




69



Self Insurance



Capital Outlay





4,580.0 3,700.0 34,000.0 3,700.0 300.0 4,000.0Non-Appropriated S/F 1,448.2




Travel



Personnel Costs


2,251.8


9,536.8

2,171.411,708.2

3,700.0

3,700.0

34,000.0

34,000.0

3,700.0

3,700.0

300.0

300.0

4,000.0

4,000.0


INSURANCE COVERAGE OFFICE

Recommend

10-02-31

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




70



6.06.06.0

6.06.0

6.06.0

6.06.0

*Recommend structural change of $300.0 in Contractual Services from Contingencies and One-Time Items (10-02-11) to reflectprojected expenditures.

*Do not recommend enhancement of $30,000.0 in Contractual Services for Sovereign Immunity.


INSURANCE COVERAGE OFFICE

Recommend

10-02-31

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




71

General Funds


CRIS Upgrade



Pensions - Paraplegic Veterans

General Funds 3,627.8 3,653.0 3,653.0 3,653.0 3,653.0Appropriated S/FNon-Appropriated S/F

3,627.8 3,653.0 3,653.0 3,653.0 3,653.0

Health Insurance - Retirees in CSPP

General Funds

Non-Appropriated S/F 174,554.0 167,858.1 167,858.1 167,858.1 167,858.1174,779.7 168,158.1 168,158.1 168,158.1 168,158.1

Appropriated S/F 225.7 300.0 300.0 300.0 300.0

Other Items4.5 25.5 25.5 25.5 25.5


Capital Outlay

General Funds

21.6 81.8 81.8 81.8 81.8Non-Appropriated S/F 1.0 1.0 1.0 1.0Appropriated S/F 21.6 80.8 80.8 80.8 80.8


General FundsAppropriated S/F 1,576.1 1,691.0 1,941.0 1,691.0 250.0 1,941.0

301,390.9 191,890.2 192,140.2 191,890.2 250.0 192,140.2Non-Appropriated S/F 299,814.8 190,199.2 190,199.2 190,199.2 190,199.2


General Funds


Appropriated S/F 11.6 16.4 16.4 16.4 16.4

Travel

General Funds

568,375.8 471,818.5 471,818.5 471,818.5 471,818.5Non-Appropriated S/F 564,445.4 467,661.8 467,661.8 467,661.8 467,661.8Appropriated S/F 3,930.4 4,156.7 4,156.7 4,156.7 4,156.7

Personnel Costs


PENSIONS

Recommend

10-02-32

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




72

Non-Appropriated S/F23,473.0 23,773.0 23,473.0 300.0 23,773.0

Appropriated S/FGeneral Funds 23,473.0 23,773.0 23,473.0 300.0 23,773.0

Pensions - Retirees in CSPP


3,672.85,994.8

1,038,814.21,048,481.8

27,177.07,070.4

825,720.1859,967.5

27,477.07,320.4

825,720.1860,517.5

27,177.07,070.4

825,720.1859,967.5

300.0250.0

550.0

27,477.07,320.4

825,720.1860,517.5

*Recommend inflation and volume adjustments of $250.0 ASF in Contractual Services for information technology needs; and $300.0 in Pension - Retirees in Closed State Police Plan to reflect a cost of living adjustment.



6,300.01,053,367.3

7,374.1830,000.0

7,374.1830,000.0

7,374.1

1,059,667.3 837,374.1 837,374.1830,000.0837,374.1

7,374.1830,000.0837,374.1


55.80.2

56.0

53.80.2

54.0

53.80.2

54.0

53.80.2

54.0

53.80.2

54.0


PENSIONS

Recommend

10-02-32

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




73



Capital Outlay






Energy

Appropriated S/F 1,747.2 2,233.1 2,233.1 2,233.1 2,233.1General Funds 200.8 163.3 163.3 157.7 157.7

1,948.0 2,396.4 2,396.4 2,390.8 2,390.8Non-Appropriated S/F


General Funds 416.7 598.4 599.4 599.4 599.4


Personnel Costs


9.0

9.0

9.0

9.0

9.0

9.0

8.0

8.0

8.0

8.0


0.71,986.3 2,350.0 2,350.0 2,350.0

1,987.0 2,350.0 2,350.0 2,350.0

2,350.0

2,350.0


636.61,748.7

2,385.3

786.92,240.1

3,027.0

787.92,240.1

3,028.0

782.32,240.1

3,022.4

782.32,240.1

3,022.4

*Base adjustments include (1.0) FTE to address critical workforce needs; and ($5.6) in Contractual Services to reflect projected fuel expenditures.



MAIL/COURIER SERVICES

Recommend

10-02-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




74



Fleet Link Expenses

Appropriated S/F 5,369.3 5,506.0 5,506.0 5,506.0 5,506.0General Funds


Cars & Wagons



Capital Outlay3,863.3 4,075.0 4,075.0 4,075.0 4,075.0

Appropriated S/F 3,863.3 4,075.0 4,075.0 4,075.0 4,075.0Non-Appropriated S/F

General FundsSupplies and Materials



Energy






Travel


General Funds

1,687.1 2,078.3 2,078.3 2,078.3 2,078.3

Personnel Costs


14,059.4

14,059.4

15,983.2

15,983.2

15,983.2

15,983.2

15,983.2

15,983.2

15,983.2

15,983.2


FLEET MANAGEMENT

Recommend

10-02-42

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




75



28.0

28.0

28.0

28.0

28.0

28.0

28.0

28.0

28.0

28.0


17,527.7 16,000.0 16,000.0 16,000.0

17,527.7 16,000.0 16,000.0 16,000.0

16,000.0

16,000.0



FLEET MANAGEMENT

Recommend

10-02-42

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




76





General Funds 0.4 2.1 2.1 2.1 2.1Energy




General Funds 345.4 488.4 489.1 489.1 489.1


Personnel Costs


6.0

6.0

5.0

5.0

5.0

5.0

5.0

5.0

5.0

5.0



361.7

361.7

555.4

555.4

556.1

556.1

556.1

556.1

556.1

556.1



SERVICE AND INFORMATION GUIDE (SIG)

Recommend

10-02-43

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




77



2.6 2.6 2.6 2.6

Capital Outlay



9.0 11.1 11.1 11.1 11.1



10.9 11.5 11.5 11.5 11.5

Energy






Travel

Appropriated S/F 32.7 32.7 32.7 32.7General Funds 1,458.9 1,389.2 1,392.0 1,392.0 1,392.0


Personnel Costs


1,592.9

1,592.9

1,543.132.7

1,575.8

2,050.332.7

2,083.0

1,545.932.7

1,578.6

1,545.932.7

1,578.6


232.0

232.0


CONTRACTING

Recommend

10-02-44

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




78



20.04.0

24.0

23.03.0

26.0

23.03.0

26.0

23.03.0

26.0

23.03.0

26.0

*Do not recommend enhancement of $504.4 in Contractual Services.


CONTRACTING

Recommend

10-02-44

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




79



Capital Outlay






Energy






Travel



Personnel Costs


582.8 425.0 425.0 425.0

582.8 425.0 425.0 425.0

425.0

425.0


336.1

336.1

419.1

419.1

419.1

419.1

419.1

419.1

419.1

419.1


DELAWARE SURPLUS SERVICES

Recommend

10-02-45

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




80



4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0



DELAWARE SURPLUS SERVICES

Recommend

10-02-45

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




81


11.4 10.0 10.0 10.0 10.0

Truck Leases



37.6 500.0 500.0 500.0 500.0

Food Processing



Capital Outlay

Non-Appropriated S/F 18.6Appropriated S/F 7.8 20.0 20.0 20.0 20.0General Funds 6.1 5.6 5.6 5.6 5.6

32.5 25.6 25.6 25.6 25.6




Energy






Travel



Personnel Costs


310.6258.4415.5984.5

428.3819.6207.5

1,455.4

428.8819.6207.5

1,455.9

428.8819.6207.5

1,455.9

428.8819.6207.5

1,455.9


FOOD DISTRIBUTION

Recommend

10-02-46

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




82



4.03.32.7

10.0

4.03.32.7

10.0

4.03.32.7

10.0

4.03.32.7

10.0

4.03.32.7

10.0


305.7415.9

825.0224.5

825.0224.5

825.0

721.6 1,049.5 1,049.5224.5

1,049.5

825.0224.5

1,049.5



FOOD DISTRIBUTION

Recommend

10-02-46

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




83



Capital Outlay






Energy




Appropriated S/F 1.0 1.0 1.0 1.0General Funds 3.0 3.0 3.0 3.0


Travel



Personnel Costs


2.8379.1 538.0 599.9 599.9

381.9 538.0 599.9 599.9

599.9

599.9


2,622.6592.6

3,215.2

3,356.3599.9

3,956.2

3,360.5599.9

3,960.4

3,160.5599.9

3,760.4

3,160.5599.9

3,760.4


PHRST

Recommend

10-02-47

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




84



26.06.55.5

38.0

27.05.55.5

38.0

27.05.55.5

38.0

27.05.55.5

38.0

27.05.55.5

38.0

*Base adjustments include ($200.0) in Personnel Costs to reflect a complement reduction.


PHRST

Recommend

10-02-47

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




85

Non-Appropriated S/FAppropriated S/F 17.6 17.6 17.6 17.6General Funds

17.6 17.6 17.6 17.6

Leased Facilities



283.2 348.6 348.6 348.6 348.6

Absalom Jones Building



Capital Outlay

Non-Appropriated S/F 106.7Appropriated S/F 161.7 235.0 235.0 235.0 235.0General Funds 1,293.0 1,355.8 1,355.8 1,355.8 1,355.8

1,561.4 1,590.8 1,590.8 1,590.8 1,590.8




Energy

Appropriated S/F 915.8 795.2 795.2 795.2 795.2General Funds 10,083.8 9,594.7 9,925.7 9,571.6 293.8 37.2 9,902.6

Non-Appropriated S/F 6,171.117,170.7 10,389.9 10,720.9 10,366.8 293.8 37.2 10,697.8




Travel



Personnel Costs


22,676.01,788.76,277.8

30,742.5

23,194.32,254.9

25,449.2

23,643.52,254.9

25,898.4

22,882.72,254.9

25,137.6

293.8

293.8

37.2

37.2

23,213.72,254.9

25,468.6


FACILITIES MANAGEMENT

Recommend

10-02-50

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




86



87.03.0

90.0

87.03.0

90.0

89.03.0

92.0

88.03.0

91.0

88.03.0

91.0

*Base adjustments include 2.0 FTEs to address critical workforce needs; ($300.0) in Personnel Costs and (1.0) FTE AdministrativeSpecialist II to reflect a complement reduction; and ($23.1) in Contractual Services to reflect projected fuel expenditures.

*Recommend inflation and volume adjustments of $62.8 in Contractual Services for Division of Forensic Science maintenancecosts; and $231.0 in Contractual Services to reflect an increase in operational costs for new Troop 3.

*Recommend structural change of $37.2 in Contractual Services from Department of Health and Social Services, Administration,Facility Operations (35-01-30) for Division of Forensic Science maintenance costs.

*Do not recommend enhancement of $106.7 in Capital Outlay.


479.21,161.1

631.52,331.5 2,331.5 2,331.5

2,271.8 2,331.5 2,331.5 2,331.5

2,331.5

2,331.5



Recommend

10-02-50

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




87

DE Economic Dev AuthorityGeneral FundsAppropriated S/FNon-Appropriated S/F

19.05.0

24.0

19.05.0

24.0

19.05.0

24.0

19.05.0

24.0

2,134.12,494.1

34,274.238,902.4

1,934.63,407.6

5,342.2

1,967.33,432.6

5,399.9

1,938.73,432.6

5,371.3

Delaware Tourism OfficeGeneral FundsAppropriated S/FNon-Appropriated S/F

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

2,623.2

2,623.2

2,149.7

2,149.7

2,424.7

2,424.7

2,424.7

2,424.7

Office of the DirectorGeneral FundsAppropriated S/FNon-Appropriated S/F

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

797.2116.8

914.0

928.1125.2

1,053.3

929.6125.2

1,054.8

929.6125.2

1,054.8


28.014.0

42.0

28.014.0

42.0

28.014.0

42.0

28.014.0

42.0

2,931.35,234.1

34,274.242,439.6

2,862.75,682.5

8,545.2

2,896.95,982.5

8,879.4

2,868.35,982.5

8,850.8

DE ECONOMIC DEVELOPMENT OFFICEEXECUTIVE

Recommend

10-03-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


88



Capital Outlay









Travel

General Funds 791.8 922.8 924.3 924.3 924.3


Personnel Costs


9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0


2,700.0 2,700.0 2,700.0

2,700.0 2,700.0 2,700.0

2,700.0

2,700.0


797.2116.8

914.0

928.1125.2

1,053.3

929.6125.2

1,054.8

929.6125.2

1,054.8

929.6125.2

1,054.8



OFFICE OF THE DIRECTOR

Recommend

10-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




89

General Funds


Juneteenth



National HS Wrestling Tournament


123.9 100.0 100.0 100.0 100.0

Kalmar Nyckel

General Funds

Non-Appropriated S/F25.6 25.0 25.0 -25.0

Appropriated S/F 25.6 25.0 25.0 -25.0

Main Street10.1 10.0 10.0 10.0 10.0


Capital Outlay

General Funds






General Funds


Appropriated S/F 38.5 30.0 30.0 30.0 30.0

Travel

General Funds


Personnel Costs


DELAWARE TOURISM OFFICE

Recommend

10-03-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




90


General FundsAppropriated S/F 751.7 475.0 775.0 475.0 300.0 775.0

Tourism Marketing



Northeast Old Car Rally


9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0



2,502.1 2,211.1 2,511.1 2,511.1

2,502.1 2,211.1 2,511.1 2,511.1

2,511.1

2,511.1


2,623.2

2,623.2

2,149.7

2,149.7

2,424.7

2,424.7

2,149.7

2,149.7

-25.0

-25.0

300.0

300.0

2,424.7

2,424.7

*Recommend structural change of ($25.0) ASF in Main Street to Delaware Economic Development Authority (10-03-03) to reflectprojected expenditures.

*Recommend enhancement of $300.0 ASF in Tourism Marketing to reflect additional marketing expenditures.


DELAWARE TOURISM OFFICE

Recommend

10-03-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




91

General Funds


Blue Collar



DE Small Business Dev Ctr

General Funds 28.6Appropriated S/F 25.0 25.0 25.0Non-Appropriated S/F

53.6 25.0 25.0

Main Street

General Funds 12.0 10.0 10.0 10.0 10.0


Appropriated S/F 30.0 30.0 30.0 30.0

Capital Outlay7.9 22.4 22.4 22.4 22.4

Non-Appropriated S/FAppropriated S/F 0.1 10.0 10.0 10.0 10.0General Funds 7.8 12.4 12.4 12.4 12.4


General Funds

1.5 1.5 1.5 1.5Non-Appropriated S/FAppropriated S/F 1.5 1.5 1.5 1.5

Energy




General Funds 2.3 2.3 2.3 2.3 2.3


Appropriated S/F 1.3 20.0 20.0 20.0 20.0

Travel

General Funds 1,978.3 1,777.8 1,781.9 1,781.9 1,781.9

2,128.4 2,084.9 2,089.0 2,089.0 2,089.0Non-Appropriated S/FAppropriated S/F 150.1 307.1 307.1 307.1 307.1

Personnel Costs


DE ECONOMIC DEV AUTHORITY

Recommend

10-03-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




92


298.1 300.0 300.0 300.0 300.0

DE Business Marketing Pgm



DEDO Gen Operating


2,134.12,494.1

34,274.238,902.4

1,934.63,407.6

5,342.2

1,967.33,432.6

5,399.9

1,938.73,407.6

5,346.3

25.0

25.0

1,938.73,432.6

5,371.3

*Recommend structural change of $25.0 ASF in Main Street from Delaware Tourism Office (10-03-02) to reflect projectedexpenditures.

*Do not recommend enhancement of $28.6 in Main Street.


19.05.0

24.0

19.05.0

24.0

19.05.0

24.0

19.05.0

24.0

19.05.0

24.0


1,336.129,173.0

3,500.027,900.0

3,500.027,900.0

3,500.0

30,509.1 31,400.0 31,400.027,900.031,400.0

3,500.027,900.031,400.0



DE ECONOMIC DEV AUTHORITY

Recommend

10-03-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




93

Statistical Analysis CenterGeneral FundsAppropriated S/FNon-Appropriated S/F

5.2

1.66.8

5.3

1.77.0

5.3

1.77.0

5.3

1.77.0

465.9

168.5634.4

542.8

542.8

543.9

543.9

543.9

543.9

Delaware Justice Information SystemGeneral FundsAppropriated S/FNon-Appropriated S/F

13.0

13.0

13.0

13.0

13.0

13.0

13.0

13.0

1,537.1273.9720.3

2,531.3

2,340.9260.0

2,600.9

2,342.9260.0

2,602.9

2,342.9260.0

2,602.9

Criminal Justice CouncilGeneral FundsAppropriated S/FNon-Appropriated S/F

10.0

9.019.0

12.0

8.020.0

12.0

8.020.0

12.0

8.020.0

1,557.7233.8

4,716.06,507.5

1,355.6212.5

8,746.910,315.0

1,357.9212.5

8,746.910,317.3

1,357.9212.5

8,746.910,317.3


28.2

10.638.8

30.3

9.740.0

30.3

9.740.0

30.3

9.740.0

3,560.7507.7

5,604.89,673.2

4,239.3472.5

8,746.913,458.7

4,244.7472.5

8,746.913,464.1

4,244.7472.5

8,746.913,464.1

CRIMINAL JUSTICEEXECUTIVE

Recommend

10-07-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


94

General Funds 8.6 8.4 8.4 8.4 8.4


Dom. Violence Coord. Council



SENTAC


117.2 117.2 117.2 117.2 117.2

Other Grants

General Funds

Non-Appropriated S/F 7,800.0 7,800.0 7,800.0 7,800.07,800.0 7,800.0 7,800.0 7,800.0

Appropriated S/F

Other Items16.1 16.1 16.1 16.1

Non-Appropriated S/F 16.1 16.1 16.1 16.1Appropriated S/FGeneral Funds

Capital Outlay

General Funds 2.8




4,192.4 123.7 123.7 123.7 123.7Non-Appropriated S/F 4,179.1 115.8 115.8 115.8 115.8


General Funds


Appropriated S/F

Travel

General Funds 893.2 1,009.2 1,011.5 1,011.5 1,011.5

1,388.0 1,705.2 1,707.5 1,707.5 1,707.5Non-Appropriated S/F 494.8 696.0 696.0 696.0 696.0Appropriated S/F

Personnel Costs


CRIMINAL JUSTICE COUNCIL

Recommend

10-07-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




95



Board of Parole



Targeted Prevention Programs



Operations



LLE Education Fund

General Funds


Video Phone Fund


10.0

9.019.0

12.0

8.020.0

12.0

8.020.0

12.0

8.020.0

12.0

8.020.0


0.9178.7

4,706.6222.0

8,835.3222.0

8,835.3222.0

4,886.2 9,057.3 9,057.38,835.39,057.3

222.08,835.39,057.3


1,557.7233.8

4,716.06,507.5

1,355.6212.5

8,746.910,315.0

1,357.9212.5

8,746.910,317.3

1,357.9212.5

8,746.910,317.3

1,357.9212.5

8,746.910,317.3



CRIMINAL JUSTICE COUNCIL

Recommend

10-07-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




96



127.5 127.5 127.5 127.5

VINE



8.0

Capital Outlay


188.6 20.5 20.5 20.5 20.5



Appropriated S/F 252.9 251.4 251.4 251.4 251.4General Funds 520.0 1,136.9 1,136.9 1,136.9 1,136.9




Travel



Personnel Costs


1,537.1273.9720.3

2,531.3

2,340.9260.0

2,600.9

2,342.9260.0

2,602.9

2,342.9260.0

2,602.9

2,342.9260.0

2,602.9


207.5823.3

260.0 260.0 260.0

1,030.8 260.0 260.0 260.0

260.0

260.0


DELAWARE JUSTICE INFORMATION SYSTEM

Recommend

10-07-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




97



13.0

13.0

13.0

13.0

13.0

13.0

13.0

13.0

13.0

13.0



DELAWARE JUSTICE INFORMATION SYSTEM

Recommend

10-07-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




98



8.2 3.4 3.4 3.4 3.4


Non-Appropriated S/F 0.7Appropriated S/FGeneral Funds 60.1 96.6 96.6 96.6 96.6

60.8 96.6 96.6 96.6 96.6




Travel



Personnel Costs


465.9

168.5634.4

542.8

542.8

543.9

543.9

543.9

543.9

543.9

543.9



168.9


5.2

1.66.8

5.3

1.77.0

5.3

1.77.0

5.3

1.77.0

5.3

1.77.0



STATISTICAL ANALYSIS CENTER

Recommend

10-07-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




99



4,100.0 3,000.0 3,000.0 3,000.0 3,000.0

State Rental Assistance Program

Appropriated S/F 16.7 1,000.0 1,000.0 1,000.0 1,000.0General Funds

16.7 1,000.0 1,000.0 1,000.0 1,000.0Non-Appropriated S/F

Home Improvement Insurance

Appropriated S/F 7,717.9 18,000.0 18,000.0 18,000.0 18,000.0General Funds 4,070.0 4,000.0 4,070.0 4,000.0 4,000.0


Housing Development Fund




Appropriated S/F 799.9 1,106.7 943.1 943.1 943.1General Funds


Personnel Costs


8,170.08,534.5

753.917,458.4

7,000.020,106.7

469.027,575.7

7,070.019,943.1

507.027,520.1

7,000.019,943.1

507.027,450.1

7,000.019,943.1

507.027,450.1


4,920.5764.9

7,070.020,106.7

469.0

7,070.019,943.1

507.0

7,070.019,943.1

5,685.4 27,645.7 27,520.1507.0

27,520.1

7,070.019,943.1

507.027,520.1


12.06.0

18.0

10.06.0

16.0

10.06.0

16.0

10.06.0

16.0

10.06.0

16.0

DE STATE HOUSING AUTHORITYEXECUTIVE

DE STATE HOUSING AUTHORITY

Recommend

10-08-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




100

*Base adjustments include ($163.6) ASF in Personnel Costs to reflect projected expenditures.

*Do not recommend enhancement of $70.0 in Housing Development Fund.

EXECUTIVE

Recommend

10-08-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume



DE STATE HOUSING AUTHORITYDE STATE HOUSING AUTHORITY



101

Customer OfficeGeneral FundsAppropriated S/FNon-Appropriated S/F

23.0

23.0

2,264.1

2,264.1

Technology OfficeGeneral FundsAppropriated S/FNon-Appropriated S/F

78.07.0

85.0

84.017.0

101.0

87.023.0

110.0

91.023.0

114.0

9,886.02,618.1

12,504.1

10,863.63,880.7

230.014,974.3

12,585.94,104.9

230.016,920.8

13,382.54,104.9

230.017,717.4

Operations OfficeGeneral FundsAppropriated S/FNon-Appropriated S/F

99.521.5

121.0

116.539.5

156.0

116.535.5

152.0

118.535.5

154.0

24,624.723,315.9

456.148,396.7

25,973.727,517.0

53,490.7

24,749.227,517.0

52,266.2

24,612.327,517.0

52,129.3

Security OfficeGeneral FundsAppropriated S/FNon-Appropriated S/F

8.03.0

11.0

3.03.0

6.0

3.02.0

5.0

3.02.0

5.0

793.3648.5280.2

1,722.0

453.71,347.5

1,801.2

455.21,245.0

1,700.2

455.21,245.0

1,700.2

Office of the Chief Information OfficerGeneral FundsAppropriated S/FNon-Appropriated S/F

5.0

5.0

5.0

5.0

5.0

5.0

5.0

5.0

909.8

909.8

1,168.3

1,168.3

1,169.9

1,169.9

1,169.9

1,169.9


213.531.5

245.0

208.559.5

268.0

211.560.5

272.0

217.560.5

278.0

38,477.926,582.5

736.365,796.7

38,459.332,745.2

230.071,434.5

38,960.232,866.9

230.072,057.1

39,619.932,866.9

230.072,716.8

TECHNOLOGY AND INFORMATIONDEPARTMENT SUMMARY

Recommend

11-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

102

GRAND TOTAL



38,478.627,318.565,797.1

480.42,982.7

820.5

42,262.532,975.275,237.7

38,960.233,096.972,057.1

39,619.933,096.972,716.8

TOTAL DEPARTMENT

FIRST STATE IMPROVEMENT FUND - SPECIAL FUNDSCAPITAL IMPROVEMENTS - SPECIAL FUNDS



TOTAL

38,478.627,318.565,797.1

42,262.532,975.275,237.7

38,960.233,096.972,057.1

39,619.933,096.972,716.8


SUBTOTAL

0.7-0.30.4

3,803.2

3,803.2


TECHNOLOGY AND INFORMATIONDEPARTMENT SUMMARY

Recommend

11-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

103



Rental









Travel

General Funds 827.6 1,057.1 1,058.7 1,058.7 1,058.7

827.6 1,057.1 1,058.7 1,058.7 1,058.7Non-Appropriated S/FAppropriated S/F

Personnel Costs


5.0

5.0

5.0

5.0

5.0

5.0

5.0

5.0

5.0

5.0



909.8

909.8

1,168.3

1,168.3

1,169.9

1,169.9

1,169.9

1,169.9

1,169.9

1,169.9


OFFICE OF THE CHIEF INFORMATION OFFICERTECHNOLOGY AND INFORMATION

CHIEF INFORMATION OFFICER

Recommend

11-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




104



Rental




Appropriated S/F 510.5 1,100.0 1,100.0 1,100.0 1,100.0General Funds 7.4 8.4 8.4 8.4 8.4

788.5 1,108.4 1,108.4 1,108.4 1,108.4Non-Appropriated S/F 270.6




Travel

General Funds 751.2 406.8 408.3 408.3 408.3

870.0 580.8 479.8 582.3 -102.5 479.8Non-Appropriated S/FAppropriated S/F 118.8 174.0 71.5 174.0 -102.5 71.5

Personnel Costs


8.03.0

11.0

3.03.0

6.0

3.02.0

5.0

3.02.0

5.0

3.02.0

5.0


1,351.8 1,351.8 1,351.8

280.0 1,351.8 1,351.8 1,351.8

1,351.8

1,351.8


793.3648.5280.2

1,722.0

453.71,347.5

1,801.2

455.21,245.0

1,700.2

455.21,347.5

1,802.7

-102.5

-102.5

455.21,245.0

1,700.2

SECURITY OFFICETECHNOLOGY AND INFORMATION

CHIEF SECURITY OFFICER

Recommend

11-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




105

*Base adjustments include (1.0) ASF FTE to address critical workforce needs.

*Recommend structural change of ($102.5) ASF in Personnel Costs to Technology Office, Application Delivery (11-04-04) toreflect projected expenditures.

SECURITY OFFICETECHNOLOGY AND INFORMATION

CHIEF SECURITY OFFICER

Recommend

11-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





106

Systems EngineeringGeneral FundsAppropriated S/FNon-Appropriated S/F

22.53.5

26.0

15.05.0

20.0

15.05.0

20.0

15.05.0

20.0

3,113.7500.0

3,613.7

1,832.21,017.8

2,850.0

1,837.71,017.8

2,855.5

1,837.71,017.8

2,855.5

TelecommunicationsGeneral FundsAppropriated S/FNon-Appropriated S/F

25.04.0

29.0

28.04.0

32.0

28.04.0

32.0

28.04.0

32.0

4,234.74,681.2

8,915.9

4,026.84,921.1

8,947.9

4,032.54,921.1

8,953.6

4,032.54,921.1

8,953.6

Data Center and OperationsGeneral FundsAppropriated S/FNon-Appropriated S/F

43.03.0

46.0

63.56.5

70.0

63.57.5

71.0

65.57.5

73.0

15,547.27,047.8

22,595.0

17,983.28,162.6

26,145.8

16,745.78,162.6

24,908.3

16,609.88,162.6

24,772.4

Controller's OfficeGeneral FundsAppropriated S/FNon-Appropriated S/F

5.03.0

8.0

6.03.0

9.0

6.03.0

9.0

6.03.0

9.0

1,490.3422.2456.1

2,368.6

2,003.2833.6

2,836.8

2,004.5833.6

2,838.1

2,003.5833.6

2,837.1

Chief Operating OfficerGeneral FundsAppropriated S/FNon-Appropriated S/F

4.08.0

12.0

4.021.0

25.0

4.016.0

20.0

4.016.0

20.0

238.810,664.7

10,903.5

128.312,581.9

12,710.2

128.812,581.9

12,710.7

128.812,581.9

12,710.7


99.521.5

121.0

116.539.5

156.0

116.535.5

152.0

118.535.5

154.0

24,624.723,315.9

456.148,396.7

25,973.727,517.0

53,490.7

24,749.227,517.0

52,266.2

24,612.327,517.0

52,129.3

OPERATIONS OFFICETECHNOLOGY AND INFORMATION

Recommend

11-03-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


107



Rental



Capital Outlay









Travel

Non-Appropriated S/F976.1 2,189.2 2,189.7 2,189.7 2,189.7

General Funds 238.8 128.3 128.8 128.8 128.8Appropriated S/F 737.3 2,060.9 2,060.9 2,060.9 2,060.9

Personnel Costs


10,040.3 10,521.0 12,591.0 12,591.0

10,040.3 10,521.0 12,591.0 12,591.0

12,591.0

12,591.0


238.810,664.7

10,903.5

128.312,581.9

12,710.2

128.812,581.9

12,710.7

128.812,581.9

12,710.7

128.812,581.9

12,710.7


CHIEF OPERATING OFFICER

Recommend

11-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




108



4.08.0

12.0

4.021.0

25.0

4.016.0

20.0

4.016.0

20.0

4.016.0

20.0

*Base adjustments include (5.0) ASF FTEs to address critical workforce needs.


CHIEF OPERATING OFFICER

Recommend

11-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




109


146.5 337.9 337.9 337.9 337.9

Rental



179.5

Technology



Capital Outlay

Non-Appropriated S/FAppropriated S/F 25.0 25.0 25.0 25.0General Funds 18.5 22.0 22.0 22.0 22.0

18.5 47.0 47.0 47.0 47.0




Energy






Travel

Appropriated S/F 251.4 185.6 185.6 185.6 185.6General Funds 580.8 1,055.9 1,057.2 1,057.2 1,057.2


Personnel Costs


1,490.3422.2456.1

2,368.6

2,003.2833.6

2,836.8

2,004.5833.6

2,838.1

2,003.5833.6

2,837.1

2,003.5833.6

2,837.1


CONTROLLER'S OFFICE

Recommend

11-03-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




110



5.03.0

8.0

6.03.0

9.0

6.03.0

9.0

6.03.0

9.0

6.03.0

9.0


19,582.0270.7

967.8 967.8 967.8

19,852.7 967.8 967.8 967.8

967.8

967.8



CONTROLLER'S OFFICE

Recommend

11-03-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




111


10.1

Operations


General Funds 11,186.6 11,204.8 9,889.4 11,204.8 -1,700.0 87.7 9,592.5Appropriated S/F 5,501.3 6,428.0 6,428.0 6,428.0 6,428.0

16,687.9 17,632.8 16,317.4 17,632.8 -1,700.0 87.7 16,020.5

Rental



Capital Outlay


105.2 216.0 216.0 216.0 216.0




Energy

Appropriated S/F 928.9 1,240.6 1,240.6 1,240.6 1,240.6General Funds 821.6 900.3 971.7 900.0 51.0 951.0





Travel

Appropriated S/F 596.8 365.0 365.0 365.0 365.0General Funds 3,399.3 5,693.4 5,699.9 5,699.9 181.7 5,881.6


Personnel Costs


15,547.27,047.8

22,595.0

17,983.28,162.6

26,145.8

16,745.78,162.6

24,908.3

17,989.48,162.6

26,152.0

-1,518.3

-1,518.3

138.7

138.7

16,609.88,162.6

24,772.4


DATA CENTER AND OPERATIONS

Recommend

11-03-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




112



43.03.0

46.0

63.56.5

70.0

63.57.5

71.0

65.57.5

73.0

65.57.5

73.0


8,162.6 8,162.6 8,162.6

8,162.6 8,162.6 8,162.6

8,162.6

8,162.6

*Base adjustments include 2.0 FTEs and 1.0 ASF FTE to address critical workforce needs; and ($0.3) in Contractual Services toreflect projected fuel expenditures.

*Do not recommend inflation and volume adjustment of $384.6 in Rental.

*Recommend structural changes of $83.0 in Personnel Costs from Fire Prevention Commission, Office of the State Fire Marshal,Office of the State Fire Marshal (75-01-01) to reflect IT Consolidation; $98.7 in Personnel Costs from Department of Safety andHomeland Security, State Police, Patrol (45-06-03) to reflect projected expenditures; and ($1,700.0) in Rental to TechnologyOffice, Enterprise Solutions (11-04-06) to reflect projected expenditures.

*Recommend enhancements of $51.0 in Contractual Services to fund additional TLS lines for new K-12 facilities; and $87.7 inRental for Fire Prevention Commission IT Consolidation. Do not recommend additional enhancement of $20.4 in ContractualServices.


DATA CENTER AND OPERATIONS

Recommend

11-03-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




113



3,424.6 3,436.8 3,436.8 3,436.8 3,436.8

Rental



40.0 40.0 40.0 40.0

Capital Outlay


2.2 7.5 7.5 7.5 7.5



Appropriated S/F 2,285.5 2,375.0 2,375.0 2,375.0 2,375.0General Funds 61.2 45.9 45.9 45.9 45.9




Travel



Personnel Costs


4,234.74,681.2

8,915.9

4,026.84,921.1

8,947.9

4,032.54,921.1

8,953.6

4,032.54,921.1

8,953.6

4,032.54,921.1

8,953.6


2,651.9 4,854.0 4,924.0 4,924.0

2,651.9 4,854.0 4,924.0 4,924.0

4,924.0

4,924.0


TELECOMMUNICATIONS

Recommend

11-03-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




114



25.04.0

29.0

28.04.0

32.0

28.04.0

32.0

28.04.0

32.0

28.04.0

32.0



TELECOMMUNICATIONS

Recommend

11-03-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




115



Rental









Travel

General Funds 2,963.7 1,707.9 1,713.4 1,713.4 1,713.4

2,963.7 1,795.7 1,801.2 1,801.2 1,801.2Non-Appropriated S/FAppropriated S/F 87.8 87.8 87.8 87.8

Personnel Costs


22.53.5

26.0

15.05.0

20.0

15.05.0

20.0

15.05.0

20.0

15.05.0

20.0


1,241.1 1,241.1 1,241.1

1,241.1 1,241.1 1,241.1

1,241.1

1,241.1


3,113.7500.0

3,613.7

1,832.21,017.8

2,850.0

1,837.71,017.8

2,855.5

1,837.71,017.8

2,855.5

1,837.71,017.8

2,855.5



SYSTEMS ENGINEERING

Recommend

11-03-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




116

Customer Engagement TeamGeneral FundsAppropriated S/FNon-Appropriated S/F

13.0

13.0

13.0

13.0

13.0

13.0

1,319.3

1,319.3

1,323.3

1,323.3

1,323.3

1,323.3

Enterprise SolutionsGeneral FundsAppropriated S/FNon-Appropriated S/F

24.04.0

28.0

24.04.0

28.0

24.04.0

28.0

2,367.8387.3

2,755.1

4,069.8387.3

4,457.1

4,069.8387.3

4,457.1

Application DeliveryGeneral FundsAppropriated S/FNon-Appropriated S/F

50.05.0

55.0

23.010.0

33.0

25.015.0

40.0

29.015.0

44.0

6,137.42,518.4

8,655.8

4,285.73,234.8

230.07,750.5

4,297.23,459.0

230.07,986.2

4,966.83,459.0

230.08,655.8

Organizational Change ManagementGeneral FundsAppropriated S/FNon-Appropriated S/F

8.0

8.0

1,064.9

1,064.9

Senior Project Management TeamGeneral FundsAppropriated S/FNon-Appropriated S/F

15.0

15.0

16.01.0

17.0

17.02.0

19.0

17.02.0

19.0

1,764.624.6

1,789.2

1,931.6211.6

2,143.2

1,935.0211.6

2,146.6

2,062.0211.6

2,273.6

Chief Technology OfficerGeneral FundsAppropriated S/FNon-Appropriated S/F

5.02.0

7.0

8.02.0

10.0

8.02.0

10.0

8.02.0

10.0

919.175.1

994.2

959.247.0

1,006.2

960.647.0

1,007.6

960.647.0

1,007.6


78.07.0

85.0

84.017.0

101.0

87.023.0

110.0

91.023.0

114.0

9,886.02,618.1

12,504.1

10,863.63,880.7

230.014,974.3

12,585.94,104.9

230.016,920.8

13,382.54,104.9

230.017,717.4

TECHNOLOGY OFFICETECHNOLOGY AND INFORMATION

Recommend

11-04-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


117



38.6 34.8 34.8 34.8 34.8

Rental



2.0 1.0 1.0 1.0 1.0

Capital Outlay


1.7 0.9 0.9 0.9 0.9







Travel



Personnel Costs


919.175.1

994.2

959.247.0

1,006.2

960.647.0

1,007.6

960.647.0

1,007.6

960.647.0

1,007.6


197.8 197.8 197.8

197.8 197.8 197.8

197.8

197.8


CHIEF TECHNOLOGY OFFICER

Recommend

11-04-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




118



5.02.0

7.0

8.02.0

10.0

8.02.0

10.0

8.02.0

10.0

8.02.0

10.0



CHIEF TECHNOLOGY OFFICER

Recommend

11-04-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




119

General Funds 1,764.6 1,931.6 1,935.0 1,935.0 127.0 2,062.0

Non-Appropriated S/FAppropriated S/F 24.6 211.6 211.6 211.6 211.6

1,789.2 2,143.2 2,146.6 2,146.6 127.0 2,273.6

Personnel Costs


15.0

15.0

16.01.0

17.0

17.02.0

19.0

17.02.0

19.0

17.02.0

19.0

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Base adjustments include 1.0 FTE and 1.0 ASF FTE to address critical workforce needs.

*Recommend structural change of $127.0 in Personnel Costs from Department of Natural Resources and Environmental Control,Office of the Secretary, Information Technology (40-01-05) to reflect IT Consolidation.


1,764.624.6

1,789.2

1,931.6211.6

2,143.2

1,935.0211.6

2,146.6

1,935.0211.6

2,146.6

127.0

127.0

2,062.0211.6

2,273.6


1,516.5 1,516.5 1,516.5

1,516.5 1,516.5 1,516.5

1,516.5

1,516.5


SENIOR PROJECT MANAGEMENT TEAM

Recommend

11-04-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




120


General Funds 1,064.9Appropriated S/F

Personnel Costs

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*This Internal Program Unit was reallocated to Enterprise Solutions (11-04-06) and Customer Engagement Team (11-04-07) in the Fiscal Year 2015 Budget Act.



8.0

8.0


1,064.9

1,064.9


ORGANIZATIONAL CHANGE MANAGEMENT

Recommend

11-04-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




121



15.0

Operations



49.1 105.0 105.0 105.0 105.0

Rental


2.4 7.5 7.5 7.5 7.5



Appropriated S/F 1,774.9 2,375.0 2,375.0 2,375.0 2,375.0General Funds 101.4 109.4 109.4 109.4 135.0 244.4




Travel

Appropriated S/F 691.6 744.8 969.0 744.8 102.5 121.7 969.0General Funds 5,985.4 4,137.3 4,148.8 4,148.8 534.6 4,683.4

Non-Appropriated S/F 230.0 230.0 230.0 230.06,677.0 5,112.1 5,347.8 5,123.6 637.1 121.7 5,882.4

Personnel Costs


6,137.42,518.4

8,655.8

4,285.73,234.8

230.07,750.5

4,297.23,459.0

230.07,986.2

4,297.23,234.8

230.07,762.0

534.6102.5

637.1

135.0121.7

256.7

4,966.83,459.0

230.08,655.8


5,157.4 5,157.4 5,157.4

5,157.4 5,157.4 5,157.4

5,157.4

5,157.4


APPLICATION DELIVERY

Recommend

11-04-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




122



50.05.0

55.0

23.010.0

33.0

25.015.0

40.0

29.015.0

44.0

29.015.0

44.0

*Base adjustments include 5.0 FTEs and 6.0 ASF FTEs to address critical workforce needs; and 1.0 FTE Application SupportProject Leader and (1.0) ASF FTE Application Support Project Leader to switch fund position to reflect workload.

*Recommend structural changes of $102.5 ASF in Personnel Costs from Security Office, Chief Security Officer (11-02-01) toreflect projected expenditures; $298.0 in Personnel Costs from Department of Natural Resources and Environmental Control,Office of the Secretary, Information Technology (40-01-05) to reflect IT Consolidation; and $236.6 in Personnel Costs fromDepartment of Safety and Homeland Security, State Police, Patrol (45-06-03) to reflect projected expenditures.

*Recommend enhancements of $121.7 ASF in Personnel Costs and $135.0 in Contractual Services to reflect projectedexpenditures.


APPLICATION DELIVERY

Recommend

11-04-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




123

Appropriated S/FGeneral Funds 1,700.0 1,700.0 1,700.0

1,700.0 1,700.0 1,700.0Non-Appropriated S/F

Rental

General Funds 2,367.8 2,369.8 2,369.8 2,369.8

2,755.1 2,757.1 2,757.1 2,757.1Non-Appropriated S/FAppropriated S/F 387.3 387.3 387.3 387.3

Personnel Costs


24.04.0

28.0

24.04.0

28.0

24.04.0

28.0

24.04.0

28.0


400.0 400.0

400.0 400.0

400.0

400.0



2,367.8387.3

2,755.1

4,069.8387.3

4,457.1

2,369.8387.3

2,757.1

1,700.0

1,700.0

4,069.8387.3

4,457.1

*Recommend structural change of $1,700.0 in Rental from Operations Office, Data Center and Operations (11-03-04) to reflect projected expenditures.


ENTERPRISE SOLUTIONS

Recommend

11-04-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




124

5.0 5.0 5.0 5.0


General Funds 5.0 5.0 5.0 5.0Rental



1.9 1.9 1.9 1.9


General Funds 19.1 19.1 19.1 19.1



General Funds 1,293.3 1,297.3 1,297.3 1,297.3


Appropriated S/F

Personnel Costs


13.0

13.0

13.0

13.0

13.0

13.0

13.0

13.0




1,319.3

1,319.3

1,323.3

1,323.3

1,323.3

1,323.3

1,323.3

1,323.3



CUSTOMER ENGAGEMENT TEAM

Recommend

11-04-07

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




125

DTI Service DeskGeneral FundsAppropriated S/FNon-Appropriated S/F

16.0

16.0

1,330.6

1,330.6

Customer Care CenterGeneral FundsAppropriated S/FNon-Appropriated S/F

6.0

6.0

755.5

755.5

Chief Customer OfficerGeneral FundsAppropriated S/FNon-Appropriated S/F

1.0

1.0

178.0

178.0


23.0

23.0

2,264.1

2,264.1

CUSTOMER OFFICETECHNOLOGY AND INFORMATION

Recommend

11-05-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


126



Personnel Costs

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*This Internal Program Unit was reallocated to Technology Office, Customer Engagement Team (11-04-07) in the Fiscal Year 2015 Budget Act.



1.0

1.0


178.0

178.0


CHIEF CUSTOMER OFFICER

Recommend

11-05-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




127



Rental









Travel

General Funds 723.5

723.5Non-Appropriated S/FAppropriated S/F

Personnel Costs


6.0

6.0



755.5

755.5

*This Internal Program Unit was reallocated to Technology Office, Customer Engagement Team (11-04-07) in the Fiscal Year 2015 Budget Act.



CUSTOMER CARE CENTER

Recommend

11-05-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




128


48.6

Rental






Personnel Costs


1,330.6

1,330.6

*This Internal Program Unit was reallocated to Technology Office, Customer Engagement Team (11-04-07) in the Fiscal Year 2015 Budget Act.



16.0

16.0



DTI SERVICE DESK

Recommend

11-05-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




129

State TreasurerGeneral FundsAppropriated S/FNon-Appropriated S/F

12.510.5

23.0

12.510.5

23.0

12.510.5

23.0

12.510.5

23.0

159,444.768,650.3

405,115.1633,210.1

167,432.184,518.5

180,400.0432,350.6

167,438.284,481.4

180,400.0432,319.6

171,116.886,528.3

180,400.0438,045.1

Insurance CommissionerGeneral FundsAppropriated S/FNon-Appropriated S/F

83.02.0

85.0

83.02.0

85.0

87.02.0

89.0

83.02.0

85.0

22,455.3711.5

23,166.8

24,477.3151.9

24,629.2

24,477.3151.9

24,629.2

24,477.3151.9

24,629.2

Auditor of AccountsGeneral FundsAppropriated S/FNon-Appropriated S/F

20.07.0

27.0

20.07.0

27.0

20.07.0

27.0

20.07.0

27.0

2,305.2434.7

2,739.9

2,755.61,233.4

12.24,001.2

2,758.21,233.4

12.24,003.8

2,757.71,233.4

12.24,003.3

Lieutenant GovernorGeneral FundsAppropriated S/FNon-Appropriated S/F

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

521.1

30.2551.3

609.3

609.3

610.3

610.3


38.5100.5

2.0141.0

38.5100.5

2.0141.0

38.5104.5

2.0145.0

38.5100.5

2.0141.0

162,271.091,540.3

405,856.8659,668.1

170,797.0110,229.2180,564.1461,590.3

170,806.7110,192.1180,564.1461,562.9

173,874.5112,239.0180,564.1466,677.6

OTHER ELECTIVE OFFICESDEPARTMENT SUMMARY

Recommend

12-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

130

GRAND TOTAL



185,241.0497,401.1682,642.1

719.4461.743.5

171,302.2290,793.3462,095.5

170,806.7290,756.2461,562.9

173,874.5292,803.1466,677.6

TOTAL DEPARTMENT




TOTAL

185,241.0497,397.5682,638.5

171,302.2290,793.3462,095.5

170,806.7290,756.2461,562.9

173,874.5292,803.1466,677.6


SUBTOTAL

22,970.00.4

22,970.4

505.2

505.2


OTHER ELECTIVE OFFICESDEPARTMENT SUMMARY

Recommend

12-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

131

Appropriated S/FGeneral Funds 7.7 7.7 7.7

7.7 7.7 7.7Non-Appropriated S/F

Expenses - Lt. Governor


4.6 2.3 2.3Non-Appropriated S/F 0.6



45.3 24.0 24.0Non-Appropriated S/F 29.6




Travel

General Funds 493.5 573.9 574.9

493.5 573.9 574.9Non-Appropriated S/FAppropriated S/F

Personnel Costs


6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0


75.0


521.1

30.2551.3

609.3

609.3

610.3

610.3

*Base adjustments include ($574.9) in Personnel Costs, ($1.4) in Travel, ($24.0) in Contractual Services, ($2.3) in Supplies and Materials, and ($7.7) in Expenses - Lieutenant Governor to reflect the vacant Lieutenant Governor's Office.


LIEUTENANT GOVERNOROTHER ELECTIVE OFFICES

LIEUTENANT GOVERNOR

Recommend

12-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




132



Operations



Capital Outlay

Non-Appropriated S/F 0.3 0.3 0.3 0.317.1 14.1 14.1 14.1 14.1




1,258.9 1,337.6 1,337.6 1,337.1 1,337.1Non-Appropriated S/F 6.2 6.2 6.2 6.2



9.2 11.7 11.7 11.7 11.7Non-Appropriated S/F 5.7 5.7 5.7 5.7

Travel


General Funds 1,350.2 2,111.9 2,114.5 2,114.5 2,114.5Appropriated S/F 503.6 503.6 503.6 503.6

Personnel Costs


383.430.6

808.217.0

598.030.6

598.0

414.0 825.2 628.630.6

628.6

598.030.6

628.6


2,305.2434.7

2,739.9

2,755.61,233.4

12.24,001.2

2,758.21,233.4

12.24,003.8

2,757.71,233.4

12.24,003.3

2,757.71,233.4

12.24,003.3

AUDITOR OF ACCOUNTSOTHER ELECTIVE OFFICES

AUDITOR OF ACCOUNTS

Recommend

12-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




133



20.07.0

27.0

20.07.0

27.0

20.07.0

27.0

20.07.0

27.0

20.07.0

27.0


AUDITOR OF ACCOUNTSOTHER ELECTIVE OFFICES

AUDITOR OF ACCOUNTS

Recommend

12-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




134

Exam, Rehab & GuarantyGeneral FundsAppropriated S/FNon-Appropriated S/F

58.02.0

60.0

74.02.0

76.0

78.02.0

80.0

74.02.0

76.0

20,177.2233.7

20,410.9

23,407.1151.9

23,559.0

23,407.1151.9

23,559.0

23,407.1151.9

23,559.0

Regulatory ActivitiesGeneral FundsAppropriated S/FNon-Appropriated S/F

25.0

25.0

9.0

9.0

9.0

9.0

9.0

9.0

2,278.1477.8

2,755.9

1,070.2

1,070.2

1,070.2

1,070.2

1,070.2

1,070.2


83.02.0

85.0

83.02.0

85.0

87.02.0

89.0

83.02.0

85.0

22,455.3711.5

23,166.8

24,477.3151.9

24,629.2

24,477.3151.9

24,629.2

24,477.3151.9

24,629.2

INSURANCE COMMISSIONEROTHER ELECTIVE OFFICES

Recommend

12-03-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


135



Malpractice Review



Other Items



Capital Outlay









Travel

Non-Appropriated S/F2,090.1 835.3 835.3 835.3 835.3

General FundsAppropriated S/F 2,090.1 835.3 835.3 835.3 835.3

Personnel Costs


2,278.1477.8

2,755.9

1,070.2

1,070.2

1,070.2

1,070.2

1,070.2

1,070.2

1,070.2

1,070.2


REGULATORY ACTIVITIES

Recommend

12-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




136



25.0

25.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0


58,442.21,072.9

35,617.7

75,931.82,331.7

75,931.82,331.7

75,931.82,331.7

95,132.8 78,263.5 78,263.5 78,263.5

75,931.82,331.7

78,263.5



REGULATORY ACTIVITIES

Recommend

12-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




137

Non-Appropriated S/FAppropriated S/F 13,814.3 15,850.0 15,541.1 15,850.0 15,850.0General Funds

13,814.3 15,850.0 15,541.1 15,850.0 15,850.0

Contract Examiners



5.9 36.5 36.5 36.5 36.5

Arbitration Program

Appropriated S/F 1,588.9 976.0 1,023.8 976.0 976.0General Funds

Non-Appropriated S/F1,588.9 976.0 1,023.8 976.0 976.0

Captive Insurance Fund

Non-Appropriated S/F 2.9 2.9 2.9 2.9Appropriated S/F 77.9 67.1 67.1 67.1 67.1General Funds

77.9 70.0 70.0 70.0 70.0

Capital Outlay









Travel



Personnel Costs


20,177.2233.7

20,410.9

23,407.1151.9

23,559.0

23,407.1151.9

23,559.0

23,407.1151.9

23,559.0

23,407.1151.9

23,559.0


EXAM, REHAB & GUARANTY

Recommend

12-03-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




138



58.02.0

60.0

74.02.0

76.0

78.02.0

80.0

74.02.0

76.0

74.02.0

76.0


23,957.9233.6

21,797.4201.5

22,797.4201.5

22,797.4

24,191.5 21,998.9 22,998.9201.5

22,998.9

22,797.4201.5

22,998.9

*Do not recommend structural changes of $261.1 ASF in Personnel Costs, $47.8 ASF in Captive Insurance Fund, and ($308.9)ASF in Contract Examiners.

*Do not recommend enhancement of 4.0 ASF FTEs.


EXAM, REHAB & GUARANTY

Recommend

12-03-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




139

Refunds & GrantsGeneral FundsAppropriated S/FNon-Appropriated S/F 357,951.9

357,951.9180,400.0180,400.0

180,400.0180,400.0

180,400.0180,400.0

Debt ManagementGeneral FundsAppropriated S/FNon-Appropriated S/F

158,223.165,065.0

223,288.1

166,169.580,800.0

246,969.5

166,169.580,800.0

246,969.5

169,848.182,846.9

252,695.0


12.510.5

23.0

12.510.5

23.0

12.510.5

23.0

12.510.5

23.0

1,221.63,585.3

47,163.251,970.1

1,262.63,718.5

4,981.1

1,268.73,681.4

4,950.1

1,268.73,681.4

4,950.1


12.510.5

23.0

12.510.5

23.0

12.510.5

23.0

12.510.5

23.0

159,444.768,650.3

405,115.1633,210.1

167,432.184,518.5

180,400.0432,350.6

167,438.284,481.4

180,400.0432,319.6

171,116.886,528.3

180,400.0438,045.1

STATE TREASUREROTHER ELECTIVE OFFICES

Recommend

12-05-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


140


18.7 75.0 75.0 75.0 75.0

403B Plans


General FundsAppropriated S/F 2,543.2 2,483.3 2,483.3 2,483.3 2,483.3

2,543.2 2,483.3 2,483.3 2,483.3 2,483.3

Banking Services



Data Processing


11.7 25.5 25.5 25.5 25.5

Capital Outlay




Appropriated S/F 250.0 302.7 305.6 302.7 2.9 305.6General Funds 180.2 186.3 190.4 186.3 4.1 190.4

Non-Appropriated S/F 47,149.247,579.4 489.0 496.0 489.0 7.0 496.0




Travel

Appropriated S/F 719.8 797.6 797.6 797.6 797.6General Funds 1,014.4 995.4 997.4 997.4 997.4


Personnel Costs


1,221.63,585.3

47,163.251,970.1

1,262.63,718.5

4,981.1

1,268.73,681.4

4,950.1

1,264.63,678.5

4,943.1

4.12.9

7.0

1,268.73,681.4

4,950.1


ADMINISTRATION

Recommend

12-05-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




141



12.510.5

23.0

12.510.5

23.0

12.510.5

23.0

12.510.5

23.0

12.510.5

23.0


3,830.23,676.5

11,194.0

3,939.73,676.4

27,630.0

3,939.73,676.4

27,630.0

3,939.73,676.4

18,700.7 35,246.1 35,246.127,630.035,246.1

3,939.73,676.4

27,630.035,246.1

*Base adjustments include ($40.0) ASF in Data Processing to reflect projected expenditures.

*Recommend inflation and volume adjustments of $4.1 and $2.9 ASF in Contractual Services for lease obligations.


ADMINISTRATION

Recommend

12-05-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




142



Financial Advisor333.8 354.1 354.1 354.1 354.1


General Funds 333.8 354.1 354.1 354.1 354.1Expense of Issuing Bonds

Appropriated S/F 65,065.0 80,800.0 80,800.0 80,800.0 2,046.9 82,846.9General Funds

65,065.0 80,800.0 80,800.0 80,800.0 2,046.9 82,846.9Non-Appropriated S/F

Debt Svc. - Local Schools

General Funds 157,822.1 165,685.4 165,685.4 165,685.4 3,678.6 169,364.0

157,822.1 165,685.4 165,685.4 165,685.4 3,678.6 169,364.0Non-Appropriated S/FAppropriated S/F

Debt Service



2,844.465,805.6

92.2

46,400.071,573.5

665.3

46,400.071,573.5

665.3

46,400.071,573.5

68,742.2 118,638.8 118,638.8665.3

118,638.8

46,400.071,573.5

665.3118,638.8


158,223.165,065.0

223,288.1

166,169.580,800.0

246,969.5

166,169.580,800.0

246,969.5

166,169.580,800.0

246,969.5

3,678.62,046.9

5,725.5

169,848.182,846.9

252,695.0

*Recommend inflation and volume adjustments of $3,678.6 in Debt Service and $2,046.9 ASF in Debt Service - Local Schools to reflect projected expenditures.



DEBT MANAGEMENT

Recommend

12-05-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




143



Other Items


357,951.9180,400.0180,400.0

180,400.0180,400.0

180,400.0180,400.0

180,400.0180,400.0


1,943.9

357,951.9 180,400.0 180,400.0359,895.8 180,400.0 180,400.0

180,400.0180,400.0

180,400.0180,400.0


BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Recommend base funding to maintain Fiscal Year 2015 level of service.


REFUNDS & GRANTS

Recommend

12-05-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




144

Public Defender

General Funds

Appropriated S/F


143.0

143.0

144.0

144.0

149.0

149.0

144.0

144.0

21,277.5

296.8

21,574.3

21,742.1

279.4

22,021.5

22,411.7

132.7

22,544.4

21,904.1

132.722,036.8

Office of Attorney General

General Funds

Appropriated S/F


301.8

69.2

43.0

414.0

306.8

70.2

44.0

421.0

329.8

73.2

44.0

447.0

310.870.243.0

424.0

34,293.4

5,716.1

12,923.8

52,933.3

34,382.6

10,956.3

6,495.8

51,834.7

36,697.9

10,978.8

5,595.8

53,272.5

34,685.610,810.85,595.8

51,092.2

TOTAL

General Funds


444.8

69.2

43.0

557.0

450.8

70.2

44.0

565.0

478.8

73.2

44.0

596.0

454.870.243.0

568.0

55,570.9

5,716.1

13,220.6

74,507.6

56,124.7

10,956.3

6,775.2

73,856.2

59,109.6

10,978.8

5,728.5

75,816.9

56,589.710,810.85,728.5

73,129.0

GRAND TOTAL

General Funds

Special Funds

GRAND TOTAL

(Reverted)

(Encumbering)

(Continuing)

56,013.6

18,936.2

74,949.8

184.2

147.5

56.4

56,328.6

17,731.5

74,060.1

59,109.6

16,707.3

75,816.9

56,589.716,539.373,129.0

TOTAL DEPARTMENT

FIRST STATE IMPROVEMENT FUND - SPECIAL FUNDS

CAPITAL IMPROVEMENTS - SPECIAL FUNDS


General Funds

Special Funds

TOTAL

56,013.6

18,936.2

74,949.8

56,328.6

17,731.5

74,060.1

59,109.6

16,707.3

75,816.9

56,589.716,539.373,129.0

General Funds

Special Funds

SUBTOTAL

442.7

-0.5

442.2

203.9

203.9


LEGALDEPARTMENT SUMMARY

Recommend

15-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

145

General Funds 255.8 272.6 272.6 272.6 272.6


Victims Rights



Extradition

General FundsAppropriated S/F 0.2

Non-Appropriated S/F 1,364.1 903.8 3.8 3.8 3.81,364.3 903.8 3.8 3.8 3.8

Other Items

General Funds 81.0 81.0 97.8 81.0 81.0


Appropriated S/F 6.0 6.0 6.0 6.0

Capital Outlay

185.1 191.1 191.1 191.1 191.1Non-Appropriated S/F 92.7 129.7 129.7 129.7 129.7Appropriated S/F 11.0 20.0 20.0 20.0 20.0General Funds 81.4 41.4 41.4 41.4 41.4


General Funds 52.7 55.8 55.8 55.8 55.8

52.7 58.8 58.8 58.8 58.8Non-Appropriated S/F 3.0 3.0 3.0 3.0Appropriated S/F

Energy




General Funds 3.5 3.5 14.5 3.5 3.5


Appropriated S/F 1.5 24.0 24.0 24.0 24.0

Travel

General Funds 30,322.7 30,733.5 32,487.5 31,040.3 31,040.3

31,819.2 36,376.2 38,144.2 36,505.0 36,505.0Non-Appropriated S/F 1,432.3 3,706.8 3,706.8 3,706.8 3,706.8Appropriated S/F 64.2 1,935.9 1,949.9 1,757.9 1,757.9

Personnel Costs

OFFICE OF ATTORNEY GENERALLEGAL

OFFICE OF ATTORNEY GENERAL

Recommend

15-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




146

General Funds



Revenue Refunds

General Funds


Programmatic Operations

General Funds


VCAP Personnel Costs

211.1 211.0 219.5 243.5 243.5Non-Appropriated S/FAppropriated S/F 211.1 211.0 219.5 243.5 243.5General Funds

Tobacco: Personnel Costs

General Funds


AG Opinion Fund



Consumer Protection

General Funds


Appropriated S/F 113.6 1,646.8 1,646.8 1,646.8 1,646.8

Child Support

General Funds

813.1 1,000.8 1,000.8 1,000.8 1,000.8Non-Appropriated S/FAppropriated S/F 813.1 1,000.8 1,000.8 1,000.8 1,000.8

Securities Administration

General Funds


Medicaid Fraud Program



Recommend

15-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




147


0.1

Tobacco: Litigation & Enforcement


General FundsAppropriated S/F 709.1 1,390.2 1,390.2 1,390.2 1,390.2

709.1 1,390.2 1,390.2 1,390.2 1,390.2

National Mortage Settlement



Internet Crimes


56.5

Organized Retail Crime



Gun Permits



Transcription Services



Operations



Violent Crime Grants

TOTAL

General Funds


34,293.4

5,716.112,923.8

52,933.3

34,382.6

10,956.36,495.8

51,834.7

36,697.9

10,978.85,595.8

53,272.5

34,685.6

10,810.85,595.8

51,092.2

34,685.610,810.85,595.8

51,092.2



Recommend

15-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




148


POSITIONS

General Funds


301.8

69.2

43.0

414.0

306.8

70.2

44.0

421.0

329.8

73.2

44.0

447.0

310.8

70.2

43.0

424.0

310.870.243.0

424.0

IPU REVENUES

General Funds


13,589.6

9,002.620,162.3

12,000.0

11,000.06,000.0

12,000.0

11,000.0

6,000.0

12,000.0

11,000.0

42,754.5 29,000.0 29,000.0

6,000.0

29,000.0

12,000.011,000.06,000.0

29,000.0

*Base adjustments include 3.0 FTEs to address critical workforce needs; 1.0 FTE and (1.0) NSF FTE to address critical workforceneeds; $55.9 in Personnel Costs to annualize 3.0 FTEs Deputy Attorney General; ($178.0) ASF in Personnel Costs to reflectprojected expenditures; ($3.8) in Contractual Services to reflect projected fuel expenditures; and $32.5 ASF in Tobacco: PersonnelCosts to reflect Health Fund Advisory Committee recommendations.

*Do not recommend enhancements of $1,447.2 and $192.0 ASF in Personnel Costs and 22.0 FTEs and 3.0 ASF FTEs, $11.0 inTravel, $533.5 in Contractual Services, and $8.5 ASF in Tobacco: Personnel Costs.




Recommend

15-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




149



865.4

Operations


3,866.6 4,516.0 4,516.0 4,516.0 4,516.0

Conflict Attorneys



Capital Outlay




Appropriated S/FGeneral Funds 982.7 1,380.6 1,420.6 1,420.5 1,420.5

1,261.6 1,655.6 1,543.6 1,543.5 1,543.5Non-Appropriated S/F 278.9 275.0 123.0 123.0 123.0


General Funds 8.5 10.0 10.0 10.0 10.0Appropriated S/FNon-Appropriated S/F 13.8 3.7 3.7 3.7 3.7

22.3 13.7 13.7 13.7 13.7

Travel



15,488.5 15,770.9 16,356.5 15,893.0 15,893.0

Personnel Costs

TOTAL

General Funds


21,277.5

296.8

21,574.3

21,742.1

279.4

22,021.5

22,411.7

132.7

22,544.4

21,904.1

132.7

22,036.8

21,904.1

132.722,036.8

PUBLIC DEFENDERLEGAL

PUBLIC DEFENDER

Recommend

15-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




150


POSITIONS

General Funds


143.0

143.0

144.0

144.0

149.0

149.0

144.0

144.0

144.0

144.0

*Base adjustments include $40.0 in Contractual Services to annualize 2.0 contractual Psycho-Forensic Evaluators; and ($0.1) inContractual Services to reflect projected fuel expenditures.

*Do not recommend enhancements of $463.5 in Personnel Costs and 5.0 FTEs and $44.0 in Capital Outlay.

IPU REVENUES

General Funds

Appropriated S/FNon-Appropriated S/F 296.8 279.4 132.7

296.8 279.4 132.7

132.7

132.7

132.7132.7

PUBLIC DEFENDERLEGAL

PUBLIC DEFENDER

Recommend

15-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




151

LibrariesGeneral FundsAppropriated S/FNon-Appropriated S/F

4.04.07.0

15.0

4.04.07.0

15.0

4.04.07.0

15.0

4.04.07.0

15.0

4,025.84,745.11,569.1

10,340.0

3,590.12,496.0

864.16,950.2

3,792.42,496.0

864.17,152.5

3,589.92,496.0

864.16,950.0

ArtsGeneral FundsAppropriated S/FNon-Appropriated S/F

3.02.03.08.0

3.02.03.08.0

3.02.03.08.0

3.02.03.08.0

799.22,370.6

659.53,829.3

960.52,367.2

638.13,965.8

961.12,367.2

638.13,966.4

961.12,367.2

638.13,966.4

Historical & Cultural AffairsGeneral FundsAppropriated S/FNon-Appropriated S/F

29.513.15.4

48.0

29.513.15.4

48.0

29.513.15.4

48.0

29.513.15.4

48.0

2,491.91,397.9

745.14,634.9

2,613.51,452.9

553.14,619.5

2,618.91,452.9

553.14,624.9

2,618.91,452.9

553.14,624.9

CorporationsGeneral FundsAppropriated S/FNon-Appropriated S/F

112.0

112.0

112.0

112.0

111.0

111.0

111.0

111.0

14,639.813,646.828,286.6

20,766.5

20,766.5

20,766.5

20,766.5

20,766.5

20,766.5

Regulation and LicensingGeneral FundsAppropriated S/FNon-Appropriated S/F

77.0

77.0

76.50.5

77.0

76.50.5

77.0

76.50.5

77.0

10,599.7302.4

10,902.1

11,280.547.0

11,327.5

11,280.547.0

11,327.5

11,280.547.0

11,327.5

Delaware Public ArchivesGeneral FundsAppropriated S/FNon-Appropriated S/F

15.015.0

30.0

15.015.0

30.0

15.015.0

30.0

15.015.0

30.0

950.11,346.3

0.72,297.1

951.21,347.6

2,298.8

953.11,347.6

2,300.7

953.11,347.6

2,300.7

Human Relations/Commission for WomenGeneral FundsAppropriated S/FNon-Appropriated S/F

8.0

1.09.0

8.0

1.09.0

8.0

1.09.0

8.0

1.09.0

575.5

140.7716.2

580.46.0

96.0682.4

581.46.0

96.0683.4

581.16.0

96.0683.1

Office of the SecretaryGeneral FundsAppropriated S/FNon-Appropriated S/F

39.511.5

51.0

39.512.5

52.0

39.512.5

52.0

39.512.5

52.0

3,982.25,750.8

988.410,721.4

3,932.53,544.0

216.07,692.5

3,938.33,545.0

216.07,699.3

3,937.83,545.0

216.07,698.8

STATEDEPARTMENT SUMMARY

Recommend

20-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

152

State Banking CommissionGeneral FundsAppropriated S/FNon-Appropriated S/F

36.0

36.0

36.0

36.0

36.0

36.0

36.0

36.0

3,473.7974.3

4,448.0

3,780.7

3,780.7

3,780.7

3,780.7

3,780.7

3,780.7

Veterans HomeGeneral FundsAppropriated S/FNon-Appropriated S/F

145.083.0

228.0

145.082.0

227.0

145.082.0

227.0

145.082.0

227.0

12,066.95,314.5

77.717,459.1

12,315.65,210.2

17,525.8

12,386.75,210.2

17,596.9

12,385.15,210.2

17,595.3


244.0353.616.4

614.0

244.0353.116.9

614.0

244.0352.116.9

613.0

244.0352.116.9

613.0

24,891.649,638.419,104.793,634.7

24,943.852,251.62,414.3

79,609.7

25,231.952,252.62,414.3

79,898.8

25,027.052,252.62,414.3

79,693.9

GRAND TOTAL



24,993.876,283.3

101,277.1313.3315.9724.9

25,984.654,665.980,650.5

25,231.954,666.979,898.8

25,027.054,666.979,693.9

TOTAL DEPARTMENT




TOTAL

24,993.868,742.693,736.4

25,984.654,665.980,650.5

25,231.954,666.979,898.8

25,027.054,666.979,693.9


SUBTOTAL

102.2-0.5

101.7

1,040.8

1,040.8


STATEDEPARTMENT SUMMARY

Recommend

20-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

153

Employment Relations BoardsGeneral FundsAppropriated S/FNon-Appropriated S/F

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0

339.0

339.0

385.6

385.6

386.3

386.3

386.3

386.3

Public Integrity CommissionGeneral FundsAppropriated S/FNon-Appropriated S/F

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

220.1

220.1

193.5

193.5

193.91.0

194.9

193.91.0

194.9

Government Information CenterGeneral FundsAppropriated S/FNon-Appropriated S/F

1.53.5

5.0

1.53.5

5.0

1.53.5

5.0

1.53.5

5.0

118.03,333.0

3,451.0

126.4649.9

776.3

126.6649.9

776.5

126.6649.9

776.5

Delaware Commission of Veterans AffairsGeneral FundsAppropriated S/FNon-Appropriated S/F

22.0

22.0

22.0

22.0

22.0

22.0

22.0

22.0

1,645.1115.7884.9

2,645.7

1,650.5120.0216.0

1,986.5

1,653.5120.0216.0

1,989.5

1,653.0120.0216.0

1,989.0


10.08.0

18.0

10.09.0

19.0

10.09.0

19.0

10.09.0

19.0

1,660.02,302.1

103.54,065.6

1,576.52,774.1

4,350.6

1,578.02,774.1

4,352.1

1,578.02,774.1

4,352.1


39.511.5

51.0

39.512.5

52.0

39.512.5

52.0

39.512.5

52.0

3,982.25,750.8

988.410,721.4

3,932.53,544.0

216.07,692.5

3,938.33,545.0

216.07,699.3

3,937.83,545.0

216.07,698.8

OFFICE OF THE SECRETARYSTATE

Recommend

20-01-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


154


293.3 192.5 192.5 192.5 192.5

International Council of DE


55.9 55.0 55.0 55.0 55.0

Italian/American Commission



International Trade


192.5 217.5 217.5 217.5 217.5

General Funds 192.5 217.5 217.5 217.5 217.5Delaware Center for Global Trade



Capital Outlay





General Funds 38.5 38.1 38.1 38.1 38.1Appropriated S/F 1,589.6 1,760.3 1,760.3 1,760.3 1,760.3

1,703.5 1,798.4 1,798.4 1,798.4 1,798.4




Travel



Personnel Costs


ADMINISTRATION

Recommend

20-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




155


10.08.0

18.0

10.09.0

19.0

10.09.0

19.0

10.09.0

19.0

10.09.0

19.0


0.16,997.5

100.67,900.0 7,000.0 7,000.0

7,098.2 7,900.0 7,000.0 7,000.0

7,000.0

7,000.0


1,660.02,302.1

103.54,065.6

1,576.52,774.1

4,350.6

1,578.02,774.1

4,352.1

1,578.02,774.1

4,352.1

1,578.02,774.1

4,352.1



ADMINISTRATION

Recommend

20-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




156



21.1 25.0 25.0 25.0 25.0

Veterans Commission Trust Fund

Non-Appropriated S/F 33.1 100.0 100.0 100.0 100.0Appropriated S/FGeneral Funds

33.1 100.0 100.0 100.0 100.0

Capital Outlay






Energy




General Funds 14.1 15.0 15.0 15.0 15.0Appropriated S/F 1.9 2.0 2.0 2.0 2.0Non-Appropriated S/F 0.4

16.4 17.0 17.0 17.0 17.0

Travel



1,267.2 1,307.3 1,310.3 1,310.3 1,310.3

Personnel Costs


1,645.1115.7884.9

2,645.7

1,650.5120.0216.0

1,986.5

1,653.5120.0216.0

1,989.5

1,653.0120.0216.0

1,989.0

1,653.0120.0216.0

1,989.0


DELAWARE COMMISSION OF VETERANS AFFAIRS

Recommend

20-01-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




157



22.0

22.0

22.0

22.0

22.0

22.0

22.0

22.0

22.0

22.0


178.8989.2

180.0475.0

180.0475.0

180.0

1,168.0 655.0 655.0475.0655.0

180.0475.0655.0



DELAWARE COMMISSION OF VETERANS AFFAIRS

Recommend

20-01-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




158

Appropriated S/F 2,695.2General Funds


E-Government



Capital Outlay









Travel



Personnel Costs



118.03,333.0

3,451.0

126.4649.9

776.3

126.6649.9

776.5

126.6649.9

776.5

126.6649.9

776.5


GOVERNMENT INFORMATION CENTER

Recommend

20-01-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




159



1.53.5

5.0

1.53.5

5.0

1.53.5

5.0

1.53.5

5.0

1.53.5

5.0



GOVERNMENT INFORMATION CENTER

Recommend

20-01-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




160

Appropriated S/F 1.0 1.0 1.0General Funds


Filing Fees/Lobbyists









Travel

General Funds 210.8 162.9 163.3 163.3 163.3


Personnel Costs


2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0


1.0 1.0

1.0 1.0

1.0

1.0


220.1

220.1

193.5

193.5

193.91.0

194.9

193.9

193.9

1.0

1.0

193.91.0

194.9

*Recommend enhancement of $1.0 ASF in Filing Fees/Lobbyists for collection of fees associated with House Bill 306.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS


PUBLIC INTEGRITY COMMISSION

Recommend

20-01-08

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




161





General Funds 54.5 65.9 65.9 65.9 65.9Contractual Services



Travel

General Funds 281.4 296.1 296.8 296.8 296.8


Personnel Costs


4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0

4.0



339.0

339.0

385.6

385.6

386.3

386.3

386.3

386.3

386.3

386.3



EMPLOYMENT RELATIONS BOARDS

Recommend

20-01-09

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




162



6.0 6.0 6.0 6.0

Human Relations Annual Conf



2.0 2.0 2.0 2.0

Capital Outlay

Non-Appropriated S/F 23.4 1.5 1.5 1.5 1.5Appropriated S/FGeneral Funds 24.9 8.8 8.8 8.8 8.8

48.3 10.3 10.3 10.3 10.3







Travel



Personnel Costs


575.5

140.7716.2

580.46.0

96.0682.4

581.46.0

96.0683.4

581.16.0

96.0683.1

581.16.0

96.0683.1


0.910.3

6.0100.7

6.0100.7

6.0

11.2 106.7 106.7100.7106.7

6.0100.7106.7

HUMAN RELATIONS/COMMISSION FOR WOMENSTATE

HUMAN RELATIONS/COMMISSION FOR WOMEN

Recommend

20-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




163



8.0

1.09.0

8.0

1.09.0

8.0

1.09.0

8.0

1.09.0

8.0

1.09.0


HUMAN RELATIONS/COMMISSION FOR WOMENSTATE

HUMAN RELATIONS/COMMISSION FOR WOMEN

Recommend

20-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




164

General Funds


Document Conservation Fund



Delaware Heritage Office

General FundsAppropriated S/FNon-Appropriated S/F 0.1

0.1

Other Items

General Funds 4.9


Appropriated S/F

One-Time15.2 31.0 31.0 31.0 31.0


Capital Outlay

General Funds






General Funds


Appropriated S/F 4.3 3.8 3.8 3.8 3.8

Travel

General Funds 928.9 936.3 938.2 938.2 938.2


Personnel Costs

DELAWARE PUBLIC ARCHIVESSTATE

DELAWARE PUBLIC ARCHIVES

Recommend

20-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




165



Operations



Historical Marker Maintenance


15.015.0

30.0

15.015.0

30.0

15.015.0

30.0

15.015.0

30.0

15.015.0

30.0



55.96.5

65.0 65.0 65.0

62.4 65.0 65.0 65.0

65.0

65.0


950.11,346.3

0.72,297.1

951.21,347.6

2,298.8

953.11,347.6

2,300.7

953.11,347.6

2,300.7

953.11,347.6

2,300.7


DELAWARE PUBLIC ARCHIVESSTATE

DELAWARE PUBLIC ARCHIVES

Recommend

20-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




166

Public AdvocateGeneral FundsAppropriated S/FNon-Appropriated S/F

5.0

5.0

6.0

6.0

6.0

6.0

6.0

6.0

813.0

813.0

991.2

991.2

991.2

991.2

991.2

991.2

Public Service CommissionGeneral FundsAppropriated S/FNon-Appropriated S/F

31.0

31.0

29.50.5

30.0

29.50.5

30.0

29.50.5

30.0

4,293.3182.7

4,476.0

4,203.047.0

4,250.0

4,203.047.0

4,250.0

4,203.047.0

4,250.0

Professional RegulationGeneral FundsAppropriated S/FNon-Appropriated S/F

41.0

41.0

41.0

41.0

41.0

41.0

41.0

41.0

5,493.4119.7

5,613.1

6,086.3

6,086.3

6,086.3

6,086.3

6,086.3

6,086.3


77.0

77.0

76.50.5

77.0

76.50.5

77.0

76.50.5

77.0

10,599.7302.4

10,902.1

11,280.547.0

11,327.5

11,280.547.0

11,327.5

11,280.547.0

11,327.5

REGULATION AND LICENSINGSTATE

Recommend

20-04-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


167



8.3 54.5 54.5 54.5 54.5

Examination Costs


3.1 100.0 100.0 100.0 100.0

Real Estate Guaranty Fund



Capital Outlay





1,877.9 2,135.9 2,135.9 2,135.9 2,135.9Non-Appropriated S/F 119.7



53.1 90.5 90.5 90.5 90.5

Travel



3,619.7 3,646.8 3,646.8 3,646.8 3,646.8

Personnel Costs


5,493.4119.7

5,613.1

6,086.3

6,086.3

6,086.3

6,086.3

6,086.3

6,086.3

6,086.3

6,086.3


PROFESSIONAL REGULATION

Recommend

20-04-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




168



41.0

41.0

41.0

41.0

41.0

41.0

41.0

41.0

41.0

41.0


80.25,318.4

119.77,562.9

45.06,170.1

45.06,170.1

5,518.3 7,562.9 6,215.1 6,215.1

45.06,170.1

6,215.1



PROFESSIONAL REGULATION

Recommend

20-04-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




169



Motor Vehicle Franchise Fund



Capital Outlay









Travel



Personnel Costs


8.14,522.4

187.65,239.7

75.04,877.7

110.04,877.7

4,718.1 5,314.7 4,987.7110.0

4,987.7

4,877.7110.0

4,987.7


4,293.3182.7

4,476.0

4,203.047.0

4,250.0

4,203.047.0

4,250.0

4,203.047.0

4,250.0

4,203.047.0

4,250.0


PUBLIC SERVICE COMMISSION

Recommend

20-04-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




170



31.0

31.0

29.50.5

30.0

29.50.5

30.0

29.50.5

30.0

29.50.5

30.0



PUBLIC SERVICE COMMISSION

Recommend

20-04-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




171



Capital Outlay




Non-Appropriated S/F4.0 4.0 4.0

General FundsAppropriated S/F 4.0 4.0 4.0

Energy

Appropriated S/F 309.8 386.8 382.8 386.8 -4.0 382.8General Funds





Travel



Personnel Costs



813.0

813.0

991.2

991.2

991.2

991.2

991.2

991.2

991.2

991.2


PUBLIC ADVOCATE

Recommend

20-04-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




172



5.0

5.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

*Recommend structural changes of ($4.0) ASF in Contractual Services and $4.0 ASF in Energy to reflect projected expenditures.


PUBLIC ADVOCATE

Recommend

20-04-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




173


1,559.0 7,500.0 7,500.0 7,500.0 7,500.0

Technology Infrastructure Fund



2,295.1 1,870.0 1,870.0 1,870.0 1,870.0

Computer Time Costs


Non-Appropriated S/F 13,646.813,646.8

Other Items


135.0 505.0 505.0 505.0 505.0

Capital Outlay









Travel



Personnel Costs


14,639.813,646.828,286.6

20,766.5

20,766.5

20,766.5

20,766.5

20,766.5

20,766.5

20,766.5

20,766.5

CORPORATIONSSTATE

CORPORATIONS

Recommend

20-05-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




174



112.0

112.0

112.0

112.0

111.0

111.0

111.0

111.0

111.0

111.0


935,387.631,497.713,852.8

896,300.026,220.0

1,028,602.030,556.0

1,028,602.030,556.0

980,738.1 922,520.0 1,059,158.0 1,059,158.0

1,028,602.030,556.0

1,059,158.0

*Base adjustments include (1.0) ASF FTE to address critical workforce needs.

CORPORATIONSSTATE

CORPORATIONS

Recommend

20-05-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




175

General Funds 36.5 30.0 30.0 30.0 30.0


Dayett Mills



Museum Operations

General FundsAppropriated S/FNon-Appropriated S/F 95.0 95.0 95.0 95.0

95.0 95.0 95.0 95.0

Other Items

General Funds 2.1 3.0 3.0 3.0 3.0



Capital Outlay67.0 66.4 66.4 66.4 66.4

Non-Appropriated S/F 12.1 12.7 12.7 12.7 12.7Appropriated S/F 11.5 14.1 14.1 14.1 14.1General Funds 43.4 39.6 39.6 39.6 39.6


General Funds 257.3 313.3 313.3 313.3 313.3


Energy




General Funds 1.3 1.3 1.3 1.3 1.3


Appropriated S/F 3.3 8.2 8.2 8.2 8.2

Travel

General Funds 2,019.4 2,099.2 2,104.6 2,104.6 2,104.6

3,424.4 3,507.0 3,512.4 3,512.4 3,512.4Non-Appropriated S/F 421.0 414.2 414.2 414.2 414.2Appropriated S/F 984.0 993.6 993.6 993.6 993.6

Personnel Costs

HISTORICAL & CULTURAL AFFAIRSSTATE


Recommend

20-06-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




176

Appropriated S/F 26.1 29.6 29.6 29.6 29.6Non-Appropriated S/F

26.1 29.6 29.6 29.6 29.6

General FundsMuseum Sites

9.4 9.5 9.5 9.5 9.5Non-Appropriated S/FAppropriated S/FGeneral Funds 9.4 9.5 9.5 9.5 9.5

Museum Conservation31.1 32.1 32.1 32.1 32.1

General Funds


Conference Center Operations


29.513.15.4

48.0

29.513.15.4

48.0

29.513.15.4

48.0

29.513.15.4

48.0

29.513.15.4

48.0


149.0734.2

125.8669.0

152.9650.4

152.9

883.2 794.8 803.3650.4803.3

152.9650.4803.3



2,491.91,397.9

745.14,634.9

2,613.51,452.9

553.14,619.5

2,618.91,452.9

553.14,624.9

2,618.91,452.9

553.14,624.9

2,618.91,452.9

553.14,624.9


HISTORICAL & CULTURAL AFFAIRSSTATE


Recommend

20-06-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




177


1,592.8 1,600.0 1,600.0 1,600.0 1,600.0

Delaware Arts Trust Fund


1,015.5 1,215.1 1,215.1 1,215.1 1,215.1

Delaware Art



Art for the Disadvantaged

Non-Appropriated S/F 238.9 238.9 238.9 238.9Appropriated S/F

238.9 238.9 238.9 238.9

General FundsOther Items


Non-Appropriated S/F 5.0 5.0 5.0 5.05.0 5.0 5.0 5.0

Capital Outlay




Non-Appropriated S/F 459.4 139.5 139.5 139.5 139.5


525.8 199.9 199.9 199.9 199.9




Travel



Personnel Costs

ARTSSTATE


Recommend

20-07-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




178


3.02.03.08.0

3.02.03.08.0

3.02.03.08.0

3.02.03.08.0

3.02.03.08.0

IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F 659.8 638.1 675.0

659.8 638.1 675.0675.0675.0

675.0675.0


799.22,370.6

659.53,829.3

960.52,367.2

638.13,965.8

961.12,367.2

638.13,966.4

961.12,367.2

638.13,966.4

961.12,367.2

638.13,966.4


ARTSSTATE


Recommend

20-07-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




179

General Funds

2,353.7Non-Appropriated S/FAppropriated S/F 2,353.7

Corp Tech



DELNET - Statewide

General Funds 2,847.8 2,535.6 2,737.3 2,535.6 2,535.6Appropriated S/F 1,715.8 1,760.8 1,760.8 1,760.8 1,760.8Non-Appropriated S/F

4,563.6 4,296.4 4,498.1 4,296.4 4,296.4

Library Standards

General Funds


Appropriated S/F

Other Items16.4 12.0 12.0 12.0 12.0


Capital Outlay

General Funds 20.3 19.6 19.6 19.6 19.6






General Funds 0.5 0.5 0.5 0.5 0.5


Appropriated S/F

Travel

General Funds 322.7 382.8 383.4 383.4 383.4


Personnel Costs

LIBRARIESSTATE

LIBRARIES

Recommend

20-08-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




180



Public Education Project



DEL Electronic Library


4.04.07.0

15.0

4.04.07.0

15.0

4.04.07.0

15.0

4.04.07.0

15.0

4.04.07.0

15.0


IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F 1,533.2 1,008.0 1,026.0

1,533.2 1,008.0 1,026.01,026.01,026.0

1,026.01,026.0


4,025.84,745.11,569.1

10,340.0

3,590.12,496.0

864.16,950.2

3,792.42,496.0

864.17,152.5

3,589.92,496.0

864.16,950.0

3,589.92,496.0

864.16,950.0


*Do not recommend enhancement of $201.7 in Library Standards.

LIBRARIESSTATE

LIBRARIES

Recommend

20-08-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




181



82.5 112.0 112.0 112.0 112.0

Capital Outlay



1,644.6 1,624.5 1,624.5 1,624.5 1,624.5



438.5 551.3 551.3 551.3 551.3

Energy

Non-Appropriated S/F 4.11,845.4 1,835.6 1,883.3 1,834.0 47.7 1,881.7





Travel

Appropriated S/F 4,065.7 3,901.0 3,901.0 3,901.0 3,901.0General Funds 9,370.1 9,498.0 9,521.4 9,521.4 9,521.4


Personnel Costs


12,066.95,314.5

77.717,459.1

12,315.65,210.2

17,525.8

12,386.75,210.2

17,596.9

12,337.45,210.2

17,547.6

47.7

47.7

12,385.15,210.2

17,595.3


8,673.15,337.2

81.2

7,963.95,216.2

87.5

8,686.05,417.5

71.2

8,686.05,417.5

14,091.5 13,267.6 14,174.771.2

14,174.7

8,686.05,417.5

71.214,174.7

VETERANS HOMESTATE

VETERANS HOME

Recommend

20-09-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




182



145.083.0

228.0

145.082.0

227.0

145.082.0

227.0

145.082.0

227.0

145.082.0

227.0


*Recommend enhancement of $47.7 in Contractual Services for Dark Fiber Line maintenance and operations.

VETERANS HOMESTATE

VETERANS HOME

Recommend

20-09-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




183



38.1 67.5 67.5 67.5 67.5

Capital Outlay





Non-Appropriated S/F 974.31,619.8 755.0 755.0 755.0 755.0




Travel



Personnel Costs


3,473.7974.3

4,448.0

3,780.7

3,780.7

3,780.7

3,780.7

3,780.7

3,780.7

3,780.7

3,780.7



103,170.53,334.81,143.3

109,212.22,932.3

995.3

100,670.22,834.01,143.3

100,670.22,834.0

107,648.6 113,139.8 104,647.51,143.3

104,647.5

100,670.22,834.01,143.3

104,647.5


36.0

36.0

36.0

36.0

36.0

36.0

36.0

36.0

36.0

36.0


STATE BANKING COMMISSIONSTATE

STATE BANKING COMMISSION

Recommend

20-15-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




184

State Lottery OfficeGeneral FundsAppropriated S/FNon-Appropriated S/F

63.0

63.0

63.0

63.0

63.0

63.0

61.0

61.0

45,788.4

45,788.4

56,658.2

56,658.2

56,658.2

56,658.2

55,218.2

55,218.2

RevenueGeneral FundsAppropriated S/FNon-Appropriated S/F

80.046.0

126.0

81.046.0

127.0

81.046.0

127.0

79.046.0

125.0

6,827.85,777.83,103.7

15,709.3

7,224.65,749.8

12,974.4

7,336.77,189.8

14,526.5

7,185.17,189.8

14,374.9

AccountingGeneral FundsAppropriated S/FNon-Appropriated S/F

49.57.5

57.0

47.710.3

58.0

47.710.3

58.0

46.710.3

57.0

4,966.4578.1542.9

6,087.4

5,579.2840.4

6,419.6

5,736.4840.4

6,576.8

5,636.4840.4

6,476.8


17.038.0

55.0

16.037.0

53.0

16.037.0

53.0

16.035.0

51.0

2,564.846,661.13,944.8

53,170.7

2,078.547,549.7

49,628.2

1,981.747,549.7

49,531.4

1,731.747,549.7

49,281.4


146.5154.5

301.0

144.7156.3

301.0

144.7156.3

301.0

141.7152.3

294.0

14,359.098,805.47,591.4

120,755.8

14,882.3110,798.1

125,680.4

15,054.8112,238.1

127,292.9

14,553.2110,798.1

125,351.3

FINANCEDEPARTMENT SUMMARY

Recommend

25-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

185

GRAND TOTAL



34,080.7106,396.8140,477.5

726.61,242.86,512.0

22,637.1110,798.1133,435.2

15,054.8112,238.1127,292.9

14,553.2110,798.1125,351.3

TOTAL DEPARTMENT




TOTAL

34,080.7106,396.8140,477.5

22,637.1110,798.1133,435.2

15,054.8112,238.1127,292.9

14,553.2110,798.1125,351.3


SUBTOTAL

19,721.7

19,721.7

7,754.8

7,754.8


FINANCEDEPARTMENT SUMMARY

Recommend

25-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

186


41,410.1 42,000.0 42,000.0 42,000.0 42,000.0

Escheat Enforcement



2,450.1 2,625.1 2,625.1 2,625.1 2,625.1

Escheat



Information System Development


891.8

Operations





Non-Appropriated S/F 3,944.84,030.3 115.5 114.5 115.5 -1.0 114.5




Travel

Appropriated S/FGeneral Funds 1,580.3 1,956.8 1,860.0 1,710.0 -100.0 1,610.0

Non-Appropriated S/F1,580.3 1,956.8 1,860.0 1,710.0 -100.0 1,610.0

Personnel Costs


2,564.846,661.13,944.8

53,170.7

2,078.547,549.7

49,628.2

1,981.747,549.7

49,531.4

1,831.747,549.7

49,381.4

-100.0

-100.0

1,731.747,549.7

49,281.4

OFFICE OF THE SECRETARYFINANCE

OFFICE OF THE SECRETARY

Recommend

25-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




187



17.038.0

55.0

16.037.0

53.0

16.037.0

53.0

16.035.0

51.0

16.035.0

51.0


71,805.31,507.0

44,625.1 44,625.1 47,549.7

73,312.3 44,625.1 44,625.1 47,549.7

47,549.7

47,549.7

*Base adjustments include ($250.0) in Personnel Costs and (2.0) ASF FTEs (Tax Auditor I and Management Analyst III) inEscheat to reflect complement reductions.

*Recommend structural changes of ($100.0) in Personnel Costs to Accounting, Accounting (25-05-01) to reflect projectedexpenditures; and $1.0 in Travel and ($1.0) in Contractual Services to reflect projected expenditures.

OFFICE OF THE SECRETARYFINANCE


Recommend

25-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




188



1,055.8 1,478.0 1,478.0 1,478.0 1,478.0

ERP Operational Funds



47.7 42.8 42.8 42.8 42.8

Capital Outlay


271.4 11.8 11.8 11.8 11.8







Travel



Personnel Costs


4,966.4578.1542.9

6,087.4

5,579.2840.4

6,419.6

5,736.4840.4

6,576.8

5,486.4840.4

6,326.8

150.0

150.0

5,636.4840.4

6,476.8


0.2644.0823.3

658.3 840.4 840.4

1,467.5 658.3 840.4 840.4

840.4

840.4

ACCOUNTINGFINANCE

ACCOUNTING

Recommend

25-05-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




189



49.57.5

57.0

47.710.3

58.0

47.710.3

58.0

46.710.3

57.0

46.710.3

57.0

*Base adjustments include (1.0) FTE to address critical workforce needs; and ($100.0) in Personnel Costs to reflect a complementreduction.

*Recommend structural changes of $100.0 in Personnel Costs from Office of the Secretary, Office of the Secretary (25-01-01) toreflect projected expenditures; and $50.0 in Personnel Costs from Revenue, Revenue (25-06-01) to reflect projected expenditures.

ACCOUNTINGFINANCE

ACCOUNTING

Recommend

25-05-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




190

Non-Appropriated S/FAppropriated S/F 5,777.8 5,749.8 7,189.8 5,749.8 1,440.0 7,189.8General Funds

5,777.8 5,749.8 7,189.8 5,749.8 1,440.0 7,189.8

Delinquent Collections


254.5

Operations



Other Items


75.3 58.4 207.2 58.4 148.8 207.2

General Funds 75.3 58.4 207.2 58.4 148.8 207.2Capital Outlay






Energy

Non-Appropriated S/F 2,671.4


3,686.7 1,054.7 1,054.7 1,053.1 1,053.1




Travel



Personnel Costs

REVENUEFINANCE

REVENUE

Recommend

25-06-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




191


80.046.0

126.0

81.046.0

127.0

81.046.0

127.0

79.046.0

125.0

79.046.0

125.0


2,167,651.28,370.13,642.3

1,974,600.09,034.4

1,974,600.010,474.4

1,974,600.09,034.4

2,179,663.6 1,983,634.4 1,985,074.4 1,983,634.4

1,440.0

1,440.0

1,974,600.010,474.4

1,985,074.4


6,827.85,777.83,103.7

15,709.3

7,224.65,749.8

12,974.4

7,336.77,189.8

14,526.5

7,086.35,749.8

12,836.1

-50.01,440.0

1,390.0

148.8

148.8

7,185.17,189.8

14,374.9

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Base adjustments include ($150.0) in Personnel Costs and (2.0) FTEs Accounting Specialist to reflect complement reductions;and ($1.6) in Contractual Services to reflect projected fuel expenditures.

*Recommend structural changes of ($50.0) in Personnel Costs to Accounting, Accounting (25-05-01) to reflect projectedexpenditures; and $1,440.0 ASF in Delinquent Collections from State Lottery Office, State Lottery Office (25-07-01) to reflectprojected expenditures.

*Recommend enhancement of $148.8 in Capital Outlay for enhanced revenue collection technology. Do not recommend additionalenhancement of $1,440.0 ASF in Delinquent Collections.

REVENUEFINANCE

REVENUE

Recommend

25-06-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




192



23.3 219.5 219.5 219.5 219.5

Capital Outlay




Appropriated S/F 41,539.5 51,865.6 51,865.6 51,865.6 -1,440.0 50,425.6General Funds

Non-Appropriated S/F41,539.5 51,865.6 51,865.6 51,865.6 -1,440.0 50,425.6




Travel



Personnel Costs


45,788.4

45,788.4

56,658.2

56,658.2

56,658.2

56,658.2

56,658.2

56,658.2

-1,440.0

-1,440.0

55,218.2

55,218.2


214,550.046,005.9

255,600.056,858.2

255,600.056,858.2

255,600.056,858.2

260,555.9 312,458.2 312,458.2 312,458.2

255,600.056,858.2

312,458.2


63.0

63.0

63.0

63.0

63.0

63.0

61.0

61.0

61.0

61.0

STATE LOTTERY OFFICEFINANCE

STATE LOTTERY OFFICE

Recommend

25-07-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




193

*Base adjustments include (2.0) ASF FTEs (Tax Auditor I and Gaming Inspector II) to reflect complement reductions.

*Recommend structural change of ($1,440.0) ASF in Contractual Services to Revenue, Revenue (25-06-01) to reflect projectedexpenditures.

FINANCE

Recommend

25-07-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume



STATE LOTTERY OFFICESTATE LOTTERY OFFICE



194

LTC Residents ProtectionGeneral FundsAppropriated S/FNon-Appropriated S/F

35.5

16.552.0

35.5

16.552.0

36.5

16.553.0

36.5

16.553.0

2,450.6

2,289.34,739.9

2,438.0

1,265.73,703.7

2,443.1

1,265.73,708.8

2,442.2

1,265.73,707.9

Visually ImpairedGeneral FundsAppropriated S/FNon-Appropriated S/F

33.72.1

21.257.0

32.32.0

20.755.0

34.32.0

20.757.0

34.32.0

20.757.0

3,010.5396.9

1,858.95,266.3

3,207.51,165.41,169.35,542.2

3,201.51,165.41,169.35,536.2

3,196.11,165.41,169.35,530.8

Social ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

184.8

191.9376.7

184.8

191.9376.7

184.8

191.9376.7

184.3

190.4374.7

73,173.72,199.6

86,226.2161,599.5

77,123.92,347.1

48,508.7127,979.7

77,793.62,347.1

48,508.7128,649.4

75,652.52,218.5

48,508.7126,379.7

Substance Abuse and Mental HealthGeneral FundsAppropriated S/FNon-Appropriated S/F

619.71.03.0

623.7

622.71.03.0

626.7

621.71.03.0

625.7

610.71.03.0

614.7

97,806.22,785.1

13,424.1114,015.4

106,888.06,918.4

12,984.6126,791.0

114,549.56,918.4

12,984.6134,452.5

114,176.16,840.0

12,984.6134,000.7

Public HealthGeneral FundsAppropriated S/FNon-Appropriated S/F

349.054.0

212.5615.5

351.353.7

211.5616.5

350.352.7

213.5616.5

345.351.7

209.5606.5

38,042.323,285.762,915.6

124,243.6

41,472.130,027.618,151.389,651.0

41,635.230,027.618,151.389,814.1

41,613.325,983.318,151.385,747.9

Medical ExaminerGeneral FundsAppropriated S/FNon-Appropriated S/F

49.0

49.0

5,813.2

983.06,796.2

Medicaid and Medical AssistanceGeneral FundsAppropriated S/FNon-Appropriated S/F

74.61.0

106.3181.9

74.61.0

106.3181.9

76.11.0

106.8183.9

74.61.0

105.3180.9

674,232.259,899.2

1,043,055.71,777,187.1

697,110.269,685.8

1,024,835.51,791,631.5

700,589.769,685.8

1,024,902.01,795,177.5

694,721.367,416.7

1,024,902.01,787,040.0


512.034.0

114.9660.9

519.734.0

106.2659.9

519.834.0

106.1659.9

517.634.0

105.3656.9

41,863.37,334.0

15,569.964,767.2

41,427.48,555.48,159.2

58,142.0

44,478.58,655.48,159.2

61,293.1

43,985.88,557.48,159.2

60,702.4

HEALTH & SOCIAL SERVICESDEPARTMENT SUMMARY

Recommend

35-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

195

Aging & Adults w/ DisabilitiesGeneral FundsAppropriated S/FNon-Appropriated S/F

798.90.5

28.6828.0

797.4

28.6826.0

795.4

28.6824.0

773.4

28.6802.0

61,338.52,445.8

12,996.876,781.1

62,447.74,112.8

18,158.084,718.5

63,472.64,112.8

18,158.085,743.4

63,460.84,010.1

18,158.085,628.9

State Service CentersGeneral FundsAppropriated S/FNon-Appropriated S/F

104.3

16.3120.6

103.3

16.3119.6

102.8

16.8119.6

102.8

16.8119.6

10,865.4140.1

19,602.930,608.4

10,930.0663.1

12,742.424,335.5

10,944.2663.1

12,742.424,349.7

10,940.6663.1

12,742.424,346.1

Developmental Disabilities ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

550.5

3.0553.5

548.5

3.0551.5

534.51.03.0

538.5

523.01.02.5

526.5

55,312.6967.2

11,928.168,207.9

66,678.85,209.1

386.472,274.3

72,305.35,209.1

386.477,900.8

69,789.15,205.3

386.475,380.8

Child Support EnforcementGeneral FundsAppropriated S/FNon-Appropriated S/F

53.72.5

129.9186.1

53.72.5

129.9186.1

54.02.5

130.6187.1

54.02.5

130.6187.1

3,842.8529.2

25,848.730,220.7

3,910.21,232.8

23,280.828,423.8

3,916.72,712.6

26,166.032,795.3

3,915.92,712.6

26,166.032,794.5


3,365.795.1

844.14,304.9

3,323.894.2

833.94,251.9

3,310.294.2

837.54,241.9

3,256.593.2

829.24,178.9

1,067,751.399,982.8

1,296,699.22,464,433.3

1,113,633.8129,917.5

1,169,641.92,413,193.2

1,135,329.9131,497.3

1,172,593.62,439,420.8

1,123,893.7124,772.4

1,172,593.62,421,259.7


Recommend

35-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

196

GRAND TOTAL



1,087,203.31,406,786.02,493,989.3

4,602.015,847.627,280.7

1,161,691.41,299,559.42,461,250.8

1,135,329.91,304,090.92,439,420.8

1,123,893.71,297,366.02,421,259.7

TOTAL DEPARTMENT




TOTAL

1,087,203.31,396,684.12,483,887.4

1,161,691.41,299,559.42,461,250.8

1,135,329.91,304,090.92,439,420.8

1,123,893.71,297,366.02,421,259.7


SUBTOTAL

19,452.02.1

19,454.1

48,057.6

48,057.6



Recommend

35-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

197

Facility OperationsGeneral FundsAppropriated S/FNon-Appropriated S/F

277.0

277.0

271.0

271.0

269.0

269.0

265.0

265.0

18,257.01,452.7

19,709.7

17,401.91,406.7

18,808.6

17,575.81,406.7

18,982.5

17,564.61,406.7

18,971.3

Management ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

193.433.5

112.0338.9

202.133.5

103.3338.9

207.333.5

102.1342.9

206.133.5

101.3340.9

18,472.45,605.0

10,310.234,387.6

18,920.36,954.77,955.8

33,830.8

21,791.07,054.77,955.8

36,801.5

21,309.56,954.77,955.8

36,220.0


41.60.52.9

45.0

46.60.52.9

50.0

43.50.54.0

48.0

46.50.54.0

51.0

5,133.9276.3

5,259.710,669.9

5,105.2194.0203.4

5,502.6

5,111.7194.0203.4

5,509.1

5,111.7196.0203.4

5,511.1


512.034.0

114.9660.9

519.734.0

106.2659.9

519.834.0

106.1659.9

517.634.0

105.3656.9

41,863.37,334.0

15,569.964,767.2

41,427.48,555.48,159.2

58,142.0

44,478.58,655.48,159.2

61,293.1

43,985.88,557.48,159.2

60,702.4

ADMINISTRATIONHEALTH & SOCIAL SERVICES

Recommend

35-01-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


198


30.8 30.0 30.0 32.0 32.0

Tobacco: Money Follows the Person


310.5 515.5 515.5 515.5 515.5

DIDER Operations



DIMER Operations

Non-Appropriated S/FAppropriated S/F 15.0 15.0 15.0 15.0

15.0 15.0 15.0 15.0







Energy

Non-Appropriated S/F 5,087.2


5,438.6 142.8 142.8 142.8 142.8




Travel



Personnel Costs



Recommend

35-01-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




199


41.60.52.9

45.0

46.60.52.9

50.0

43.50.54.0

48.0

46.50.54.0

51.0

46.50.54.0

51.0


20.5

5,988.5

0.41,405.4

203.4

0.41,405.4

203.4

0.41,405.4

6,009.0 1,609.2 1,609.2203.4

1,609.2

0.41,405.4

203.41,609.2


5,133.9276.3

5,259.710,669.9

5,105.2194.0203.4

5,502.6

5,111.7194.0203.4

5,509.1

5,111.7196.0203.4

5,511.1

5,111.7196.0203.4

5,511.1

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Base adjustments include 1.0 NSF FTE to address critical workforce needs; (0.1) FTE Ombudsman Adult Longterm Care Facilityand 0.1 NSF FTE Ombudsman Adult Longterm Care Facility to switch fund position to reflect workload; and $2.0 ASF in TobaccoFund: Money Follows the Person to reflect Health Fund Advisory Committee recommendations.

*Recommend structural changes of (1.0) FTE Human Resources Manager I to Management Services (35-01-20) to reflectworkload; and 1.0 FTE Custodial Worker from Facility Operations (35-01-30) for Office of Financial Empowerment. Do notrecommend additional structural change of (2.0) FTEs.



Recommend

35-01-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




200

General Funds 463.2


Operations


31.1 1,514.7 1,514.7 1,514.7 1,514.7Non-Appropriated S/F 31.1 1,514.7 1,514.7 1,514.7 1,514.7

Other Items

General Funds 3.9Appropriated S/FNon-Appropriated S/F

3.9

One-Time

General Funds


Appropriated S/F 0.2 70.0 70.0 70.0 70.0

Capital Outlay239.4 153.0 153.0 153.0 153.0



General Funds


Energy


4,203.9 1,778.5 2,260.0 1,778.5 1,778.5Non-Appropriated S/F 3,496.6 604.4 604.4 604.4 604.4


General Funds


Appropriated S/F 2.9 8.2 8.2 8.2 8.2

Travel

General Funds 13,493.0 14,661.6 14,692.5 14,692.5 14,692.5

21,549.4 22,262.8 22,293.7 22,293.7 22,293.7Non-Appropriated S/F 6,425.6 5,709.4 5,709.4 5,709.4 5,709.4Appropriated S/F 1,630.8 1,891.8 1,891.8 1,891.8 1,891.8

Personnel Costs


MANAGEMENT SERVICES

Recommend

35-01-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




201


93.5 250.0 250.0 250.0 250.0

Dashboard Maintenance User Fee


General Funds 64.0 64.0 2,422.3 64.0 2,358.3 2,422.3Appropriated S/F

64.0 64.0 2,422.3 64.0 2,358.3 2,422.3

IRM License & Maintenance

Appropriated S/F 2,173.0 2,550.0 2,550.0 2,550.0 -100.0 2,450.0General Funds


DHSS/IRM

Non-Appropriated S/FAppropriated S/F 690.3 400.0 500.0 400.0 100.0 500.0General Funds 3,786.1 3,534.6 3,534.6 3,534.6 3,534.6

4,476.4 3,934.6 4,034.6 3,934.6 100.0 4,034.6

Birth to Three Program



Program Integrity



Revenue Management



Nurse Recruitment



EBT


18,472.45,605.0

10,310.234,387.6

18,920.36,954.77,955.8

33,830.8

21,791.07,054.77,955.8

36,801.5

18,951.26,954.77,955.8

33,861.7

2,358.3

2,358.3

21,309.56,954.77,955.8

36,220.0


MANAGEMENT SERVICES

Recommend

35-01-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




202



193.433.5

112.0338.9

202.133.5

103.3338.9

207.333.5

102.1342.9

202.133.5

101.3336.9

4.0

4.0

206.133.5

101.3340.9


22.05,890.4

11,397.3

150.06,954.77,999.8

150.07,054.77,999.8

150.07,054.7

17,309.7 15,104.5 15,204.57,999.8

15,204.5

150.07,054.77,999.8

15,204.5

*Base adjustments include (0.4) FTE and (0.6) NSF FTE to address critical workforce needs; 0.6 FTE (0.2 Chief of Administration,0.2 Administrative Specialist II, and 0.2 Senior Systems Software Specialist) and (0.6) NSF FTE (0.2 Chief of Administration, 0.2Administrative Specialist II, and 0.2 Senior Systems Software Specialist) to switch fund positions to reflect workload; and (0.2)FTE Data Processing Administrator and (0.8) NSF FTE Data Processing Administrator to reflect a complement reduction.

*Do not recommend inflation and volume adjustment of $100.0 ASF in Birth to Three Program.

*Recommend structural changes of 1.0 FTE Human Resources Manager I from Office of the Secretary (35-01-10) to reflectworkload; 3.0 FTEs (2.0 Sheltered Workshop Production Assistant and Active Treatment Facilitator) from DevelopmentalDisabilities Services, Stockley Center (35-11-20) to reflect needs in Information Resource Management; and $100.0 ASF in Birthto Three Program and ($100.0) ASF in DHSS/IRM for increased utilization of early childhood education services. Do notrecommend additional structural change of 1.0 FTE.

*Recommend enhancement of $2,358.3 in IRM License and Maintenance for ongoing maintenance and operational support forEligibility Modernization project. Do not recommend additional enhancement of $193.0 in Contractual Services.

*Do not recommend one-time of $288.5 in Contractual Services.


MANAGEMENT SERVICES

Recommend

35-01-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




203



Operations



Capital Outlay




Appropriated S/FGeneral Funds 5,200.2 5,180.1 5,335.4 5,168.9 98.4 56.9 5,324.2

5,200.2 5,180.1 5,335.4 5,168.9 98.4 56.9 5,324.2Non-Appropriated S/F


General Funds 12,239.8 11,404.8 11,431.4 11,431.4 11,431.4


Personnel Costs


277.0

277.0

271.0

271.0

269.0

269.0

266.0

266.0

-1.0

-1.0

265.0

265.0


1.71,655.2 1,406.7 1,406.7 1,406.7

1,656.9 1,406.7 1,406.7 1,406.7

1,406.7

1,406.7


18,257.01,452.7

19,709.7

17,401.91,406.7

18,808.6

17,575.81,406.7

18,982.5

17,417.31,406.7

18,824.0

98.4

98.4

48.9

48.9

17,564.61,406.7

18,971.3


FACILITY OPERATIONS

Recommend

35-01-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




204

*Base adjustments include (3.0) FTEs and 3.0 NSF FTEs to address critical workforce needs; (1.0) FTE and (3.0) NSF FTEs toaddress critical workforce needs; (1.0) FTE Custodial Worker to reflect a complement reduction; and ($11.2) in ContractualServices to reflect projected fuel expenditures.

*Recommend inflation and volume adjustment of $98.4 in Contractual Services for lease obligations.

*Recommend structural changes of (1.0) FTE Custodial Worker to Office of the Secretary (35-01-10) for Office of FinancialEmpowerment; $86.1 in Contractual Services from Substance Abuse and Mental Health, Substance Abuse (35-06-40) for leasecosts associated with Treatment Access Center offices; and ($29.2) in Contractual Services and ($8.0) in Supplies and Materials toExecutive, Office of Management and Budget, Facilities Management (10-02-50) to support facility maintenance costs for theDivision of Forensic Science. Do not recommend additional structural change of 2.0 FTEs.


FACILITY OPERATIONS

Recommend

35-01-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





205

General Funds 5,195.8 1,462.2 1,462.2 1,462.2 1,462.2


Healthy Children Program



Renal

General Funds 655,594.4 681,600.6 684,728.6 677,100.6 1,828.0 678,928.6Appropriated S/F 21,800.0 21,800.0 21,800.0 21,800.0 21,800.0Non-Appropriated S/F

677,394.4 703,400.6 706,528.6 698,900.6 1,828.0 700,728.6

Medicaid

General Funds 7.7 6.6 6.6 6.6 6.6


Appropriated S/F

Capital Outlay86.6 71.6 71.6 71.6 71.6



General Funds 20.6 30.1 30.1 30.1 30.1


Energy

General Funds 4,001.5 3,967.3 4,242.3 3,965.4 275.0 4,240.4Appropriated S/F

1,039,449.0 1,023,127.8 1,023,402.8 1,023,125.9 275.0 1,023,400.9Non-Appropriated S/F 1,035,447.5 1,019,160.5 1,019,160.5 1,019,160.5 1,019,160.5


General Funds 0.1 0.1 0.1 0.1 0.1


Appropriated S/F

Travel

General Funds 4,977.6 5,176.7 5,253.2 5,186.7 5,186.7

12,472.6 10,769.0 10,912.0 10,845.5 10,845.5Non-Appropriated S/F 7,495.0 5,592.3 5,658.8 5,658.8 5,658.8Appropriated S/F

Personnel Costs

MEDICAID AND MEDICAL ASSISTANCEHEALTH & SOCIAL SERVICES

MEDICAID AND MEDICAL ASSISTANCE

Recommend

35-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




206

General Funds


Appropriated S/F 72.6 300.0 300.0 300.0 300.0

DPH Fees

General Funds


DOC Medicaid

General Funds


Medicaid Other375.2 600.0 600.0 380.0 380.0


Tobacco: Breast and Cervical Cancer

General Funds

753.0 1,000.0 1,000.0 600.0 600.0Non-Appropriated S/FAppropriated S/F 753.0 1,000.0 1,000.0 600.0 600.0

Tobacco: Medicaid



Tobacco: MAT Program

General Funds


Appropriated S/F 2,323.1 2,346.0 2,346.0 2,500.0 2,500.0

Tobacco: Prescription Drug Pgm

General Funds


Cost Recovery

General Funds


Healthy Children - DSCYF



Recommend

35-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




207


13,680.2 20,115.0 20,115.0 20,115.0 20,115.0

Medicaid LTC



3,865.0 3,901.4 3,901.4 3,901.4 3,901.4

Disproportionate Share Hospital



Healthy Children-Premiums


439.1

Tobacco: Cancer Council



Tobacco: Healthy Children Program



Tobacco: MWD



Medicaid for Wkrs with Disabilities



Medicaid/NonState



Tobacco: Money Follows the Person



Recommend

35-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




208


12,669.1 10,800.0 10,800.0 10,800.0 10,800.0

General FundsNursing Home Quality Assessment


74.61.0

106.3181.9

74.61.0

106.3181.9

76.11.0

106.8183.9

74.61.0

105.3180.9

74.61.0

105.3180.9


58,526.51,042,833.3

79,289.11,108,345.9

79,289.11,108,345.9

79,289.1

1,101,359.8 1,187,635.0 1,187,635.01,108,345.91,187,635.0

79,289.11,108,345.91,187,635.0



674,232.259,899.2

1,043,055.71,777,187.1

697,110.269,685.8

1,024,835.51,791,631.5

700,589.769,685.8

1,024,902.01,795,177.5

692,618.367,416.7

1,024,902.01,784,937.0

1,828.0

1,828.0

275.0

275.0

694,721.367,416.7

1,024,902.01,787,040.0

*Base adjustments include (1.0) NSF FTE to address critical workforce needs; ($1.9) in Contractual Services to reflect projectedfuel expenditures; ($4,500.0) in Medicaid to reflect projected expenditures; $154.0 ASF in Tobacco Fund: Prescription DrugProgram, $131.3 ASF in Tobacco Fund: Medical Assistance Transition, ($400.0) ASF in Tobacco Fund: Medicaid, ($220.0) ASF inTobacco Fund: Cancer Council Recommendations: Breast and Cervical Cancer, and $376.5 ASF in Tobacco Fund: Money Followsthe Person to reflect Health Fund Advisory Committee recommendations; and ($2,310.9) ASF in Tobacco Fund: Delaware HealthyChildren Program to reflect projected expenditures.

*Recommend structural changes of $308.0 in Medicaid from Developmental Disabilities Services, Community Services (35-11-30)to reflect a reallocation for Special School Graduates; $1,509.1 in Medicaid from Developmental Disabilities Services, CommunityServices (35-11-30) to reflect a reallocation for community placements; and $10.9 in Medicaid from Visually Impaired, VisuallyImpaired Services (35-08-01) to reflect a reallocation for Pathways to Employment services. Do not recommend additionalstructural change of 3.0 FTEs.

*Recommend enhancement of $275.0 in Contractual Services for ongoing maintenance and operational support for DecisionSupport System/Data Warehouse. Do not recommend additional enhancements of $66.5 in Personnel Costs and (1.5) FTEs and 1.5NSF FTEs and $1,300.0 in Medicaid.



Recommend

35-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




209



127.1

Operations

Non-Appropriated S/F 459.8Appropriated S/FGeneral Funds

459.8

Capital Outlay






Energy




General Funds 10.5Appropriated S/FNon-Appropriated S/F 5.1

15.6

Travel



4,797.9

Personnel Costs


5,813.2

983.06,796.2

MEDICAL EXAMINERHEALTH & SOCIAL SERVICES

MEDICAL EXAMINER

Recommend

35-04-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




210



49.0

49.0


983.3

*This Internal Program Unit was reallocated to Department of Safety and Homeland Security, Office of the Secretary, Division of Forensic Science (45-01-80) per Senate Bill 241 of the 147th General Assembly.

MEDICAL EXAMINERHEALTH & SOCIAL SERVICES

MEDICAL EXAMINER

Recommend

35-04-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




211

Emergency Medical ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

7.0

1.08.0

7.0

1.08.0

7.0

2.09.0

7.0

2.09.0

1,259.960.1

124.71,444.7

1,197.867.7

342.01,607.5

1,200.667.7

342.01,610.3

1,200.663.6

342.01,606.2

Community HealthGeneral FundsAppropriated S/FNon-Appropriated S/F

299.048.0

207.5554.5

301.347.7

206.5555.5

300.346.7

208.5555.5

295.345.7

204.5545.5

33,333.222,237.862,315.9

117,886.9

36,404.027,936.017,669.382,009.3

36,559.327,936.017,669.382,164.6

36,538.523,895.817,669.378,103.6

Director's Office/Support SvcsGeneral FundsAppropriated S/FNon-Appropriated S/F

43.06.04.0

53.0

43.06.04.0

53.0

43.06.03.0

52.0

43.06.03.0

52.0

3,449.2987.8475.0

4,912.0

3,870.32,023.9

140.06,034.2

3,875.32,023.9

140.06,039.2

3,874.22,023.9

140.06,038.1


349.054.0

212.5615.5

351.353.7

211.5616.5

350.352.7

213.5616.5

345.351.7

209.5606.5

38,042.323,285.762,915.6

124,243.6

41,472.130,027.618,151.389,651.0

41,635.230,027.618,151.389,814.1

41,613.325,983.318,151.385,747.9

PUBLIC HEALTHHEALTH & SOCIAL SERVICES

Recommend

35-05-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


212

General Funds 14.9 50.6 50.6 50.6 50.6


Health Disparities



Health Statistics


36.1 125.0 125.0 125.0 125.0

Child Health

General Funds


Appropriated S/F 64.8 85.0 85.0 85.0 85.0

Indirect Costs4.0 4.0 4.0 4.0

Non-Appropriated S/F 1.5 1.5 1.5 1.5Appropriated S/FGeneral Funds 2.5 2.5 2.5 2.5

Capital Outlay

General Funds 12.7 14.2 14.2 14.2 14.2




1,223.4 864.0 864.0 862.9 862.9Non-Appropriated S/F 344.5 46.1 46.1 46.1 46.1


General Funds


Appropriated S/F

Travel

General Funds 2,406.5 2,279.1 2,284.1 2,284.1 2,284.1

2,526.7 2,567.1 2,572.1 2,572.1 2,572.1Non-Appropriated S/F 120.2 87.4 87.4 87.4 87.4Appropriated S/F 200.6 200.6 200.6 200.6

Personnel Costs


DIRECTOR'S OFFICE/SUPPORT SVCS

Recommend

35-05-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




213



Animal Welfare


3,449.2987.8475.0

4,912.0

3,870.32,023.9

140.06,034.2

3,875.32,023.9

140.06,039.2

3,874.22,023.9

140.06,038.1

3,874.22,023.9

140.06,038.1

*Base adjustments include (1.0) NSF FTE to reflect a technical adjustment; and ($1.1) in Contractual Services to reflect projected fuel expenditures.



1,154.71,073.6

473.7

287.02,083.8

140.0

287.02,083.8

140.0

287.02,083.8

2,702.0 2,510.8 2,510.8140.0

2,510.8

287.02,083.8

140.02,510.8


43.06.04.0

53.0

43.06.04.0

53.0

43.06.03.0

52.0

43.06.03.0

52.0

43.06.03.0

52.0


DIRECTOR'S OFFICE/SUPPORT SVCS

Recommend

35-05-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




214

General Funds 231.7 234.1 234.1 234.1 234.1


Uninsured Action Plan



Operations


29.1 29.1 29.1 29.1

Other Items

General Funds 24.2 19.9 19.9 19.9 19.9


Appropriated S/F

Capital Outlay20,618.0 7,345.7 7,345.7 7,345.7 7,345.7

Non-Appropriated S/F 19,756.3 6,430.4 6,430.4 6,430.4 6,430.4Appropriated S/F 60.0 60.0 60.0 60.0General Funds 861.7 855.3 855.3 855.3 855.3


General Funds 324.9 373.0 373.0 373.0 373.0


Energy

General Funds 2,384.9 2,342.7 2,357.5 2,321.9 14.8 2,336.7Appropriated S/F 7.5 211.9 211.9 211.9 211.9



General Funds


Appropriated S/F

Travel

General Funds 19,039.4 19,616.1 19,656.6 19,656.6 19,656.6

32,040.6 27,243.1 27,133.6 27,283.6 -150.0 27,133.6Non-Appropriated S/F 13,001.2 7,207.2 7,207.2 7,207.2 7,207.2Appropriated S/F 419.8 269.8 419.8 -150.0 269.8

Personnel Costs


COMMUNITY HEALTH

Recommend

35-05-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




215

General Funds


Appropriated S/F 351.3 575.0 575.0 575.0 575.0

Food Permits

General Funds 205.5 222.0 222.0 222.0 222.0


Rabies Control

General Funds 47.3 66.0 66.0 66.0 66.0


Diagnosis and Treatment38.4 40.0 40.0 40.0 40.0


Hepatitis B

General Funds 189.5 118.2 118.2 118.2 118.2


Immunizations



School Based Health Centers

General Funds


Appropriated S/F 870.9 1,457.3 1,457.3 1,457.3 1,457.3

Child Health

General Funds

365.8 448.4 1,000.0 448.4 551.6 1,000.0Non-Appropriated S/FAppropriated S/F 365.8 448.4 1,000.0 448.4 551.6 1,000.0

Indirect Costs

General Funds


Tobacco Fund: Pilot Projects


COMMUNITY HEALTH

Recommend

35-05-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




216

General Funds


Appropriated S/F 7.4 115.0 115.0 115.0 115.0

Tuberculosis

General Funds


Newborn

General Funds

582.5 1,005.0 1,155.0 1,005.0 150.0 1,155.0Non-Appropriated S/FAppropriated S/F 582.5 1,005.0 1,155.0 1,005.0 150.0 1,155.0

Medicaid Contractors/Lab Testing and Analysis356.2 1,500.0 948.4 1,500.0 -551.6 948.4

Non-Appropriated S/FAppropriated S/F 356.2 1,500.0 948.4 1,500.0 -551.6 948.4General Funds

Medicaid AIDS Waiver

General Funds


Food Inspection



Family Planning

General Funds


Appropriated S/F 14.8 150.0 150.0 150.0 150.0

Infant Mortality

General Funds


Medicaid Enhancements

General Funds


Public Water


COMMUNITY HEALTH

Recommend

35-05-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




217

General Funds 266.9 230.5 230.5 230.5 230.5


Appropriated S/F

Needle Exchange Program

General Funds


Tobacco: Diabetes

General Funds


Tobacco: Cancer Council2,162.0 2,092.3 2,092.3 1,841.3 1,841.3


Tobacco: New Nurse Development

General Funds


Tobacco: Contractual Services




General Funds


Appropriated S/F 10.5 22.0 22.0 22.0 22.0

Water Operator Certification

General Funds 50.0 50.0 50.0 50.0 50.0


Rodent Control

General Funds


Child Development Watch


COMMUNITY HEALTH

Recommend

35-05-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




218

General Funds


Appropriated S/F 308.1 400.0 400.0 400.0 400.0

Plumbing Fees

General Funds 7.7 7.7 7.7 7.7 7.7


Delaware Organ and Tissue

General Funds


Distressed Cemeteries14.7 14.7 14.7 14.7


Vanity Birth Certificates

General Funds 353.6 331.3 331.3 331.3 331.3


Cancer Council (FFR)



HFLC

General Funds


Appropriated S/F 13.5 13.5 13.5 13.5 13.5

J-1 VISA

General Funds 4,139.8 4,668.4 4,668.4 4,668.4 4,668.4


Infant Mortality Task Force

General Funds 48.8 38.7 38.7 38.7 38.7


Gift of Life


COMMUNITY HEALTH

Recommend

35-05-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




219



1,300.0 1,300.0 1,300.0 1,300.0

Nurse Family Partnership


100.0 50.0 50.0 100.0

Prescription Drug Prevention



Sequester Contingency



Sickle Cell



DIMES

General Funds 70.0 70.0 70.0 70.0Appropriated S/F 5.8 480.1 480.1 480.1 480.1Non-Appropriated S/F

5.8 550.1 550.1 550.1 550.1

Medical Marijuana



42.5 115.3 115.3 115.3 115.3

Developmental Screening


33,333.222,237.862,315.9

117,886.9

36,404.027,936.017,669.382,009.3

36,559.327,936.017,669.382,164.6

36,423.723,895.817,669.377,988.8

14.8

14.8

50.0

50.0

50.0

50.0

36,538.523,895.817,669.378,103.6


COMMUNITY HEALTH

Recommend

35-05-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




220



299.048.0

207.5554.5

301.347.7

206.5555.5

300.346.7

208.5555.5

295.345.7

204.5545.5

295.345.7

204.5545.5


624.86,264.7

59,744.7

719.633,764.217,997.3

719.633,764.217,997.3

719.633,764.2

66,634.2 52,481.1 52,481.117,997.352,481.1

719.633,764.217,997.352,481.1

*Base adjustments include (1.0) FTE, (1.0) ASF FTE, and 2.0 NSF FTEs to switch fund positions as approved by the DelawareState Clearinghouse Committee; (5.0) FTEs, (1.0) ASF FTE, and (4.0) NSF FTEs to reflect complement reductions; ($20.8) inContractual Services to reflect projected fuel expenditures; ($57.5) ASF in Tobacco Fund: Pilot Projects, ($70.8) ASF in TobaccoFund: Personnel Costs, ($279.6) ASF in Tobacco Fund: Contractual Services, ($251.0) ASF in Tobacco Fund: New NurseDevelopment, and ($38.7) ASF in Tobacco Fund: Diabetes to reflect Health Fund Advisory Committee recommendations; and($3,342.6) ASF in Tobacco Fund: Cancer Council Recommendations to reflect Health Fund Advisory Committee recommendationsand savings resulting from the implementation of the Affordable Care Act.


*Recommend structural changes of ($150.0) ASF in Personnel Costs, $551.6 ASF in Indirect Costs, ($551.6) ASF in MedicalAIDS Waiver, and $150.0 ASF in Medicaid Contractors/Lab Testing and Analysis to reflect projected expenditures; and $50.0 inPrescription Drug Prevention from Executive, Office of Management and Budget, Contingencies and One-Time Items (10-02-11)for prescription drug abuse education campaign per Epilogue Section 79 of Senate Bill 255 of the 147th General Assembly.

*Recommend enhancement of $50.0 in Prescription Drug Prevention for addiction prevention and school-based educationactivities. Do not recommend additional enhancement of $50.0 in Prescription Drug Prevention.


COMMUNITY HEALTH

Recommend

35-05-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




221



60.1 67.7 67.7 63.6 63.6

Tobacco: Public Access Defibrillation



5.0 2.5 2.5 2.5 2.5

Capital Outlay


36.1 28.0 28.0 28.0 28.0







Travel



Personnel Costs


1,259.960.1

124.71,444.7

1,197.867.7

342.01,607.5

1,200.667.7

342.01,610.3

1,200.663.6

342.01,606.2

1,200.663.6

342.01,606.2


0.2350.0342.0

0.2350.0342.0

0.2350.0

124.7 692.2 692.2342.0692.2

0.2350.0342.0692.2


EMERGENCY MEDICAL SERVICES

Recommend

35-05-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




222



7.0

1.08.0

7.0

1.08.0

7.0

2.09.0

7.0

2.09.0

7.0

2.09.0

*Base adjustments include 1.0 NSF FTE to reflect a technical adjustment; and ($4.1) ASF in Tobacco Fund: Public Access Defibrillation Initiative to reflect Health Fund Advisory Committee recommendations.


EMERGENCY MEDICAL SERVICES

Recommend

35-05-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




223

Substance AbuseGeneral FundsAppropriated S/FNon-Appropriated S/F

30.01.01.0

32.0

30.01.01.0

32.0

30.01.01.0

32.0

30.01.01.0

32.0

12,756.0868.5

8,613.822,238.3

12,548.42,356.68,817.6

23,722.6

16,916.12,356.68,817.6

28,090.3

17,051.02,278.28,817.6

28,146.8

Delaware Psychiatric CenterGeneral FundsAppropriated S/FNon-Appropriated S/F

416.9

0.8417.7

418.9

0.8419.7

416.9

0.8417.7

413.9

0.8414.7

30,406.31,679.1

566.232,651.6

33,017.92,196.8

580.835,795.5

33,074.22,196.8

580.835,851.8

32,571.22,196.8

580.835,348.8

Community Mental HealthGeneral FundsAppropriated S/FNon-Appropriated S/F

89.0

1.090.0

89.0

1.090.0

89.0

1.090.0

85.0

1.086.0

50,004.6237.5916.8

51,158.9

55,674.72,305.01,630.0

59,609.7

58,903.52,305.01,630.0

62,838.5

58,898.92,305.01,630.0

62,833.9


83.8

0.284.0

84.8

0.285.0

85.8

0.286.0

81.8

0.282.0

4,639.3

3,327.37,966.6

5,647.060.0

1,956.27,663.2

5,655.760.0

1,956.27,671.9

5,655.060.0

1,956.27,671.2


619.71.03.0

623.7

622.71.03.0

626.7

621.71.03.0

625.7

610.71.03.0

614.7

97,806.22,785.1

13,424.1114,015.4

106,888.06,918.4

12,984.6126,791.0

114,549.56,918.4

12,984.6134,452.5

114,176.16,840.0

12,984.6134,000.7

SUBSTANCE ABUSE AND MENTAL HEALTHHEALTH & SOCIAL SERVICES

Recommend

35-06-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


224


50.0 50.0 50.0 50.0Non-Appropriated S/F 50.0 50.0 50.0 50.0

Other Items



Capital Outlay






Energy






Travel



Personnel Costs


4,639.3

3,327.37,966.6

5,647.060.0

1,956.27,663.2

5,655.760.0

1,956.27,671.9

5,655.060.0

1,956.27,671.2

5,655.060.0

1,956.27,671.2


ADMINISTRATION

Recommend

35-06-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




225



83.8

0.284.0

84.8

0.285.0

85.8

0.286.0

81.8

0.282.0

81.8

0.282.0


1.1

2,707.160.0

2,030.960.0

2,030.960.0

2,708.2 2,090.9 2,090.92,030.92,090.9

60.02,030.92,090.9

*Base adjustments include 0.4 FTE and 0.6 NSF FTE to address critical workforce needs; 0.6 FTE and (0.6) NSF FTE to address critical workforce needs; (4.0) FTEs (2.0 Administrative Specialist I, Accounting Specialist, and Sheltered Workshop Production Foreman) to reflect complement reductions; and ($0.7) in Contractual Services to reflect projected fuel expenditures.


ADMINISTRATION

Recommend

35-06-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




226

General Funds 6,681.9 7,258.2 7,258.2 7,258.2 7,258.2


CMH Group Homes



TEFRA


270.0

Operations

General Funds 31.8 25.0 25.0 25.0 25.0


Appropriated S/F

Capital Outlay1,132.7 2,375.2 2,375.2 2,375.2 2,375.2

Non-Appropriated S/F 3.8 100.0 100.0 100.0 100.0Appropriated S/F 1.9 1,000.0 1,000.0 1,000.0 1,000.0General Funds 1,127.0 1,275.2 1,275.2 1,275.2 1,275.2


General Funds 100.0 116.2 116.2 116.2 116.2


Energy

General Funds 16,893.9 17,142.8 17,142.8 17,138.2 17,138.2Appropriated S/F 173.7 1,205.0 1,205.0 1,205.0 1,205.0

17,937.3 19,837.5 19,837.5 19,832.9 19,832.9Non-Appropriated S/F 869.7 1,489.7 1,489.7 1,489.7 1,489.7


General Funds 1.1 1.1 1.1 1.1 1.1


Appropriated S/F

Travel

General Funds 6,624.5 7,015.3 7,030.1 7,030.1 7,030.1


Personnel Costs


COMMUNITY MENTAL HEALTH

Recommend

35-06-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




227



Community Housing Supports



Community Placements


89.0

1.090.0

89.0

1.090.0

89.0

1.090.0

85.0

1.086.0

85.0

1.086.0



82.636.9

916.7

150.02,305.01,630.0

150.02,305.01,630.0

150.02,305.0

1,036.2 4,085.0 4,085.01,630.04,085.0

150.02,305.01,630.04,085.0


50,004.6237.5916.8

51,158.9

55,674.72,305.01,630.0

59,609.7

58,903.52,305.01,630.0

62,838.5

57,773.92,305.01,630.0

61,708.9

1,125.0

1,125.0

58,898.92,305.01,630.0

62,833.9

*Base adjustments include (4.0) FTEs (Habilitation/Rehabilitation Specialist II, Administrative Specialist I, Psychiatric SocialWorker III, and Accounting Specialist) to reflect complement reductions; ($4.6) in Contractual Services to reflect projected fuelexpenditures; and $2,089.0 in Community Placements to annualize funding allocated in the Fiscal Year 2015 Budget Act to meetthe terms of the United States Department of Justice Settlement agreement.

*Recommend enhancement of $1,125.0 in Community Housing Supports to meet the terms of the United States Department ofJustice Settlement agreement.


COMMUNITY MENTAL HEALTH

Recommend

35-06-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




228


1,547.8 1,050.0 1,050.0 1,050.0 1,050.0

DPC Disproportionate Share


36.1 38.1 38.1 38.1 38.1

DPC Industries



Medicare Part D


6.5 140.0 140.0 140.0 140.0

General Funds 6.5 140.0 140.0 140.0 140.0Capital Outlay






Energy



3,314.0 2,996.9 2,996.9 2,993.9 2,993.9




Travel



Personnel Costs


DELAWARE PSYCHIATRIC CENTER

Recommend

35-06-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




229


416.9

0.8417.7

418.9

0.8419.7

416.9

0.8417.7

413.9

0.8414.7

413.9

0.8414.7


2,333.51,122.1

500.7

2,600.02,196.8

580.8

2,600.02,196.8

580.8

2,600.02,196.8

3,956.3 5,377.6 5,377.6580.8

5,377.6

2,600.02,196.8

580.85,377.6


30,406.31,679.1

566.232,651.6

33,017.92,196.8

580.835,795.5

33,074.22,196.8

580.835,851.8

32,571.22,196.8

580.835,348.8

32,571.22,196.8

580.835,348.8

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Base adjustments include (4.0) FTEs to address critical workforce needs; ($500.0) in Personnel Costs and (1.0) FTE Custodial Worker to reflect a complement reduction; and ($3.0) in Contractual Services to reflect projected fuel expenditures.


DELAWARE PSYCHIATRIC CENTER

Recommend

35-06-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




230

General Funds


DOC Assessments



Tobacco: Heroin Residential Program


125.2 128.4 128.4 113.0 113.0


General Funds 17.5 17.5 17.5 17.5 17.5



Capital Outlay232.3 436.0 436.0 436.0 436.0

Non-Appropriated S/F 28.1 31.0 31.0 31.0 31.0Appropriated S/F 0.6 0.6 0.6 0.6General Funds 204.2 404.4 404.4 404.4 404.4


General Funds 91.7 98.6 98.6 98.6 98.6


Energy

General Funds 10,630.9 10,467.2 14,831.1 10,467.1 -86.1 3,635.0 14,016.0Appropriated S/F 278.3 278.3 278.3 278.3

19,066.9 19,532.1 23,896.0 19,532.0 -86.1 3,635.0 23,080.9Non-Appropriated S/F 8,436.0 8,786.6 8,786.6 8,786.6 8,786.6


General Funds 5.0 5.0 5.0 5.0 5.0


Appropriated S/F

Travel

General Funds 1,620.8 1,555.7 1,559.5 1,559.5 1,559.5

1,828.4 1,853.9 1,857.7 1,857.7 1,857.7Non-Appropriated S/F 148.2Appropriated S/F 59.4 298.2 298.2 298.2 298.2

Personnel Costs


SUBSTANCE ABUSE

Recommend

35-06-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




231

Appropriated S/FGeneral Funds 950.0 950.0


Substance Use Disorder Services






Kent/Sussex Detox Center



Tobacco: Limen House



Tobacco: Delaware School Study



Transition Housing - Detox


3.8132.9

8,760.02,395.88,817.6

2,395.88,817.6

2,395.8

8,896.7 11,213.4 11,213.48,817.6

11,213.4

2,395.88,817.6

11,213.4


12,756.0868.5

8,613.822,238.3

12,548.42,356.68,817.6

23,722.6

16,916.12,356.68,817.6

28,090.3

12,552.12,278.28,817.6

23,647.9

863.9

863.9

3,635.0

3,635.0

17,051.02,278.28,817.6

28,146.8


SUBSTANCE ABUSE

Recommend

35-06-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




232



30.01.01.0

32.0

30.01.01.0

32.0

30.01.01.0

32.0

30.01.01.0

32.0

30.01.01.0

32.0

*Base adjustments include ($0.1) in Contractual Services to reflect projected fuel expenditures; and ($15.4) ASF in Tobacco Fund:Contractual Services, ($39.3) ASF in Tobacco Fund: Heroin Residential Program, ($19.2) ASF in Tobacco Fund: TransitionalHousing for Detoxification, ($1.2) ASF in Tobacco Fund: Delaware School Study, and ($3.3) ASF in Tobacco Fund: Limen Houseto reflect Health Fund Advisory Committee recommendations.

*Recommend structural changes of ($86.1) in Contractual Services to Administration, Facility Operations (35-01-30) for leasecosts associated with Treatment Access Center offices; and $950.0 in Substance Use Disorder Services from Executive, Office ofManagement and Budget, Contingencies and One-Time Items (10-02-11) for withdrawal management services.

*Recommend enhancement of $3,635.0 in Contractual Services for Substance Use Disorder Services system redesign including:$750.0 for withdrawal management services, $935.0 for sober living residential program, $1,150.0 for young adult residentialopiate treatment program, and $800.0 for residential treatment.



SUBSTANCE ABUSE

Recommend

35-06-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




233

General Funds 5,254.8 5,278.3 5,278.3 5,278.3 5,278.3


General Assistance



Operations

General FundsAppropriated S/FNon-Appropriated S/F 26,660.6 26,660.6 26,660.6 26,660.6

26,660.6 26,660.6 26,660.6 26,660.6

Other Items

General Funds 1.3 51.3 51.3 51.3 51.3


Appropriated S/F

Capital Outlay1,225.6 412.3 412.3 412.3 412.3

Non-Appropriated S/F 1,151.5 317.2 317.2 317.2 317.2Appropriated S/FGeneral Funds 74.1 95.1 95.1 95.1 95.1


General Funds 56.6 86.8 86.8 86.8 86.8


Energy




General Funds 0.8 0.9 0.9 0.9 0.9


Appropriated S/F

Travel

General Funds 12,525.3 11,895.5 11,925.9 11,925.9 11,925.9


Personnel Costs

SOCIAL SERVICESHEALTH & SOCIAL SERVICES

SOCIAL SERVICES

Recommend

35-07-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




234

Non-Appropriated S/FAppropriated S/FGeneral Funds 2,559.0

2,559.0

Facility Repair



1,200.0 1,200.0 1,200.0 1,200.0 1,200.0

TANF Child Support Pass Through

Appropriated S/F 928.9 1,072.0 1,072.0 943.4 943.4General Funds

Non-Appropriated S/F928.9 1,072.0 1,072.0 943.4 943.4

Tobacco: SSI Supplement


70.7 75.1 75.1 75.1 75.1

Cost Recovery



Emergency Assistance



Employment & Training

Appropriated S/FGeneral Funds 30,932.7 34,690.8 35,330.1 34,690.8 -1,500.0 33,190.8

Non-Appropriated S/F30,932.7 34,690.8 35,330.1 34,690.8 -1,500.0 33,190.8

Child Care



TANF Cash Assistance


73,173.72,199.6

86,226.2161,599.5

77,123.92,347.1

48,508.7127,979.7

77,793.62,347.1

48,508.7128,649.4

77,152.52,218.5

48,508.7127,879.7

-1,500.0

-1,500.0

75,652.52,218.5

48,508.7126,379.7


SOCIAL SERVICES

Recommend

35-07-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




235



184.8

191.9376.7

184.8

191.9376.7

184.8

191.9376.7

184.3

190.4374.7

184.3

190.4374.7


43.91,145.2

83,545.0

0.52,515.5

64,657.6

0.52,515.5

64,657.6

0.52,515.5

84,734.1 67,173.6 67,173.664,657.667,173.6

0.52,515.5

64,657.667,173.6

*Base adjustments include 1.0 FTE to address critical workforce needs; (1.5) FTEs Social Service Technician and (1.5) NSF FTEsSocial Service Technician to reflect complement reductions; ($1.8) in Contractual Services to reflect projected fuel expenditures;and ($128.6) ASF in Tobacco Fund: SSI Supplement to reflect Health Fund Advisory Committee recommendations.

*Recommend structural change of $1,500.0 in Child Care to Department of Education, Block Grants and Other Pass ThroughPrograms, Special Needs Programs (95-03-20) to support the Delaware Stars program.

*Do not recommend enhancement of $1,139.3 in Child Care.


SOCIAL SERVICES

Recommend

35-07-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




236

General Funds


BEP Independence



BEP Vending


22.4 22.4 22.4 22.4

Other Items

General Funds 7.2 39.1 39.1 39.1 39.1


Appropriated S/F 4.0 4.0 4.0 4.0 4.0

Capital Outlay109.9 93.3 93.3 93.3 93.3



General Funds 69.2 81.1 81.1 81.1 81.1


Energy

General Funds 409.6 424.3 413.4 418.9 -10.9 408.0Appropriated S/F 1.3 1.5 1.5 1.5 1.5

1,039.8 802.4 791.5 797.0 -10.9 786.1Non-Appropriated S/F 628.9 376.6 376.6 376.6 376.6


General Funds 1.6 1.5 1.5 1.5 1.5


Appropriated S/F

Travel

General Funds 2,464.5 2,594.2 2,599.1 2,599.1 2,599.1

3,699.6 3,395.9 3,400.8 3,400.8 3,400.8Non-Appropriated S/F 1,154.4 691.8 691.8 691.8 691.8Appropriated S/F 80.7 109.9 109.9 109.9 109.9

Personnel Costs

VISUALLY IMPAIREDHEALTH & SOCIAL SERVICES

VISUALLY IMPAIRED SERVICES

Recommend

35-08-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




237



BEP Unassigned Vending


3,010.5396.9

1,858.95,266.3

3,207.51,165.41,169.35,542.2

3,201.51,165.41,169.35,536.2

3,207.01,165.41,169.35,541.7

-10.9

-10.9

3,196.11,165.41,169.35,530.8

*Base adjustments include 1.0 FTE to address critical workforce needs; and ($5.4) in Contractual Services to reflect projected fuelexpenditures.

*Recommend structural changes of 1.0 FTE Certified Nursing Assistant from Services for Aging and Adults with PhysicalDisabilities, Hospital for the Chronically Ill (35-14-20) to support central intake; and ($10.9) in Contractual Services to Medicaidand Medical Assistance, Medicaid and Medical Assistance (35-02-01) to reflect a reallocation for Pathways to Employmentservices.



0.3364.2

1,832.11,380.51,572.0

1,380.51,572.0

1,380.5

2,196.6 2,952.5 2,952.51,572.02,952.5

1,380.51,572.02,952.5


33.72.1

21.257.0

32.32.0

20.755.0

34.32.0

20.757.0

33.32.0

20.756.0

1.0

1.0

34.32.0

20.757.0

VISUALLY IMPAIREDHEALTH & SOCIAL SERVICES

VISUALLY IMPAIRED SERVICES

Recommend

35-08-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




238



0.5 0.5 0.5 0.5

Capital Outlay



44.1 24.8 24.8 24.8 24.8



13.5 16.9 16.9 16.9 16.9

Energy

Non-Appropriated S/F 902.8 311.3 311.3 311.3 311.31,008.8 432.5 432.5 431.6 431.6





Travel


Non-Appropriated S/F 1,340.8 926.5 926.5 926.5 926.53,668.1 3,218.5 3,223.6 3,223.6 3,223.6

Personnel Costs


2,450.6

2,289.34,739.9

2,438.0

1,265.73,703.7

2,443.1

1,265.73,708.8

2,442.2

1,265.73,707.9

2,442.2

1,265.73,707.9


87.0

2,599.6 1,332.7 1,332.72,686.6 1,332.7 1,332.7

1,332.71,332.7

1,332.71,332.7

LTC RESIDENTS PROTECTIONHEALTH & SOCIAL SERVICES

LTC RESIDENTS PROTECTION

Recommend

35-09-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




239



35.5

16.552.0

35.5

16.552.0

36.5

16.553.0

36.5

16.553.0

36.5

16.553.0


*Do not recommend structural change of 1.0 FTE.

LTC RESIDENTS PROTECTIONHEALTH & SOCIAL SERVICES

LTC RESIDENTS PROTECTION

Recommend

35-09-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




240


25.0 25.0 25.0 25.0 25.0

Recoupment


35.0

Operations


7,522.9 7,522.9 7,522.9 7,522.9Non-Appropriated S/F 7,522.9 7,522.9 7,522.9 7,522.9

Other Items

Non-Appropriated S/F 79.6 320.4 320.4 320.4 320.4Appropriated S/F 41.0 162.9 162.9 162.9 162.9

120.6 483.3 483.3 483.3 483.3







Energy

Non-Appropriated S/F 17,349.9 8,303.9 11,176.5 11,176.5 11,176.5

General Funds 647.2 646.1 646.1 645.3 645.3Appropriated S/F 282.6 794.3 2,274.1 794.3 1,479.8 2,274.1

18,279.7 9,744.3 14,096.7 12,616.1 1,479.8 14,095.9




Travel



Personnel Costs

CHILD SUPPORT ENFORCEMENTHEALTH & SOCIAL SERVICES

CHILD SUPPORT ENFORCEMENT

Recommend

35-10-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




241


53.72.5

129.9186.1

53.72.5

129.9186.1

54.02.5

130.6187.1

53.72.5

129.9186.1

1.0

1.0

-0.7

0.7

54.02.5

130.6187.1


145.11,193.8

26,198.2

64.51,232.8

23,280.8

64.52,712.6

26,166.0

64.52,712.6

27,537.1 24,578.1 28,943.126,166.028,943.1

64.52,712.6

26,166.028,943.1


3,842.8529.2

25,848.730,220.7

3,910.21,232.8

23,280.828,423.8

3,916.72,712.6

26,166.032,795.3

3,915.91,232.8

26,166.031,314.7

1,479.8

1,479.8

3,915.92,712.6

26,166.032,794.5


*Recommend structural change of 1.0 FTE Activity Aide I from Developmental Disabilities, Stockley Center (35-11-20) to addresscustomer service needs.

*Recommend enhancements of (0.7) FTE Activity Aide I and 0.7 NSF FTE Activity Aide I to switch fund position to reflectworkload; and $1,479.8 ASF in Contractual Services for ongoing maintenance and operational support of the Delaware ChildSupport System.

CHILD SUPPORT ENFORCEMENTHEALTH & SOCIAL SERVICES

CHILD SUPPORT ENFORCEMENT

Recommend

35-10-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




0.0

242

Community ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

228.5

228.5

219.5

219.5

219.5

219.5

208.5

208.5

33,128.7888.7

10,997.545,014.9

39,584.54,866.7

44,451.2

44,558.24,866.7

49,424.9

43,804.64,862.9

48,667.5

Stockley CenterGeneral FundsAppropriated S/FNon-Appropriated S/F

258.0

258.0

265.0

265.0

246.0

246.0

250.0

250.0

16,695.478.5

743.917,517.8

22,012.3300.0295.0

22,607.3

22,395.3300.0295.0

22,990.3

20,887.7300.0295.0

21,482.7


64.0

3.067.0

64.0

3.067.0

69.01.03.0

73.0

64.51.02.5

68.0

5,488.5

186.75,675.2

5,082.042.491.4

5,215.8

5,351.842.491.4

5,485.6

5,096.842.491.4

5,230.6


550.5

3.0553.5

548.5

3.0551.5

534.51.03.0

538.5

523.01.02.5

526.5

55,312.6967.2

11,928.168,207.9

66,678.85,209.1

386.472,274.3

72,305.35,209.1

386.477,900.8

69,789.15,205.3

386.475,380.8

DEVELOPMENTAL DISABILITIES SERVICESHEALTH & SOCIAL SERVICES

Recommend

35-11-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


243



Capital Outlay





752.9 865.1 871.0 864.6 5.9 870.5Non-Appropriated S/F 13.6




Travel

General Funds 4,715.0 4,182.7 4,446.6 4,192.1 4,192.1

4,888.1 4,316.5 4,580.4 4,325.9 4,325.9Non-Appropriated S/F 173.1 91.4 91.4 91.4 91.4Appropriated S/F 42.4 42.4 42.4 42.4

Personnel Costs


64.0

3.067.0

64.0

3.067.0

69.01.03.0

73.0

64.5

2.567.0

1.0

1.0

-1.01.0

64.51.02.5

68.0


0.9

186.742.491.4

42.491.4

42.4

187.6 133.8 133.891.4

133.8

42.491.4

133.8


5,488.5

186.75,675.2

5,082.042.491.4

5,215.8

5,351.842.491.4

5,485.6

5,090.942.491.4

5,224.7

5.9

5.9

5,096.842.491.4

5,230.6


ADMINISTRATION

Recommend

35-11-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




0.0

244

*Base adjustments include 1.0 FTE (0.7 Senior Social Worker/Case Manager and 0.3 Administrative Specialist I) and (1.0) NSFFTE (0.7 Senior Social Worker/Case Manager and 0.3 Administrative Specialist I) to switch fund position to reflect workload; (0.5)FTE Social Service Senior Administrator and 0.5 NSF FTE Social Service Senior Administrator to switch fund position to reflectworkload; and ($0.5) in Contractual Services to reflect projected fuel expenditures.


*Recommend structural changes of 2.0 FTEs Active Treatment Facilitator from Community Services (35-11-30) to reflectworkload; and (1.0) FTE Senior Social Worker/Case Manager to Community Services (35-11-30) to reflect workload. Do notrecommend additional structural change of 5.0 FTEs.

*Recommend enhancement of (1.0) FTE Active Treatment Facilitator and 1.0 ASF FTE Active Treatment Facilitator to switchfund position to reflect workload. Do not recommend additional enhancement of $254.5 in Personnel Costs and (0.5) FTE and 0.5NSF FTE.


ADMINISTRATION

Recommend

35-11-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





245


78.5 300.0 300.0 300.0 300.0

Assisted Living



1.1 1.1 1.1 1.1 1.1

Music Stipends



Other Items


13.1 25.1 25.1 25.1 25.1

Capital Outlay

Non-Appropriated S/F 181.3 227.8 227.8 227.8 227.8913.9 1,016.5 1,016.5 1,016.5 1,016.5





Energy


Non-Appropriated S/F 559.5 46.1 46.1 46.1 46.12,500.5 2,145.9 2,495.9 2,138.3 350.0 2,488.3




Personnel Costs


16,695.478.5

743.917,517.8

22,012.3300.0295.0

22,607.3

22,395.3300.0295.0

22,990.3

20,537.7300.0295.0

21,132.7

350.0

350.0

20,887.7300.0295.0

21,482.7


STOCKLEY CENTER

Recommend

35-11-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




246



258.0

258.0

265.0

265.0

246.0

246.0

254.0

254.0

-4.0

-4.0

250.0

250.0


10,461.5106.1676.7

28,952.5300.0295.0

28,952.5300.0295.0

28,952.5300.0

11,244.3 29,547.5 29,547.5295.0

29,547.5

28,952.5300.0295.0

29,547.5

*Base adjustments include (8.0) FTEs to address critical workforce needs; ($1,500.0) in Personnel Costs and (3.0) FTEs (WorkProgram Assistant, Activity Aide I, and Active Treatment Facilitator) to reflect complement reductions; and ($7.6) in ContractualServices to reflect projected fuel expenditures.

*Recommend structural changes of (3.0) FTEs (2.0 Sheltered Workshop Production Assistant and Active Treatment Facilitator) toAdministration, Management Services (35-01-20) to reflect needs in Information Resource Management; (1.0) FTE Activity Aide Ito Child Support Enforcement, Child Support Enforcement (35-10-01) to address customer service needs; and $350.0 inContractual Services from Community Services (35-11-30) to reflect projected expenditures. Do not recommend additionalstructural change of (8.0) FTEs.


STOCKLEY CENTER

Recommend

35-11-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




247

General Funds 420.1


Stockley Transition Plan

General Funds 16,137.4Appropriated S/F 680.8


Purchase of Care

General Funds 4,452.0 27,785.9 32,678.3 31,045.7 -2,167.1 3,111.6 31,990.2Appropriated S/F 4,803.5 4,803.5 4,803.5 4,803.5Non-Appropriated S/F

4,452.0 32,589.4 37,481.8 35,849.2 -2,167.1 3,111.6 36,793.7

Purchase of Community Services

General Funds 5.0 5.0 5.0 5.0 5.0


Appropriated S/F

Capital Outlay74.5 70.1 70.1 70.1 70.1



General Funds 22.8 22.6 22.6 22.6 22.6


Energy

General Funds 298.9 314.2 314.2 306.7 306.7Appropriated S/F 144.7



General Funds


Appropriated S/F

Travel

General Funds 11,376.2 11,386.7 11,468.0 11,410.0 11,410.0


Personnel Costs


COMMUNITY SERVICES

Recommend

35-11-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




248



Transportation



Tobacco: Family Support


228.5

228.5

219.5

219.5

219.5

219.5

209.5

209.5

-1.0

-1.0

208.5

208.5


6,166.72,516.6

11,105.4

9,810.55,407.2

9,810.55,407.2

9,810.55,407.2

19,788.7 15,217.7 15,217.7 15,217.7

9,810.55,407.2

15,217.7


33,128.7888.7

10,997.545,014.9

39,584.54,866.7

44,451.2

44,558.24,866.7

49,424.9

42,860.14,862.9

47,723.0

-2,167.1

-2,167.1

3,111.6

3,111.6

43,804.64,862.9

48,667.5


COMMUNITY SERVICES

Recommend

35-11-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




249

*Base adjustments include 3.0 FTEs to address critical workforce needs; (13.0) FTEs to reflect complement reductions; ($7.5) inContractual Services and ($34.9) in Purchase of Community Services to reflect projected fuel expenditures; $281.9 in Purchase ofCommunity Services to annualize funding for 175 Special School Graduates; $1,842.9 in Purchase of Community Services toannualize funding for 75 community placements; $1,169.9 in Purchase of Community Services to annualize funding allocated inthe Fiscal Year 2015 Budget Act for rebasing the Inventory for Client and Agency Planning based rate setting system; and ($3.8)ASF in Tobacco Fund: Family Support to reflect Health Fund Advisory Committee recommendations;.

*Recommend structural changes of (2.0) FTEs Active Treatment Facilitator to Administration (35-11-10) to reflect workload; 1.0FTE Senior Social Worker/Case Manager from Administration (35-11-10) to reflect workload; ($308.0) in Purchase of CommunityServices to Medicaid and Medical Assistance, Medicaid and Medical Assistance (35-02-01) to reflect a reallocation for SpecialSchool Graduates; ($1,509.1) in Purchase of Community Services to Medicaid and Medical Assistance, Medicaid and MedicalAssistance (35-02-01) to reflect a reallocation for community placements; and ($350.0) in Purchase of Community Services toStockley Center (35-11-20) to reflect projected expenditures. Do not recommend additional structural change of (1.0) FTE.

*Recommend enhancement of $3,111.6 in Purchase of Community Services to reflect funding for 150 Special School Graduatesand 75 community placements. Do not recommend additional enhancements of $58.0 in Personnel Costs and $565.2 in Purchase ofCommunity Services.

*Do not recommend one-time of $88.0 in Purchase of Community Services.


COMMUNITY SERVICES

Recommend

35-11-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





250

General Funds 310.3 433.7 433.7 433.7 433.7


Community Food Program



Hispanic Affairs


10,408.1 10,408.1 10,408.1 10,408.1

Other Items

General Funds 1.8 7.3 7.3 7.3 7.3


Appropriated S/F 39.8 39.8 39.8 39.8

Capital Outlay131.2 219.1 219.1 219.1 219.1



General Funds 797.2 891.9 891.9 891.9 891.9

820.9 1,123.2 1,123.2 1,123.2 1,123.2Non-Appropriated S/FAppropriated S/F 23.7 231.3 231.3 231.3 231.3

Energy




General Funds 0.1 0.1 0.1 0.1 0.1


Appropriated S/F 0.4 7.8 7.8 7.8 7.8

Travel

General Funds 6,306.8 5,843.0 5,857.2 5,857.2 5,857.2

7,090.5 7,253.1 7,267.3 7,267.3 7,267.3Non-Appropriated S/F 783.7 1,410.1 1,410.1 1,410.1 1,410.1Appropriated S/F

Personnel Costs

STATE SERVICE CENTERSHEALTH & SOCIAL SERVICES

STATE SERVICE CENTERS

Recommend

35-12-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




251


4.4 70.0 70.0 70.0 70.0

General Funds 4.4 70.0 70.0 70.0 70.0Kinship Care


Family Support1,537.4 1,658.6 1,658.6 1,658.6 1,658.6

General Funds 1,537.4 1,658.6 1,658.6 1,658.6 1,658.6


Emergency Assistance


104.3

16.3120.6

103.3

16.3119.6

102.8

16.8119.6

102.8

16.8119.6

102.8

16.8119.6


315.220,540.3

663.112,801.7

663.112,742.4

663.1

20,855.5 13,464.8 13,405.512,742.413,405.5

663.112,742.413,405.5



10,865.4140.1

19,602.930,608.4

10,930.0663.1

12,742.424,335.5

10,944.2663.1

12,742.424,349.7

10,940.6663.1

12,742.424,346.1

10,940.6663.1

12,742.424,346.1

*Base adjustments include (0.5) FTE (0.2 Internal Auditor II and 0.3 Fiscal Management Analyst) and 0.5 NSF FTE (0.2 Internal Auditor II and 0.3 Fiscal Management Analyst) to switch fund positions as approved by the Delaware State Clearinghouse Committee; and ($3.6) in Contractual Services to reflect projected fuel expenditures.

STATE SERVICE CENTERSHEALTH & SOCIAL SERVICES

STATE SERVICE CENTERS

Recommend

35-12-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




252

Governor BaconGeneral FundsAppropriated S/FNon-Appropriated S/F

136.0

136.0

136.0

136.0

136.0

136.0

136.0

136.0

8,537.7

822.99,360.6

8,921.75.0

8,926.7

8,942.55.0

8,947.5

8,940.75.0

8,945.7

Emily BissellGeneral FundsAppropriated S/FNon-Appropriated S/F

141.8

141.8

141.8

141.8

141.8

141.8

137.8

137.8

10,126.9135.9783.6

11,046.4

10,316.0234.9

10,550.9

10,339.7234.9

10,574.6

10,338.2234.9

10,573.1

Hospital for the Chronically IllGeneral FundsAppropriated S/FNon-Appropriated S/F

456.3

456.3

455.3

455.3

450.3

450.3

433.3

433.3

30,104.01,341.32,096.1

33,541.4

30,376.12,492.95,162.8

38,031.8

30,438.12,492.95,162.8

38,093.8

30,432.62,492.95,162.8

38,088.3

Aging & Adults w/ DisabilitiesGeneral FundsAppropriated S/FNon-Appropriated S/F

64.80.5

28.693.9

64.3

28.692.9

67.3

28.695.9

66.3

28.694.9

12,569.9968.6

9,294.222,832.7

12,833.91,380.0

12,995.227,209.1

13,752.31,380.0

12,995.228,127.5

13,749.31,277.3

12,995.228,021.8


798.90.5

28.6828.0

797.4

28.6826.0

795.4

28.6824.0

773.4

28.6802.0

61,338.52,445.8

12,996.876,781.1

62,447.74,112.8

18,158.084,718.5

63,472.64,112.8

18,158.085,743.4

63,460.84,010.1

18,158.085,628.9

AGING & ADULTS W/ DISABILITIESHEALTH & SOCIAL SERVICES

Recommend

35-14-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


253

General Funds 249.1 249.1 249.1 249.1 249.1


Long Term Care



Nutrition Program


16.0 16.0 16.0 16.0

Other Items

General Funds


Appropriated S/F

Capital Outlay86.7 183.6 183.6 183.6 183.6



General Funds 9.9 12.9 12.9 12.9 12.9


Energy




General Funds 0.8 0.8 0.8 0.8 0.8


Appropriated S/F

Travel

General Funds 4,063.3 3,461.3 3,469.7 3,469.7 3,469.7


Personnel Costs


AGING & ADULTS W/ DISABILITIES

Recommend

35-14-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




254



314.2



15.0 15.0 15.0 15.0

Senior Trust Fund



Tobacco: Respite Care



Respite Care



Tobacco: Caregivers Support


756.1 686.1 686.1 603.8 603.8

Tobacco: Attendant Care



33.9 503.0 503.0 503.0 503.0

Community Based Services


12,569.9968.6

9,294.222,832.7

12,833.91,380.0

12,995.227,209.1

13,752.31,380.0

12,995.228,127.5

13,749.31,277.3

12,995.228,021.8

13,749.31,277.3

12,995.228,021.8



Recommend

35-14-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




255



64.80.5

28.693.9

64.3

28.692.9

67.3

28.695.9

63.3

28.691.9

3.0

3.0

66.3

28.694.9


14.99,368.0

1,541.514,495.3

1,541.514,495.3

1,541.5

9,382.9 16,036.8 16,036.814,495.316,036.8

1,541.514,495.316,036.8

*Base adjustments include (1.0) FTE to address critical workforce needs; $910.0 in Contractual Services to annualize fundingallocated in the Fiscal Year 2015 Budget Act to reduce waiting lists for community services; ($3.0) in Contractual Services toreflect projected fuel expenditures; and ($82.3) ASF in Tobacco Fund: Attendant Care, ($19.3) ASF in Tobacco Fund: CaregiversSupport, and ($1.1) ASF in Tobacco Fund: Respite Care to reflect Health Fund Advisory Committee recommendations.

*Recommend structural change of 3.0 FTEs (2.0 Senior Social Worker/Case Manager and Registered Nurse III) from Hospital forthe Chronically Ill (35-14-20) to support community services.



Recommend

35-14-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




256

General Funds


IV Therapy



LTC Prospective Payment

General FundsAppropriated S/FNon-Appropriated S/F 8.4 80.8 80.8 80.8 80.8

8.4 80.8 80.8 80.8 80.8

Other Items

General Funds 37.9 33.1 33.1 33.1 33.1


Appropriated S/F

Capital Outlay1,640.5 1,645.7 1,645.7 1,645.7 1,645.7

Non-Appropriated S/F 172.5 244.3 244.3 244.3 244.3Appropriated S/FGeneral Funds 1,468.0 1,401.4 1,401.4 1,401.4 1,401.4


General Funds 935.8 1,522.4 1,522.4 1,522.4 1,522.4


Energy




General Funds 0.2 0.2 0.2 0.2 0.2


Appropriated S/F

Travel

General Funds 24,775.2 24,641.6 24,703.6 24,703.6 24,703.6


Personnel Costs


HOSPITAL FOR THE CHRONICALLY ILL

Recommend

35-14-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




257


93.7 125.0 125.0 125.0 125.0

General FundsMedicare Part C - DHCI


Hospice696.3 1,824.3 1,824.3 1,824.3 1,824.3

General Funds

Non-Appropriated S/FAppropriated S/F 696.3 1,824.3 1,824.3 1,824.3 1,824.3

Medicare Part D


456.3

456.3

455.3

455.3

450.3

450.3

437.3

437.3

-4.0

-4.0

433.3

433.3


12,140.31,547.82,047.0

48,169.53,322.06,255.5

48,169.53,322.06,255.5

48,169.53,322.0

15,735.1 57,747.0 57,747.06,255.5

57,747.0

48,169.53,322.06,255.5

57,747.0



30,104.01,341.32,096.1

33,541.4

30,376.12,492.95,162.8

38,031.8

30,438.12,492.95,162.8

38,093.8

30,432.62,492.95,162.8

38,088.3

30,432.62,492.95,162.8

38,088.3

*Base adjustments include (4.0) FTEs to address critical workforce needs; (14.0) FTEs to reflect complement reductions; and ($5.5)in Contractual Services to reflect projected fuel expenditures.

*Recommend structural changes (1.0) FTE Certified Nursing Assistant to Visually Impaired, Visually Impaired Services (35-08-01) to support central intake; and (3.0) FTEs (2.0 Senior Social Worker/ Case Manager and Registered Nurse III) to Services forAging and Adults with Physical Disabilities (35-14-01) to support community services. Do not recommend additional structuralchange of (1.0) FTE.


HOSPITAL FOR THE CHRONICALLY ILL

Recommend

35-14-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




258

General Funds


IV Therapy



LTC Prospective Payment


2.1

Other Items

General Funds 14.1 18.8 18.8 18.8 18.8


Appropriated S/F

Capital Outlay484.8 481.8 481.8 481.8 481.8



General Funds 232.9 309.7 309.7 309.7 309.7


Energy




General Funds 0.4 0.6 0.6 0.6 0.6


Appropriated S/F

Travel

General Funds 8,275.3 8,249.7 8,273.4 8,273.4 8,273.4


Personnel Costs


EMILY BISSELL

Recommend

35-14-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




259



Medicare Part C - EPBH


10,126.9135.9783.6

11,046.4

10,316.0234.9

10,550.9

10,339.7234.9

10,574.6

10,338.2234.9

10,573.1

10,338.2234.9

10,573.1

*Base adjustments include (4.0) FTEs (2.0 Certified Nursing Assistant, Operations Support Specialist, and Cosmetologist) to reflect complement reductions; and ($1.5) in Contractual Services to reflect projected fuel expenditures.



4,215.4128.4774.0

234.9 234.9 234.9

5,117.8 234.9 234.9 234.9

234.9

234.9


141.8

141.8

141.8

141.8

141.8

141.8

137.8

137.8

137.8

137.8


EMILY BISSELL

Recommend

35-14-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




260



5.2

Other Items


23.0 17.4 17.4 17.4 17.4

Capital Outlay






Energy


1,257.2 516.2 516.2 514.4 514.4Non-Appropriated S/F 791.1



0.3 0.3 0.3 0.3 0.3

Travel



7,336.6 7,724.7 7,745.5 7,745.5 7,745.5

Personnel Costs


8,537.7

822.99,360.6

8,921.75.0

8,926.7

8,942.55.0

8,947.5

8,940.75.0

8,945.7

8,940.75.0

8,945.7


GOVERNOR BACON

Recommend

35-14-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




261



136.0

136.0

136.0

136.0

136.0

136.0

136.0

136.0

136.0

136.0



4,492.2

853.525.0 25.0 25.0

5,345.7 25.0 25.0 25.0

25.0

25.0


GOVERNOR BACON

Recommend

35-14-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




262

Family ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

288.924.929.9

343.7

295.918.929.9

344.7

296.918.928.9

344.7

296.918.928.9

344.7

49,897.43,247.38,402.5

61,547.2

51,065.62,043.08,794.1

61,902.7

52,139.21,528.08,970.0

62,637.2

52,124.01,528.08,970.0

62,622.0

Youth Rehabilitative ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

346.023.04.0

373.0

369.0

4.0373.0

369.0

4.0373.0

369.0

4.0373.0

39,597.31,933.81,187.6

42,718.7

42,139.1

965.043,104.1

42,202.2

710.042,912.2

42,193.1

710.042,903.1

Prevention & Behavioral Health ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

254.025.54.0

283.5

205.072.54.0

281.5

205.072.54.0

281.5

205.072.54.0

281.5

41,437.816,059.94,878.2

62,375.9

40,545.018,261.33,690.3

62,496.6

40,583.218,261.34,761.2

63,605.7

40,581.718,258.84,761.2

63,601.7

Management Support ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

165.924.713.2

203.8

184.86.7

12.3203.8

185.06.7

12.1203.8

185.06.7

12.1203.8

18,051.13,080.48,066.2

29,197.7

20,858.02,922.81,742.8

25,523.6

22,433.52,922.81,806.8

27,163.1

22,752.92,922.81,806.8

27,482.5


1,054.898.151.1

1,204.0

1,054.798.150.2

1,203.0

1,055.998.149.0

1,203.0

1,055.998.149.0

1,203.0

148,983.624,321.422,534.5

195,839.5

154,607.723,227.115,192.2

193,027.0

157,358.122,712.116,248.0

196,318.2

157,651.722,709.616,248.0

196,609.3

SERVICES FOR CHILDREN, YOUTH & THEIR FAMILIESDEPARTMENT SUMMARY

Recommend

37-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

263

GRAND TOTAL



149,516.752,085.9

201,602.6419.7

2,811.92,280.7

159,700.338,419.3

198,119.6

157,358.138,960.1

196,318.2

157,651.738,957.6

196,609.3

TOTAL DEPARTMENT




TOTAL

149,516.746,856.7

196,373.4

159,700.338,419.3

198,119.6

157,358.138,960.1

196,318.2

157,651.738,957.6

196,609.3


SUBTOTAL

533.10.8

533.9

5,092.6

5,092.6


SERVICES FOR CHILDREN, YOUTH & THEIR FAMILIESDEPARTMENT SUMMARY

Recommend

37-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

264

Management Info SystemsGeneral FundsAppropriated S/FNon-Appropriated S/F

18.32.52.4

23.2

19.22.51.5

23.2

19.22.51.5

23.2

19.22.51.5

23.2

3,098.11,342.94,917.29,358.2

3,443.1251.4558.0

4,252.5

4,742.8251.4558.0

5,552.2

5,313.3251.4558.0

6,122.7

Education ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

66.06.0

72.0

72.0

72.0

72.0

72.0

72.0

72.0

6,414.6566.0322.7

7,303.3

7,186.6

435.87,622.4

7,199.4

435.87,635.2

7,198.9

435.87,634.7

Human ResourcesGeneral FundsAppropriated S/FNon-Appropriated S/F

17.02.0

19.0

19.0

19.0

19.0

19.0

19.0

19.0

1,308.1167.0

1,475.1

1,451.9

1,451.9

1,454.5

1,454.5

1,454.4

1,454.4

Facilities ManagementGeneral FundsAppropriated S/FNon-Appropriated S/F

14.22.00.8

17.0

16.2

0.817.0

16.2

0.817.0

16.2

0.817.0

2,642.5151.0

2,793.5

3,324.1

3,324.1

3,325.8

3,325.8

3,325.3

3,325.3

Fiscal ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

22.97.27.0

37.1

25.94.27.0

37.1

26.14.26.8

37.1

26.14.26.8

37.1

1,585.3427.5373.0

2,385.8

1,956.1171.4411.0

2,538.5

1,959.4171.4525.0

2,655.8

1,959.4171.4525.0

2,655.8


21.52.03.0

26.5

23.5

3.026.5

23.5

3.026.5

23.5

3.026.5

2,008.4208.9

2,439.84,657.1

2,376.6

200.02,576.6

2,380.2

150.02,530.2

2,380.2

150.02,530.2


6.03.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

994.1217.113.5

1,224.7

1,119.62,500.0

138.03,757.6

1,371.42,500.0

138.04,009.4

1,121.42,500.0

138.03,759.4


165.924.713.2

203.8

184.86.7

12.3203.8

185.06.7

12.1203.8

185.06.7

12.1203.8

18,051.13,080.48,066.2

29,197.7

20,858.02,922.81,742.8

25,523.6

22,433.52,922.81,806.8

27,163.1

22,752.92,922.81,806.8

27,482.5

MANAGEMENT SUPPORT SERVICESSERVICES FOR CHILDREN, YOUTH & THEIR FAMILIES

Recommend

37-01-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


265


General FundsAppropriated S/F 2,500.0 2,500.0 2,500.0 2,500.0

2,500.0 2,500.0 2,500.0 2,500.0

Population Contingency

Non-Appropriated S/FAppropriated S/F 93.6General Funds 61.1 61.1 61.1 61.1

93.6 61.1 61.1 61.1 61.1

Services Integration

Appropriated S/F 7.2General Funds 8.6 8.6 8.6 8.6


Agency Operations

Appropriated S/F 0.7General Funds 3.5 9.8 9.8 9.8 9.8







1.0 1.0 1.0 1.0 1.0

Travel


General Funds 965.8 1,003.9 1,005.7 1,005.7 1,005.7Appropriated S/F 104.4

1,070.2 1,003.9 1,005.7 1,005.7 1,005.7

Personnel Costs


994.1217.113.5

1,224.7

1,119.62,500.0

138.03,757.6

1,371.42,500.0

138.04,009.4

1,121.42,500.0

138.03,759.4

1,121.42,500.0

138.03,759.4



Recommend

37-01-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




266



6.03.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0


1.224,001.6

10.2 138.02,500.0

138.02,500.0

24,013.0 138.0 2,638.0138.0

2,638.0

2,500.0138.0

2,638.0




Recommend

37-01-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




267


General FundsAppropriated S/F 68.2

68.2

Maintenance & Restoration


10.0 6.4 6.4 6.4 6.4

Agency Operations



Capital Outlay







General Funds 2.0 11.8 11.8 11.8 11.8Appropriated S/F 5.1Non-Appropriated S/F

7.1 11.8 11.8 11.8 11.8

Travel


General Funds 1,765.1 1,986.6 1,990.2 1,990.2 1,990.2Appropriated S/F 112.8

2,075.5 2,186.6 2,140.2 2,140.2 2,140.2

Personnel Costs


2,008.4208.9

2,439.84,657.1

2,376.6

200.02,576.6

2,380.2

150.02,530.2

2,380.2

150.02,530.2

2,380.2

150.02,530.2



Recommend

37-01-15

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




268



21.52.03.0

26.5

23.5

3.026.5

23.5

3.026.5

23.5

3.026.5

23.5

3.026.5


189.2 200.0 150.0150.0150.0

150.0150.0




Recommend

37-01-15

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




269



54.1 54.1 54.1 54.1

K-5 Early Intervention


17.1 26.0 26.0 26.0 26.0

Agency Operations



Other Items







General Funds 4.0 4.0 4.0 4.0Appropriated S/F 1.2Non-Appropriated S/F

1.2 4.0 4.0 4.0 4.0

Travel



2,267.9 2,358.9 2,436.2 2,436.2 2,436.2

Personnel Costs


1,585.3427.5373.0

2,385.8

1,956.1171.4411.0

2,538.5

1,959.4171.4525.0

2,655.8

1,959.4171.4525.0

2,655.8

1,959.4171.4525.0

2,655.8


FISCAL SERVICES

Recommend

37-01-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




270



22.97.27.0

37.1

25.94.27.0

37.1

26.14.26.8

37.1

26.14.26.8

37.1

26.14.26.8

37.1


171.4411.0

171.4525.0

171.4

368.4 582.4 696.4525.0696.4

171.4525.0696.4

*Base adjustments include 0.2 FTE and (0.2) NSF FTE to address critical workforce needs.


FISCAL SERVICES

Recommend

37-01-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




271


General Funds 38.9 38.9 38.9 38.9Appropriated S/F 29.4

29.4 38.9 38.9 38.9 38.9

Agency Operations


11.7 7.0 7.0 7.0 7.0

Capital Outlay

Appropriated S/F 9.2General Funds 127.7 89.2 169.2 89.2 80.0 169.2





Energy


1,700.7 2,039.0 1,959.0 2,038.5 -80.0 1,958.5Non-Appropriated S/F


General Funds 0.9 0.9 0.9 0.9Appropriated S/FNon-Appropriated S/F

0.9 0.9 0.9 0.9

Travel


General Funds 814.1 1,127.5 1,129.2 1,129.2 1,129.2Appropriated S/F 100.7

914.8 1,127.5 1,129.2 1,129.2 1,129.2

Personnel Costs


2,642.5151.0

2,793.5

3,324.1

3,324.1

3,325.8

3,325.8

3,325.3

3,325.3

3,325.3

3,325.3



Recommend

37-01-25

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




272



14.22.00.8

17.0

16.2

0.817.0

16.2

0.817.0

16.2

0.817.0

16.2

0.817.0


0.1

0.1


*Recommend structural changes of ($80.0) in Contractual Services and $80.0 in Supplies and Materials to reflect projectedexpenditures.



Recommend

37-01-25

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




273



Agency Operations



Capital Outlay









Travel



Personnel Costs



1,308.1167.0

1,475.1

1,451.9

1,451.9

1,454.5

1,454.5

1,454.4

1,454.4

1,454.4

1,454.4


HUMAN RESOURCES

Recommend

37-01-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




274



17.02.0

19.0

19.0

19.0

19.0

19.0

19.0

19.0

19.0

19.0



HUMAN RESOURCES

Recommend

37-01-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




275



Capital Outlay







Appropriated S/F -1.0General Funds 2.0 2.0 2.0 2.0


Travel

General Funds 6,265.6 6,942.4 6,955.2 6,955.2 6,955.2

6,814.0 7,049.5 7,062.3 7,062.3 7,062.3Non-Appropriated S/F 50.9 107.1 107.1 107.1 107.1Appropriated S/F 497.5

Personnel Costs


66.06.0

72.0

72.0

72.0

72.0

72.0

72.0

72.0

72.0

72.0


0.3

320.7 435.8 435.8321.0 435.8 435.8

435.8435.8

435.8435.8


6,414.6566.0322.7

7,303.3

7,186.6

435.87,622.4

7,199.4

435.87,635.2

7,198.9

435.87,634.7

7,198.9

435.87,634.7

*Base adjustments include ($0.5) in Contractual Services to reflect projected fuel expenditures.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS


EDUCATION SERVICES

Recommend

37-01-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




276

Appropriated S/FGeneral Funds 846.0 646.6 1,942.7 646.6 1,866.8 2,513.4

846.0 646.6 1,942.7 646.6 1,866.8 2,513.4Non-Appropriated S/F

MIS Development



Agency Operations



Capital Outlay




Appropriated S/F 1,101.8General Funds 582.2 1,013.7 1,013.7 1,013.5 1,013.5





Travel



Personnel Costs


3,098.11,342.94,917.29,358.2

3,443.1251.4558.0

4,252.5

4,742.8251.4558.0

5,552.2

3,446.5251.4558.0

4,255.9

1,866.8

1,866.8

5,313.3251.4558.0

6,122.7


MANAGEMENT INFO SYSTEMS

Recommend

37-01-50

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




277



18.32.52.4

23.2

19.22.51.5

23.2

19.22.51.5

23.2

19.22.51.5

23.2

19.22.51.5

23.2


251.4558.0

251.4558.0

251.4

4,917.0 809.4 809.4558.0809.4

251.4558.0809.4


*Recommend enhancement of $1,866.8 in MIS Development for ongoing support and maintenance of FACTS II.


MANAGEMENT INFO SYSTEMS

Recommend

37-01-50

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




278

24 Hour TreatmentGeneral FundsAppropriated S/FNon-Appropriated S/F

72.0

72.0

71.0

71.0

71.0

71.0

71.0

71.0

14,304.09,025.7

53.023,382.7

13,946.06,212.9

60.020,218.9

14,174.16,212.9

60.020,447.0

14,172.96,212.9

60.020,445.8

Periodic TreatmentGeneral FundsAppropriated S/FNon-Appropriated S/F

23.0

23.0

19.04.0

23.0

19.04.0

23.0

19.04.0

23.0

12,290.24,592.6

485.917,368.7

11,661.75,043.9

551.217,256.8

11,735.75,739.9

551.218,026.8

11,735.45,739.9

551.218,026.5

Prevention/Early InterventionGeneral FundsAppropriated S/FNon-Appropriated S/F

67.05.03.0

75.0

66.05.03.0

74.0

66.05.03.0

74.0

66.05.03.0

74.0

6,449.4816.4

1,369.08,634.8

10,513.11,075.3

999.912,588.3

10,234.11,075.3

950.012,259.4

10,234.11,072.8

950.012,256.9

Managed Care OrganizationGeneral FundsAppropriated S/FNon-Appropriated S/F

92.020.51.0

113.5

49.063.51.0

113.5

49.063.51.0

113.5

49.063.51.0

113.5

8,394.21,625.22,970.3

12,989.7

4,424.25,929.22,079.2

12,432.6

4,439.35,233.23,200.0

12,872.5

4,439.35,233.23,200.0

12,872.5


254.025.54.0

283.5

205.072.54.0

281.5

205.072.54.0

281.5

205.072.54.0

281.5

41,437.816,059.94,878.2

62,375.9

40,545.018,261.33,690.3

62,496.6

40,583.218,261.34,761.2

63,605.7

40,581.718,258.84,761.2

63,601.7

PREVENTION & BEHAVIORAL HEALTH SERVICESSERVICES FOR CHILDREN, YOUTH & THEIR FAMILIES

Recommend

37-04-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


279



MIS Maintenance




Appropriated S/F 254.2 1,758.2 1,062.2 1,758.2 -696.0 1,062.2General Funds 1,121.6

4,227.1 3,777.3 4,202.1 4,898.1 -696.0 4,202.1Non-Appropriated S/F 2,851.3 2,019.1 3,139.9 3,139.9 3,139.9




Travel

General Funds 7,203.6 4,421.4 4,436.5 4,436.5 4,436.5


Personnel Costs


92.020.51.0

113.5

49.063.51.0

113.5

49.063.51.0

113.5

49.063.51.0

113.5

49.063.51.0

113.5


6.0

2,952.26,270.92,079.2

5,233.23,200.0

5,233.2

2,958.2 8,350.1 8,433.23,200.08,433.2

5,233.23,200.08,433.2


8,394.21,625.22,970.3

12,989.7

4,424.25,929.22,079.2

12,432.6

4,439.35,233.23,200.0

12,872.5

4,439.35,929.23,200.0

13,568.5

-696.0

-696.0

4,439.35,233.23,200.0

12,872.5

*Recommend structural change of ($696.0) ASF in Contractual Services to Periodic Treatment (37-04-30) to reflect projected expenditures.



MANAGED CARE ORGANIZATION

Recommend

37-04-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




280


4,110.3 4,383.5 4,383.5 4,383.5 4,383.5

K-5 Early Intervention


General Funds 1,226.5 3,300.0 3,012.0 3,300.0 -288.0 3,012.0Appropriated S/F

1,226.5 3,300.0 3,012.0 3,300.0 -288.0 3,012.0

Middle School Behavioral Health Consultants



Targeted Prevention Programs


57.1 42.4 42.4 39.9 39.9

Tobacco Youth



Birth to Three Program




Appropriated S/F 374.7 664.8 664.8 664.8 664.8General Funds 221.3

Non-Appropriated S/F 1,261.0 870.7 820.8 820.8 820.81,857.0 1,535.5 1,485.6 1,485.6 1,485.6




Travel


Non-Appropriated S/F 106.0 122.2 122.2 122.2 122.21,050.6 952.0 961.0 961.0 961.0

Personnel Costs


PREVENTION/EARLY INTERVENTION

Recommend

37-04-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




281


27.8

General Funds 27.8Student Discipline Program


6,449.4816.4

1,369.08,634.8

10,513.11,075.3

999.912,588.3

10,234.11,075.3

950.012,259.4

10,522.11,072.8

950.012,544.9

-288.0

-288.0

10,234.11,072.8

950.012,256.9

*Base adjustments include ($2.5) ASF in Tobacco Fund: Prevention Programs for Youth to reflect Health Fund AdvisoryCommittee recommendations.

*Recommend structural changes of ($70.0) in Middle School Behavioral Health Consultants to Periodic Treatment (37-04-30) toreflect projected expenditures; and ($218.0) in Middle School Behavioral Health Consultants to 24 Hour Treatment (37-04-40) toreflect projected expenditures.



1,287.3999.9

1,075.3950.0

1,075.3

1,368.9 2,287.2 2,025.3950.0

2,025.3

1,075.3950.0

2,025.3


67.05.03.0

75.0

66.05.03.0

74.0

66.05.03.0

74.0

66.05.03.0

74.0

66.05.03.0

74.0


PREVENTION/EARLY INTERVENTION

Recommend

37-04-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




282





General Funds 59.1 70.8 70.8 70.8 70.8Energy

Appropriated S/F 4,592.6 4,892.0 5,588.0 4,892.0 696.0 5,588.0General Funds 10,475.1 9,752.3 9,822.3 9,752.0 70.0 9,822.0

15,553.6 15,193.5 15,959.5 15,193.2 766.0 15,959.2Non-Appropriated S/F 485.9 549.2 549.2 549.2 549.2


General Funds 1,728.8 1,812.0 1,816.0 1,816.0 1,816.0

1,728.8 1,963.9 1,967.9 1,967.9 1,967.9Non-Appropriated S/FAppropriated S/F 151.9 151.9 151.9 151.9

Personnel Costs


23.0

23.0

19.04.0

23.0

19.04.0

23.0

19.04.0

23.0

19.04.0

23.0


0.5

485.9

1.04,831.9

551.2

1.05,739.9

551.2

1.05,739.9

486.4 5,384.1 6,292.1551.2

6,292.1

1.05,739.9

551.26,292.1


12,290.24,592.6

485.917,368.7

11,661.75,043.9

551.217,256.8

11,735.75,739.9

551.218,026.8

11,665.45,043.9

551.217,260.5

70.0696.0

766.0

11,735.45,739.9

551.218,026.5


*Recommend structural changes of $696.0 ASF in Contractual Services from Managed Care Organizations (37-04-10) to reflectprojected expenditures; and $70.0 in Contractual Services from Prevention/Early Intervention (37-04-20) to reflect projectedexpenditures.



PERIODIC TREATMENT

Recommend

37-04-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




283



2.4 7.7 7.7 7.7 7.7

Capital Outlay



247.4 178.7 178.7 178.7 178.7



58.0 58.2 58.2 58.2 58.2

Energy

Non-Appropriated S/F 60.0 60.0 60.0 60.018,659.5 15,558.7 15,776.7 15,557.5 218.0 15,775.5

Appropriated S/F 9,025.7 6,212.9 6,212.9 6,212.9 6,212.9General Funds 9,633.8 9,285.8 9,503.8 9,284.6 218.0 9,502.6




Travel



Personnel Costs


14,304.09,025.7

53.023,382.7

13,946.06,212.9

60.020,218.9

14,174.16,212.9

60.020,447.0

13,954.96,212.9

60.020,227.8

218.0

218.0

14,172.96,212.9

60.020,445.8


21.1

52.86,212.9

60.06,212.9

60.06,212.9

73.9 6,272.9 6,272.960.0

6,272.9

6,212.960.0

6,272.9


24 HOUR TREATMENT

Recommend

37-04-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




284



72.0

72.0

71.0

71.0

71.0

71.0

71.0

71.0

71.0

71.0


*Recommend structural change of $218.0 in Contractual Services from Prevention/Early Intervention (37-04-20) to reflectprojected expenditures.


24 HOUR TREATMENT

Recommend

37-04-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




285

Secure CareGeneral FundsAppropriated S/FNon-Appropriated S/F

257.015.0

272.0

271.0

271.0

272.0

272.0

272.0

272.0

20,780.91,437.9

362.822,581.6

22,214.8

355.022,569.8

22,365.1

355.022,720.1

22,360.4

355.022,715.4


81.06.04.0

91.0

87.0

4.091.0

87.0

4.091.0

87.0

4.091.0

18,063.2346.3824.7

19,234.2

19,009.1

610.019,619.1

19,022.2

355.019,377.2

19,017.8

355.019,372.8


8.02.0

10.0

11.0

11.0

10.0

10.0

10.0

10.0

753.2149.6

0.1902.9

915.2

915.2

814.9

814.9

814.9

814.9


346.023.04.0

373.0

369.0

4.0373.0

369.0

4.0373.0

369.0

4.0373.0

39,597.31,933.81,187.6

42,718.7

42,139.1

965.043,104.1

42,202.2

710.042,912.2

42,193.1

710.042,903.1

YOUTH REHABILITATIVE SERVICESSERVICES FOR CHILDREN, YOUTH & THEIR FAMILIES

Recommend

37-05-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


286








Travel

General Funds 710.4 867.1 766.8 868.5 -101.7 766.8

858.4 867.1 766.8 868.5 -101.7 766.8Non-Appropriated S/FAppropriated S/F 148.0

Personnel Costs


8.02.0

10.0

11.0

11.0

10.0

10.0

11.0

11.0

-1.0

-1.0

10.0

10.0



753.2149.6

0.1902.9

915.2

915.2

814.9

814.9

916.6

916.6

-101.7

-101.7

814.9

814.9

*Recommend structural changes of $73.7 in Personnel Costs and 1.0 FTE Social Service Administrator from Secure Care (37-05-50) to reflect workload; and ($175.4) in Personnel Costs and (2.0) FTEs (Youth Rehabilitation Institution Superintendent and Assistant Youth Rehabilitation Institutional Superintendent) to Secure Care (37-05-50) to reflect workload.




Recommend

37-05-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




287



Supplies and Materials12,949.5 12,767.1 12,512.1 12,507.7 12,507.7

Appropriated S/F 113.7Non-Appropriated S/F 630.7 450.0 195.0 195.0 195.0

General Funds 12,205.1 12,317.1 12,317.1 12,312.7 12,312.7Contractual Services



Travel

General Funds 5,782.6 6,615.1 6,628.2 6,628.2 6,628.2

6,194.1 6,775.1 6,788.2 6,788.2 6,788.2Non-Appropriated S/F 181.8 160.0 160.0 160.0 160.0Appropriated S/F 229.7

Personnel Costs


81.06.04.0

91.0

87.0

4.091.0

87.0

4.091.0

87.0

4.091.0

87.0

4.091.0


2.3

818.8 610.0 355.0821.1 610.0 355.0

355.0355.0

355.0355.0


18,063.2346.3824.7

19,234.2

19,009.1

610.019,619.1

19,022.2

355.019,377.2

19,017.8

355.019,372.8

19,017.8

355.019,372.8



COMMUNITY SERVICES

Recommend

37-05-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




288



25.0 7.4 7.4 7.4 7.4

Capital Outlay



1,380.6 1,356.3 1,356.3 1,356.3 1,356.3



781.6 937.2 937.2 937.2 937.2

Energy


Appropriated S/F 494.5General Funds 1,645.0 2,107.8 2,107.8 2,103.1 2,103.1




Travel

Appropriated S/F 882.5General Funds 17,291.3 17,800.0 17,950.3 17,848.6 101.7 17,950.3


Personnel Costs


20,780.91,437.9

362.822,581.6

22,214.8

355.022,569.8

22,365.1

355.022,720.1

22,258.7

355.022,613.7

101.7

101.7

22,360.4

355.022,715.4


4.4

355.5 355.0 355.0359.9 355.0 355.0

355.0355.0

355.0355.0


SECURE CARE

Recommend

37-05-50

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




289



257.015.0

272.0

271.0

271.0

272.0

272.0

271.0

271.0

1.0

1.0

272.0

272.0


*Recommend structural changes of ($73.7) in Personnel Costs and (1.0) FTE Social Service Administrator to Office of the Director(37-05-10) to reflect workload; and $175.4 in Personnel Costs and 2.0 FTEs (Youth Rehab Institutional Superintendent andAssistant Youth Rehab Institutional Superintendent) from Office of the Director (37-05-10) to reflect workload.


SECURE CARE

Recommend

37-05-50

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




290

Intervention/TreatmentGeneral FundsAppropriated S/FNon-Appropriated S/F

132.37.09.8

149.1

132.37.09.8

149.1

132.37.09.8

149.1

132.37.09.8

149.1

34,909.11,730.07,392.6

44,031.7

36,263.91,092.37,656.5

45,012.7

37,312.3577.3

7,800.045,689.6

37,301.4577.3

7,800.045,678.7

Intake/InvestigationGeneral FundsAppropriated S/FNon-Appropriated S/F

109.614.02.0

125.6

116.68.02.0

126.6

116.68.02.0

126.6

116.68.02.0

126.6

8,587.61,126.3

91.19,805.0

7,977.1646.0105.6

8,728.7

7,995.2646.090.0

8,731.2

7,995.2646.090.0

8,731.2


47.03.9

18.169.0

47.03.9

18.169.0

48.03.9

17.169.0

48.03.9

17.169.0

6,400.7391.0918.8

7,710.5

6,824.6304.7

1,032.08,161.3

6,831.7304.7

1,080.08,216.4

6,827.4304.7

1,080.08,212.1


288.924.929.9

343.7

295.918.929.9

344.7

296.918.928.9

344.7

296.918.928.9

344.7

49,897.43,247.38,402.5

61,547.2

51,065.62,043.08,794.1

61,902.7

52,139.21,528.08,970.0

62,637.2

52,124.01,528.08,970.0

62,622.0

FAMILY SERVICESSERVICES FOR CHILDREN, YOUTH & THEIR FAMILIES

Recommend

37-06-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


291


113.3

DFS Decentralization



1,238.9 1,252.9 1,252.9 1,252.9 1,252.9

Pass Throughs



Capital Outlay

Non-Appropriated S/F 0.4Appropriated S/F 8.8General Funds 14.5 14.5 14.5 14.5

9.2 14.5 14.5 14.5 14.5




Energy






Travel



Personnel Costs


6,400.7391.0918.8

7,710.5

6,824.6304.7

1,032.08,161.3

6,831.7304.7

1,080.08,216.4

6,827.4304.7

1,080.08,212.1

6,827.4304.7

1,080.08,212.1



Recommend

37-06-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




292



47.03.9

18.169.0

47.03.9

18.169.0

48.03.9

17.169.0

48.03.9

17.169.0

48.03.9

17.169.0


0.2

913.7304.7

1,032.0304.7

1,080.0304.7

913.9 1,336.7 1,384.71,080.01,384.7

304.71,080.01,384.7

*Base adjustments include 1.0 FTE and (1.0) NSF FTE to address critical workforce needs.




Recommend

37-06-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




293








General Funds 8,370.1 7,755.8 7,773.9 7,773.9 7,773.9Appropriated S/F 1,126.3 646.0 646.0 646.0 646.0

Personnel Costs


109.614.02.0

125.6

116.68.02.0

126.6

116.68.02.0

126.6

116.68.02.0

126.6

116.68.02.0

126.6


1.0

90.0646.0105.6

646.090.0

646.0

91.0 751.6 736.090.0

736.0

646.090.0

736.0


8,587.61,126.3

91.19,805.0

7,977.1646.0105.6

8,728.7

7,995.2646.090.0

8,731.2

7,995.2646.090.0

8,731.2

7,995.2646.090.0

8,731.2



INTAKE/INVESTIGATION

Recommend

37-06-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




294



31.0 31.0 31.0 31.0 31.0

Emergency Material Assistance



25,867.4 25,758.3 27,226.3 26,788.3 438.0 27,226.3

Child Welfare/Contractual Services

Non-Appropriated S/F 4.8 16.3 16.3 16.3 16.3Appropriated S/F 7.3General Funds 56.9 58.1 58.1 58.1 58.1

69.0 74.4 74.4 74.4 74.4


Non-Appropriated S/F 6,819.3 6,768.5 6,912.0 6,912.0 6,912.08,812.3 8,414.4 7,604.9 8,032.0 -438.0 7,594.0

Appropriated S/F 1,255.2 515.0General Funds 737.8 1,130.9 692.9 1,120.0 -438.0 682.0




Travel



Personnel Costs


34,909.11,730.07,392.6

44,031.7

36,263.91,092.37,656.5

45,012.7

37,312.3577.3

7,800.045,689.6

37,301.4577.3

7,800.045,678.7

37,301.4577.3

7,800.045,678.7


2.3

7,475.5

150.0577.3

7,656.5

150.0577.3

7,800.0

150.0577.3

7,477.8 8,383.8 8,527.37,800.08,527.3

150.0577.3

7,800.08,527.3


INTERVENTION/TREATMENT

Recommend

37-06-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




295

*Base adjustments include ($10.9) in Contractual Services to reflect projected fuel expenditures; ($515.0) ASF in ContractualServices to reflect projected expenditures; and $1,030.0 in Child Welfare/Contractual Services to reflect annualization of Ready by21 stipend program.

*Recommend structural changes of ($438.0) in Contractual Services and $438.0 in Child Welfare/Contractual Services to reflectprojected expenditures.



132.37.09.8

149.1

132.37.09.8

149.1

132.37.09.8

149.1

132.37.09.8

149.1

132.37.09.8

149.1

SERVICES FOR CHILDREN, YOUTH & THEIR FAMILIES

INTERVENTION/TREATMENTFAMILY SERVICES

Recommend

37-06-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




296

Community CorrectionsGeneral FundsAppropriated S/FNon-Appropriated S/F

606.0

1.0607.0

646.0

1.0647.0

646.0

1.0647.0

646.0

1.0647.0

47,476.6447.6521.9

48,446.1

53,392.7627.755.9

54,076.3

54,388.0627.755.9

55,071.6

53,611.2627.755.9

54,294.8

PrisonsGeneral FundsAppropriated S/FNon-Appropriated S/F

1,614.710.0

1,624.7

1,777.710.0

1,787.7

1,774.810.0

1,784.8

1,773.810.0

1,783.8

132,078.92,446.6

31.7134,557.2

154,206.13,345.2

157,551.3

156,115.63,345.2

159,460.8

155,326.23,345.2

158,671.4

Correctional Healthcare ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

12.0

12.0

12.0

12.0

12.0

12.0

12.0

12.0

57,583.5316.144.3

57,943.9

58,817.3341.7

59,159.0

64,681.5341.7

65,023.2

64,445.8341.7

64,787.5


318.0

318.0

115.0

115.0

117.0

117.0

114.0

114.0

35,994.9

1,949.437,944.3

11,071.8

11,071.8

12,214.6

12,214.6

11,309.3

11,309.3


2,550.710.01.0

2,561.7

2,550.710.01.0

2,561.7

2,549.810.01.0

2,560.8

2,545.810.01.0

2,556.8

273,133.93,210.32,547.3

278,891.5

277,487.94,314.6

55.9281,858.4

287,399.74,314.6

55.9291,770.2

284,692.54,314.6

55.9289,063.0

CORRECTIONDEPARTMENT SUMMARY

Recommend

38-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

297

GRAND TOTAL



273,473.78,709.9

282,183.62,213.65,141.05,779.6

288,408.54,370.5

292,779.0

287,399.74,370.5

291,770.2

284,692.54,370.5

289,063.0

TOTAL DEPARTMENT




TOTAL

273,473.75,757.8

279,231.5

288,408.54,370.5

292,779.0

287,399.74,370.5

291,770.2

284,692.54,370.5

289,063.0


SUBTOTAL

339.80.2

340.0

10,920.6

10,920.6


CORRECTIONDEPARTMENT SUMMARY

Recommend

38-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

298

Facilities MaintenanceGeneral FundsAppropriated S/FNon-Appropriated S/F

76.0

76.0

4,879.8

0.14,879.9

Food ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

88.0

88.0

15,812.7

1,686.817,499.5


14.0

14.0

13.0

13.0

13.0

13.0

10.0

10.0

3,951.7

110.14,061.8

2,242.9

2,242.9

2,745.1

2,745.1

2,366.3

2,366.3

Central Offender RecordsGeneral FundsAppropriated S/FNon-Appropriated S/F

40.0

40.0

2,084.9

2,084.9

Administrative ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

15.0

15.0

15.0

15.0

15.0

15.0

15.0

15.0

2,511.4

2,511.4

2,724.2

2,724.2

2,882.4

2,882.4

2,770.3

2,770.3

Human Resources/Employee Develop. CenterGeneral FundsAppropriated S/FNon-Appropriated S/F

68.0

68.0

68.0

68.0

70.0

70.0

70.0

70.0

4,701.5

4,701.5

4,079.6

4,079.6

4,545.8

4,545.8

4,132.6

4,132.6

Office of the CommissionerGeneral FundsAppropriated S/FNon-Appropriated S/F

17.0

17.0

19.0

19.0

19.0

19.0

19.0

19.0

2,052.9

152.42,205.3

2,025.1

2,025.1

2,041.3

2,041.3

2,040.1

2,040.1


318.0

318.0

115.0

115.0

117.0

117.0

114.0

114.0

35,994.9

1,949.437,944.3

11,071.8

11,071.8

12,214.6

12,214.6

11,309.3

11,309.3

ADMINISTRATIONCORRECTION

Recommend

38-01-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


299

General Funds 105.5


Contingency Sustain. Int.



Operations


83.3

One-Time

General Funds


Appropriated S/F

Capital Outlay89.8 8.2 8.2 8.2 8.2



General Funds 6.3 4.7 5.9 4.7 1.2 5.9

6.3 4.7 5.9 4.7 1.2 5.9Non-Appropriated S/FAppropriated S/F

Energy




General Funds 11.0 7.8 7.8 7.8 7.8


Appropriated S/F

Travel

General Funds 1,571.5 1,586.0 1,601.0 1,601.0 1,601.0


Personnel Costs


OFFICE OF THE COMMISSIONER

Recommend

38-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




300



HOPE Commission



Emergency Preparedness


17.0

17.0

19.0

19.0

19.0

19.0

19.0

19.0

19.0

19.0



75.0


2,052.9

152.42,205.3

2,025.1

2,025.1

2,041.3

2,041.3

2,038.9

2,038.9

1.2

1.2

2,040.1

2,040.1


*Recommend structural change of $1.2 in Energy from Administrative Services (38-01-10) to reflect projected expenditures.


OFFICE OF THE COMMISSIONER

Recommend

38-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




301


General Funds 70.0 52.3 107.6 52.3 35.7 88.0Appropriated S/F

70.0 52.3 107.6 52.3 35.7 88.0

Drug Testing



117.7 126.5 426.5 126.5 126.5


Non-Appropriated S/FAppropriated S/FGeneral Funds 7.5 1.4 11.0 1.4 9.6 11.0

7.5 1.4 11.0 1.4 9.6 11.0

Energy






Travel



Personnel Costs


4,701.5

4,701.5

4,079.6

4,079.6

4,545.8

4,545.8

4,087.3

4,087.3

45.3

45.3

4,132.6

4,132.6


0.5

0.5


HUMAN RESOURCES/EMPLOYEE DEVELOP. CENTER

Recommend

38-01-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




302



68.0

68.0

68.0

68.0

70.0

70.0

70.0

70.0

70.0

70.0

*Base adjustments include 2.0 FTEs to address critical workforce needs; and ($1.1) in Contractual Services to reflect projected fuelexpenditures.

*Do not recommend inflation and volume adjustment of $55.3 in Drug Testing.

*Recommend structural changes of $9.6 in Energy from Administrative Services (38-01-10) to reflect projected expenditures; and$35.7 in Drug Testing from Correctional Healthcare Services, Medical Treatment and Services (38-02-01) to reflect projectedexpenditures.

*Do not recommend enhancements of $92.5 in Contractual Services and $300.0 in Supplies and Materials.


HUMAN RESOURCES/EMPLOYEE DEVELOP. CENTER

Recommend

38-01-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




303






Energy


1,440.9 1,415.2 1,517.2 1,409.8 79.8 1,489.6Non-Appropriated S/F




Travel

General Funds 938.5 1,099.1 1,101.2 1,081.6 1,081.6


Personnel Costs


15.0

15.0

15.0

15.0

15.0

15.0

15.0

15.0

15.0

15.0



2,511.4

2,511.4

2,724.2

2,724.2

2,882.4

2,882.4

2,701.3

2,701.3

79.8

79.8

-10.8

-10.8

2,770.3

2,770.3


ADMINISTRATIVE SERVICES

Recommend

38-01-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




304

*Base adjustments include ($19.6) in Personnel Costs to reflect a complement reduction; and ($5.4) in Contractual Services toreflect projected fuel expenditures.


*Recommend structural changes of ($1.2) in Energy to Office of the Commissioner (38-01-01) to reflect projected expenditures;and ($9.6) in Energy to Human Resources/Employee Development Center (38-01-02) to reflect projected expenditures.




ADMINISTRATIVE SERVICES

Recommend

38-01-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





305



Capital Outlay16.1


General Funds 16.1Supplies and Materials




General Funds 2,047.3

2,047.3Non-Appropriated S/FAppropriated S/F

Personnel Costs


40.0

40.0



2,084.9

2,084.9

*This Internal Program Unit was reallocated to Community Corrections, Central Offender Records (38-06-05) in the Fiscal Year 2015 Budget Act.



CENTRAL OFFENDER RECORDS

Recommend

38-01-12

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




306


2,505.8 1,310.5 1,764.3 1,310.5 175.0 1,485.5Non-Appropriated S/F

Information Technology



Operations



Capital Outlay




General Funds 795.9 932.4 980.8 880.8 880.8


Personnel Costs


14.0

14.0

13.0

13.0

13.0

13.0

10.0

10.0

10.0

10.0


3.0


3,951.7

110.14,061.8

2,242.9

2,242.9

2,745.1

2,745.1

2,191.3

2,191.3

175.0

175.0

2,366.3

2,366.3



Recommend

38-01-14

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




307

*Base adjustments include ($100.0) in Personnel Costs and (3.0) FTEs (Information Systems Support Specialist, ApplicationProgrammer, and Senior Application Support Specialist) to reflect complement reductions.

*Recommend enhancement of $175.0 in Information Technology for maintenance costs associated with the Electronic HealthRecords system.

*Do not recommend one-time of $278.8 in Information Technology.



Recommend

38-01-14

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





308



Central Supply Warehouse



Operations



Capital Outlay









Travel



Personnel Costs


15,812.7

1,686.817,499.5


FOOD SERVICES

Recommend

38-01-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




309



88.0

88.0


0.6

1,605.91,606.5

*This Internal Program Unit was reallocated to Prisons, Food Services (38-04-20) in the Fiscal Year 2015 Budget Act.


FOOD SERVICES

Recommend

38-01-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




310

Non-Appropriated S/F 0.14,879.9


Personnel Costs

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*This Internal Program Unit was reallocated to Prisons, Facilities Maintenance (38-04-40) in the Fiscal Year 2015 Budget Act.


0.1


76.0

76.0


4,879.8

0.14,879.9


FACILITIES MAINTENANCE

Recommend

38-01-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




311



50.0 50.0 50.0 50.0

Victim's Voices Heard

Non-Appropriated S/FAppropriated S/FGeneral Funds 50,120.1 51,004.2 56,221.5 51,004.2 5,217.3 -35.7 56,185.8

50,120.1 51,004.2 56,221.5 51,004.2 5,217.3 -35.7 56,185.8

Medical Services



Drug & Alcohol Treatment



Capital Outlay




General FundsAppropriated S/F 316.1 341.7 341.7 341.7 341.7Non-Appropriated S/F 19.8

335.9 341.7 341.7 341.7 341.7



General Funds 1,087.4 1,157.7 1,159.8 959.8 959.8Appropriated S/F

1,087.4 1,157.7 1,159.8 959.8 959.8

Personnel Costs


57,583.5316.144.3

57,943.9

58,817.3341.7

59,159.0

64,681.5341.7

65,023.2

58,619.4341.7

58,961.1

5,862.1

5,862.1

-35.7

-35.7

64,445.8341.7

64,787.5

CORRECTIONAL HEALTHCARE SERVICESCORRECTION

MEDICAL TREATMENT AND SERVICES

Recommend

38-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




312



12.0

12.0

12.0

12.0

12.0

12.0

12.0

12.0

12.0

12.0


97.2

*Base adjustments include ($200.0) in Personnel Costs to reflect a complement reduction.

*Recommend inflation and volume adjustments of $644.8 in Drug and Alcohol Treatment and $5,217.3 in Medical Services toreflect increases in healthcare costs.

*Recommend structural change of ($35.7) in Medical Services to Administration, Human Resources/Employee DevelopmentCenter (38-01-02) to reflect projected expenditures.

CORRECTIONAL HEALTHCARE SERVICESCORRECTION

MEDICAL TREATMENT AND SERVICES

Recommend

38-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




313

EducationGeneral FundsAppropriated S/FNon-Appropriated S/F

5.7

5.7

5.7

5.7

4.8

4.8

4.8

4.8

769.0

769.0

1,007.2

1,007.2

902.4

902.4

802.4

802.4

Delaware Correctional IndustriesGeneral FundsAppropriated S/FNon-Appropriated S/F

15.010.0

25.0

15.010.0

25.0

15.010.0

25.0

15.010.0

25.0

1,105.02,446.6

3,551.6

1,399.73,345.2

4,744.9

1,401.93,345.2

4,747.1

1,301.93,345.2

4,647.1

Special OperationsGeneral FundsAppropriated S/FNon-Appropriated S/F

58.0

58.0

58.0

58.0

58.0

58.0

58.0

58.0

7,171.1

29.97,201.0

7,154.8

7,154.8

7,374.9

7,374.9

7,182.3

7,182.3

Howard R. Young Correctional InstitutionGeneral FundsAppropriated S/FNon-Appropriated S/F

356.0

356.0

356.0

356.0

356.0

356.0

356.0

356.0

27,525.2

0.127,525.3

27,020.4

27,020.4

27,254.9

27,254.9

27,188.9

27,188.9

Delores J. Baylor Correctional InstitutionGeneral FundsAppropriated S/FNon-Appropriated S/F

97.0

97.0

97.0

97.0

97.0

97.0

97.0

97.0

9,103.7

9,103.7

8,165.2

8,165.2

8,484.9

8,484.9

8,379.2

8,379.2

Sussex Correctional InstitutionGeneral FundsAppropriated S/FNon-Appropriated S/F

379.0

379.0

379.0

379.0

379.0

379.0

378.0

378.0

31,769.9

1.731,771.6

30,868.8

30,868.8

31,096.1

31,096.1

31,057.2

31,057.2

James T. Vaughn Correctional CenterGeneral FundsAppropriated S/FNon-Appropriated S/F

698.0

698.0

697.0

697.0

695.0

695.0

695.0

695.0

54,016.4

54,016.4

56,948.1

56,948.1

57,441.4

57,441.4

57,389.4

57,389.4

Bureau Chief - PrisonsGeneral FundsAppropriated S/FNon-Appropriated S/F

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

618.6

618.6

989.9

989.9

990.9

990.9

990.9

990.9

PRISONSCORRECTION

Recommend

38-04-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


314

Facilities MaintenanceGeneral FundsAppropriated S/FNon-Appropriated S/F

76.0

76.0

76.0

76.0

76.0

76.0

5,479.5

5,479.5

5,489.6

5,489.6

5,489.6

5,489.6

Food ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

88.0

88.0

88.0

88.0

88.0

88.0

15,172.5

15,172.5

15,678.6

15,678.6

15,544.4

15,544.4


1,614.710.0

1,624.7

1,777.710.0

1,787.7

1,774.810.0

1,784.8

1,773.810.0

1,783.8

132,078.92,446.6

31.7134,557.2

154,206.13,345.2

157,551.3

156,115.63,345.2

159,460.8

155,326.23,345.2

158,671.4

PRISONSCORRECTION

Recommend

38-04-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


315



Prison Arts



Gate Money









Travel

Non-Appropriated S/F493.7 846.5 847.2 1,181.5 -334.3 847.2

General Funds 493.7 846.5 847.2 1,181.5 -334.3 847.2Appropriated S/F

Personnel Costs



618.6

618.6

989.9

989.9

990.9

990.9

1,324.9

1,324.9

-334.0

-334.0

990.9

990.9

PRISONSCORRECTION

BUREAU CHIEF - PRISONS

Recommend

38-04-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




316



6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

*Recommend structural changes of ($152.3) in Personnel Costs to James T. Vaughn Correctional Center (38-04-03) to reflect projected expenditures; ($82.8) in Personnel Costs to Sussex Correctional Institution (38-04-04) to reflect projected expenditures; ($21.2) in Personnel Costs to Delores J. Baylor Correctional Institution (38-04-05) to reflect projected expenditures; ($77.7) in Personnel Costs to Howard R. Young Correctional Institution (38-04-06) to reflect projected expenditures; and ($0.3) in Personnel Costs and $0.3 in Prison Arts to reflect projected expenditures.

PRISONSCORRECTION

BUREAU CHIEF - PRISONS

Recommend

38-04-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




317



JTVCC Fence



Capital Outlay






Energy






Travel



Personnel Costs


54,016.4

54,016.4

56,948.1

56,948.1

57,441.4

57,441.4

57,237.1

57,237.1

152.3

152.3

57,389.4

57,389.4

PRISONSCORRECTION

JAMES T. VAUGHN CORRECTIONAL CENTER

Recommend

38-04-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




318



698.0

698.0

697.0

697.0

695.0

695.0

695.0

695.0

695.0

695.0


37.1 10.7 10.7 10.7

37.1 10.7 10.7 10.7

10.7

10.7

*Base adjustments include (2.0) FTEs to address critical workforce needs.

*Recommend structural change of $152.3 in Personnel Costs from Bureau Chief - Prisons (38-04-01) to reflect projectedexpenditures.


PRISONSCORRECTION

JAMES T. VAUGHN CORRECTIONAL CENTER

Recommend

38-04-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




319



18.6 15.0 30.6 15.0 15.0

Capital Outlay



599.2 481.4 481.4 481.4 481.4


Non-Appropriated S/FAppropriated S/FGeneral Funds 923.9 1,184.5 1,184.5 1,184.5 1,184.5

923.9 1,184.5 1,184.5 1,184.5 1,184.5

Energy






Travel



Personnel Costs


31,769.9

1.731,771.6

30,868.8

30,868.8

31,096.1

31,096.1

30,974.4

30,974.4

82.8

82.8

31,057.2

31,057.2


23.0 0.7 0.7 0.7

23.0 0.7 0.7 0.7

0.7

0.7

PRISONSCORRECTION

SUSSEX CORRECTIONAL INSTITUTION

Recommend

38-04-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




320



379.0

379.0

379.0

379.0

379.0

379.0

378.0

378.0

378.0

378.0

*Base adjustments include (1.0) FTE Administrative Specialist I to reflect a complement reduction.




PRISONSCORRECTION

SUSSEX CORRECTIONAL INSTITUTION

Recommend

38-04-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




321



Capital Outlay






Energy






Travel



Personnel Costs


52.8 17.0 17.0 17.0

52.8 17.0 17.0 17.0

17.0

17.0


9,103.7

9,103.7

8,165.2

8,165.2

8,484.9

8,484.9

8,358.0

8,358.0

21.2

21.2

8,379.2

8,379.2

PRISONSCORRECTION

DELORES J. BAYLOR CORRECTIONAL INSTITUTION

Recommend

38-04-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




322



97.0

97.0

97.0

97.0

97.0

97.0

97.0

97.0

97.0

97.0



*Do not recommend one-times of $72.1 in Supplies and Materials and $20.1 in Capital Outlay.

PRISONSCORRECTION

DELORES J. BAYLOR CORRECTIONAL INSTITUTION

Recommend

38-04-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




323



Capital Outlay





General Funds 857.8 1,086.4 1,086.4 1,086.4 1,086.4Appropriated S/F

Energy






Travel



Personnel Costs


231.4

0.1

130.0 130.0 130.0

231.5 130.0 130.0 130.0

130.0

130.0


27,525.2

0.127,525.3

27,020.4

27,020.4

27,254.9

27,254.9

27,111.2

27,111.2

77.7

77.7

27,188.9

27,188.9

PRISONSCORRECTION

HOWARD R. YOUNG CORRECTIONAL INSTITUTION

Recommend

38-04-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




324



356.0

356.0

356.0

356.0

356.0

356.0

356.0

356.0

356.0

356.0




PRISONSCORRECTION

HOWARD R. YOUNG CORRECTIONAL INSTITUTION

Recommend

38-04-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




325



Emergency Preparedness



Capital Outlay









Travel



Personnel Costs


29.9


7,171.1

29.97,201.0

7,154.8

7,154.8

7,374.9

7,374.9

7,182.3

7,182.3

7,182.3

7,182.3

PRISONSCORRECTION

SPECIAL OPERATIONS

Recommend

38-04-08

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




326



58.0

58.0

58.0

58.0

58.0

58.0

58.0

58.0

58.0

58.0


*Do not recommend one-time of $107.6 in Supplies and Materials.

PRISONSCORRECTION

SPECIAL OPERATIONS

Recommend

38-04-08

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




327



Capital Outlay









Travel

General Funds 1,105.0 1,399.7 1,401.9 1,301.9 1,301.9


Personnel Costs


15.010.0

25.0

15.010.0

25.0

15.010.0

25.0

15.010.0

25.0

15.010.0

25.0


2,162.9 2,562.6 2,562.6 2,562.6

2,162.9 2,562.6 2,562.6 2,562.6

2,562.6

2,562.6


1,105.02,446.6

3,551.6

1,399.73,345.2

4,744.9

1,401.93,345.2

4,747.1

1,301.93,345.2

4,647.1

1,301.93,345.2

4,647.1

*Base adjustments include ($100.0) in Personnel Costs to reflect a complement reduction.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS

PRISONSCORRECTION

DELAWARE CORRECTIONAL INDUSTRIES

Recommend

38-04-09

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




328








Travel

General Funds 752.3 992.4 887.6 893.8 -106.2 787.6

752.3 992.4 887.6 893.8 -106.2 787.6Non-Appropriated S/FAppropriated S/F

Personnel Costs


5.7

5.7

5.7

5.7

4.8

4.8

4.8

4.8

4.8

4.8



769.0

769.0

1,007.2

1,007.2

902.4

902.4

908.6

908.6

-106.2

-106.2

802.4

802.4

*Base adjustments include (0.9) FTE to address critical workforce needs; and ($100.0) in Personnel Costs to reflect a complementreduction.

*Recommend structural change of ($106.2) in Personnel Costs to Department of Education, Block Grants and Other Pass ThroughPrograms, Special Needs Programs (95-03-20) to reflect projected expenditures.


PRISONSCORRECTION

EDUCATION

Recommend

38-04-11

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




329



95.0 95.0 95.0 95.0

Warehouse



78.5 178.5 78.5 78.5

Capital Outlay

Non-Appropriated S/FAppropriated S/FGeneral Funds 8,349.6 8,704.7 8,349.6 320.9 8,670.5

8,349.6 8,704.7 8,349.6 320.9 8,670.5







Travel



Personnel Costs


15,172.5

15,172.5

15,678.6

15,678.6

15,223.5

15,223.5

320.9

320.9

15,544.4

15,544.4


PRISONSCORRECTION

FOOD SERVICES

Recommend

38-04-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




330



88.0

88.0

88.0

88.0

88.0

88.0

88.0

88.0

*Recommend inflation and volume adjustment of $320.9 in Supplies and Materials to reflect increases in food costs.

*Do not recommend one-times of $34.2 in Supplies and Materials and $100.0 in Capital Outlay.

PRISONSCORRECTION

FOOD SERVICES

Recommend

38-04-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




331



Personnel Costs




76.0

76.0

76.0

76.0

76.0

76.0

76.0

76.0


5,479.5

5,479.5

5,489.6

5,489.6

5,489.6

5,489.6

5,489.6

5,489.6

PRISONSCORRECTION

FACILITIES MAINTENANCE

Recommend

38-04-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




332

Kent County Community CorrectionsGeneral FundsAppropriated S/FNon-Appropriated S/F

77.0

77.0

77.0

77.0

77.0

77.0

77.0

77.0

5,810.66.2

5,816.8

6,100.095.0

6,195.0

6,110.795.0

6,205.7

6,105.795.0

6,200.7

Sussex County Community CorrectionsGeneral FundsAppropriated S/FNon-Appropriated S/F

79.0

79.0

79.0

79.0

79.0

79.0

79.0

79.0

6,162.6427.0

6,589.6

7,116.9437.7

7,554.6

7,163.7437.7

7,601.4

7,156.7437.7

7,594.4

New Castle County Community CorrectionsGeneral FundsAppropriated S/FNon-Appropriated S/F

99.0

99.0

99.0

99.0

99.0

99.0

99.0

99.0

7,222.114.421.0

7,257.5

8,069.695.0

8,164.6

8,120.495.0

8,215.4

8,114.995.0

8,209.9

Central Offender RecordsGeneral FundsAppropriated S/FNon-Appropriated S/F

40.0

40.0

40.0

40.0

40.0

40.0

2,088.4

2,088.4

2,265.6

2,265.6

2,093.0

2,093.0

House ArrestGeneral FundsAppropriated S/FNon-Appropriated S/F

39.0

39.0

39.0

39.0

39.0

39.0

39.0

39.0

3,751.2

3,751.2

3,960.9

3,960.9

4,215.7

4,215.7

3,998.6

3,998.6

Probation And ParoleGeneral FundsAppropriated S/FNon-Appropriated S/F

306.0

1.0307.0

306.0

1.0307.0

306.0

1.0307.0

306.0

1.0307.0

23,624.7

28.023,652.7

25,017.7

55.925,073.6

25,371.7

55.925,427.6

25,102.1

55.925,158.0

Bureau Chief-Community CorrectionsGeneral FundsAppropriated S/FNon-Appropriated S/F

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

905.4

472.91,378.3

1,039.2

1,039.2

1,140.2

1,140.2

1,040.2

1,040.2


606.0

1.0607.0

646.0

1.0647.0

646.0

1.0647.0

646.0

1.0647.0

47,476.6447.6521.9

48,446.1

53,392.7627.755.9

54,076.3

54,388.0627.755.9

55,071.6

53,611.2627.755.9

54,294.8

COMMUNITY CORRECTIONSCORRECTION

Recommend

38-06-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


333



Capital Outlay









Travel

General Funds 514.0 659.4 660.4 660.4 660.4


Personnel Costs


6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0


705.9

516.3

231.0 231.0 231.0

1,222.2 231.0 231.0 231.0

231.0

231.0


905.4

472.91,378.3

1,039.2

1,039.2

1,140.2

1,140.2

1,040.2

1,040.2

1,040.2

1,040.2

*Do not recommend enhancement of $100.0 in Contractual Services.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS


BUREAU CHIEF-COMMUNITY CORRECTIONS

Recommend

38-06-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




334



177.6 96.9 338.3 96.9 96.9

Capital Outlay



321.4 148.0 148.0 148.0 148.0



147.8 246.8 246.8 246.8 246.8

Energy






Travel



Personnel Costs


23,624.7

28.023,652.7

25,017.7

55.925,073.6

25,371.7

55.925,427.6

25,030.1

55.925,086.0

72.0

72.0

25,102.1

55.925,158.0


13.1

28.0

825.0403.150.4

825.0

50.4

825.0

41.1 1,278.5 875.450.4

875.4

825.0

50.4875.4


PROBATION AND PAROLE

Recommend

38-06-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




335



306.0

1.0307.0

306.0

1.0307.0

306.0

1.0307.0

306.0

1.0307.0

306.0

1.0307.0





PROBATION AND PAROLE

Recommend

38-06-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




336




Appropriated S/FGeneral Funds 1,093.6 999.5 1,209.6 992.5 992.5

1,093.6 999.5 1,209.6 992.5 992.5Non-Appropriated S/F




Personnel Costs


39.0

39.0

39.0

39.0

39.0

39.0

39.0

39.0

39.0

39.0


4.7 10.5 10.5 10.5

4.7 10.5 10.5 10.5

10.5

10.5


3,751.2

3,751.2

3,960.9

3,960.9

4,215.7

4,215.7

3,998.6

3,998.6

3,998.6

3,998.6





HOUSE ARREST

Recommend

38-06-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




337



Capital Outlay









Travel

General Funds 2,057.6 2,062.2 2,062.2 2,062.2

2,057.6 2,062.2 2,062.2 2,062.2Non-Appropriated S/FAppropriated S/F

Personnel Costs


40.0

40.0

40.0

40.0

40.0

40.0

40.0

40.0



2,088.4

2,088.4

2,265.6

2,265.6

2,093.0

2,093.0

2,093.0

2,093.0

*Do not recommend one-time of $172.6 in Capital Outlay.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS


CENTRAL OFFENDER RECORDS

Recommend

38-06-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




338



18.0 10.0 10.0 10.0 10.0

Capital Outlay



124.0 178.3 178.3 178.3 178.3



166.9 215.3 215.3 215.3 215.3

Energy






Travel



Personnel Costs


7,222.114.421.0

7,257.5

8,069.695.0

8,164.6

8,120.495.0

8,215.4

8,114.995.0

8,209.9

8,114.995.0

8,209.9


31.212.6

438.395.0

438.395.0

438.395.0

43.8 533.3 533.3 533.3

438.395.0

533.3


NEW CASTLE COUNTY COMMUNITY CORRECTIONS

Recommend

38-06-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




339



99.0

99.0

99.0

99.0

99.0

99.0

99.0

99.0

99.0

99.0



NEW CASTLE COUNTY COMMUNITY CORRECTIONS

Recommend

38-06-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




340



Capital Outlay






Energy






Travel



Personnel Costs


37.8397.6

171.4502.4

171.4502.4

171.4502.4

435.4 673.8 673.8 673.8

171.4502.4

673.8


6,162.6427.0

6,589.6

7,116.9437.7

7,554.6

7,163.7437.7

7,601.4

7,156.7437.7

7,594.4

7,156.7437.7

7,594.4


SUSSEX COUNTY COMMUNITY CORRECTIONS

Recommend

38-06-07

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




341



79.0

79.0

79.0

79.0

79.0

79.0

79.0

79.0

79.0

79.0



SUSSEX COUNTY COMMUNITY CORRECTIONS

Recommend

38-06-07

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




342


General Funds 4.5 4.5 4.5 4.5Appropriated S/F 2.9 10.0 10.0 10.0 10.0

2.9 14.5 14.5 14.5 14.5

Capital Outlay



99.5 173.0 173.0 173.0 173.0



303.4 442.0 442.0 442.0 442.0

Energy






Travel



Personnel Costs


5,810.66.2

5,816.8

6,100.095.0

6,195.0

6,110.795.0

6,205.7

6,105.795.0

6,200.7

6,105.795.0

6,200.7


37.530.5 95.0 95.0 95.0

68.0 95.0 95.0 95.0

95.0

95.0


KENT COUNTY COMMUNITY CORRECTIONS

Recommend

38-06-08

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




343



77.0

77.0

77.0

77.0

77.0

77.0

77.0

77.0

77.0

77.0

CORRECTION

KENT COUNTY COMMUNITY CORRECTIONSCOMMUNITY CORRECTIONS

Recommend

38-06-08

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




344

Office of Environmental ProtectionGeneral FundsAppropriated S/FNon-Appropriated S/F

71.7136.768.6

277.0

70.7137.768.6

277.0

70.7137.768.6

277.0

69.7131.766.6

268.0

7,555.825,514.710,221.243,291.7

7,461.442,992.54,589.1

55,043.0

7,473.742,992.54,589.1

55,055.3

7,468.842,992.54,589.1

55,050.4

Office of Natural ResourcesGeneral FundsAppropriated S/FNon-Appropriated S/F

197.397.955.8

351.0

199.396.555.2

351.0

200.395.055.7

351.0

192.899.555.7

348.0

20,832.716,263.826,228.863,325.3

22,435.126,984.713,447.462,867.2

22,888.126,984.713,447.463,320.2

22,702.126,984.713,447.463,134.2


59.272.235.6

167.0

58.272.235.6

166.0

55.272.235.6

163.0

60.762.735.6

159.0

8,650.017,225.451,051.776,927.1

7,282.927,007.829,563.463,854.1

7,484.527,007.829,563.464,055.7

6,877.427,007.829,563.463,448.6


328.2306.8160.0795.0

328.2306.4159.4794.0

326.2304.9159.9791.0

323.2293.9157.9775.0

37,038.559,003.987,501.7

183,544.1

37,179.496,985.047,599.9

181,764.3

37,846.396,985.047,599.9

182,431.2

37,048.396,985.047,599.9

181,633.2

NATURAL RESOURCES AND ENVIRONMENTAL CONTROLDEPARTMENT SUMMARY

Recommend

40-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

345

GRAND TOTAL



49,597.9157,073.8206,671.7

107.5560.5

7,913.0

45,652.9144,584.9190,237.8

37,846.3144,584.9182,431.2

37,048.3144,584.9181,633.2

TOTAL DEPARTMENT




TOTAL

49,597.9146,510.1196,108.0

45,652.9144,584.9190,237.8

37,846.3144,584.9182,431.2

37,048.3144,584.9181,633.2


SUBTOTAL

12,559.44.5

12,563.9

8,473.5

8,473.5


NATURAL RESOURCES AND ENVIRONMENTAL CONTROLDEPARTMENT SUMMARY

Recommend

40-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

346

Fiscal ManagementGeneral FundsAppropriated S/FNon-Appropriated S/F

10.519.810.741.0

10.519.810.741.0

1,016.21,443.8

2,460.0

1,016.21,443.8

2,460.0

Environmental FinanceGeneral FundsAppropriated S/FNon-Appropriated S/F

10.525.418.154.0

10.525.418.154.0

5.66.4

12.0

5.66.4

12.0

1,505.41,939.3

38,722.742,167.4

1,013.17,223.88,726.3

16,963.2

5,780.08,726.3

14,506.3

5,780.08,726.3

14,506.3


11.57.51.0

20.0

11.57.51.0

20.0

8.57.51.0

17.0

14.0

1.015.0

1,286.182.2

654.72,023.0

958.5618.3

1,576.8

961.0618.3

1,579.3

536.0618.3

1,154.3

Energy and ClimateGeneral FundsAppropriated S/FNon-Appropriated S/F

8.011.02.0

21.0

9.011.02.0

22.0

9.011.02.0

22.0

9.010.02.0

21.0

505.813,452.48,752.2

22,710.4

465.216,005.218,492.834,963.2

466.016,005.218,492.834,964.0

465.816,005.218,492.834,963.8


5.511.5

17.0

5.511.5

17.0

5.511.5

17.0

5.511.5

17.0

624.91,045.4

1,670.3

726.71,056.8

122.21,905.7

733.91,056.8

122.21,912.9

733.71,056.8

122.21,912.7

Coastal ProgramsGeneral FundsAppropriated S/FNon-Appropriated S/F

2.0

14.016.0

2.0

14.016.0

2.0

14.016.0

2.0

14.016.0

187.7156.2

1,872.22,216.1

319.5248.8

2,191.52,759.8

351.3248.8

2,191.52,791.6

319.9248.8

2,191.52,760.2


21.716.80.5

39.0

19.716.80.5

37.0

19.716.81.5

38.0

19.715.81.5

37.0

4,540.1549.9

1,049.96,139.9

3,799.91,854.9

30.65,685.4

3,956.11,854.9

30.65,841.6

3,805.81,854.9

30.65,691.3


59.272.235.6

167.0

58.272.235.6

166.0

55.272.235.6

163.0

60.762.735.6

159.0

8,650.017,225.451,051.776,927.1

7,282.927,007.829,563.463,854.1

7,484.527,007.829,563.464,055.7

6,877.427,007.829,563.463,448.6

OFFICE OF THE SECRETARYNATURAL RESOURCES AND ENVIRONMENTAL CONTROL

Recommend

40-01-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


347

General Funds


Non-Game Habitat



Outdoor Delaware


33.6 90.0 90.0 90.0 90.0

Other Items

General Funds



Capital Outlay325.9 104.7 104.7 104.7 104.7



General Funds 569.1 619.3 619.3 619.3 619.3

569.1 671.8 671.8 671.8 671.8Non-Appropriated S/FAppropriated S/F 52.5 52.5 52.5 52.5

Energy




General Funds 6.5 6.6 6.6 6.6 6.6


Appropriated S/F 5.5 15.9 15.9 15.9 15.9

Travel

General Funds 3,030.4 2,415.0 2,421.2 2,421.2 2,421.2


Personnel Costs



Recommend

40-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




348



Polly Drummond Hill Yard Waste



Wholebasin Management/TMDL15.0 15.0 15.0 15.0



Special Projects/Other Items



Coastal Zone Management

*Base adjustments include (1.0) ASF FTE Operations Support Specialist to reflect a complement reduction; and ($0.3) inContractual Services to reflect projected fuel expenditures.

*Recommend structural change of 1.0 NSF FTE Environmental Program Manager I from Environmental Finance (40-01-06) toreflect workload.




21.716.80.5

39.0

19.716.80.5

37.0

19.716.81.5

38.0

19.715.80.5

36.01.01.0

19.715.81.5

37.0


4,540.1549.9

1,049.96,139.9

3,799.91,854.9

30.65,685.4

3,956.11,854.9

30.65,841.6

3,805.81,854.9

30.65,691.3

3,805.81,854.9

30.65,691.3


1,020.1317.9

2,497.4250.1

4,331.5250.1

4,331.5

1,338.0 2,747.5 4,581.6250.1

4,581.6

4,331.5250.1

4,581.6



Recommend

40-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




349



Bayshore Research



Delaware Estuary



Other Items



Capital Outlay






Energy






Travel

Appropriated S/F 88.8 88.8 88.8 88.8Non-Appropriated S/F 1,130.4 830.8 830.8 830.8 830.8

General Funds 172.1 232.3 232.7 232.7 232.7

1,302.5 1,151.9 1,152.3 1,152.3 1,152.3

Personnel Costs


COASTAL PROGRAMS

Recommend

40-01-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




350


2.0

14.016.0

2.0

14.016.0

2.0

14.016.0

2.0

14.016.0

2.0

14.016.0


10.81,873.0

319.92,200.0

319.92,200.0

319.9

1,883.8 2,519.9 2,519.92,200.02,519.9

319.92,200.02,519.9


187.7156.2

1,872.22,216.1

319.5248.8

2,191.52,759.8

351.3248.8

2,191.52,791.6

319.9248.8

2,191.52,760.2

319.9248.8

2,191.52,760.2

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Do not recommend enhancement of $31.4 in Bayshore Research.


COASTAL PROGRAMS

Recommend

40-01-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




351


101.7 30.0 30.0 30.0 30.0

Vehicles



20.0 20.0 20.0 20.0

Cost Recovery



Capital Outlay


120.0 74.0 74.0 74.0 74.0




Energy






Travel


Non-Appropriated S/F 122.2 122.2 122.2 122.21,314.6 1,512.1 1,519.3 1,519.3 1,519.3

Personnel Costs


624.91,045.4

1,670.3

726.71,056.8

122.21,905.7

733.91,056.8

122.21,912.9

733.71,056.8

122.21,912.7

733.71,056.8

122.21,912.7


COMMUNITY SERVICES

Recommend

40-01-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




352



5.511.5

17.0

5.511.5

17.0

5.511.5

17.0

5.511.5

17.0

5.511.5

17.0


916.4 650.0150.0

1,600.0150.0

1,600.0

916.4 800.0 1,750.0150.0

1,750.0

1,600.0150.0

1,750.0



COMMUNITY SERVICES

Recommend

40-01-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




353

General Funds 82.0 100.0 100.0 100.0 100.0


Energy Asst

General FundsAppropriated S/F 1,560.0 1,560.0 1,560.0 1,560.0


RGGI Reduction Project

General FundsAppropriated S/F 655.9 1,560.0 1,560.0 1,560.0 1,560.0Non-Appropriated S/F

655.9 1,560.0 1,560.0 1,560.0 1,560.0

RGGI Administration 10%

General Funds


Appropriated S/F 10,653.2 10,140.0 10,140.0 10,140.0 10,140.0

RGGI CO2 Emissions9.5 16,650.0 16,650.0 16,650.0 16,650.0

Non-Appropriated S/F 16,600.0 16,600.0 16,600.0 16,600.0Appropriated S/F 9.5 50.0 50.0 50.0 50.0General Funds

Other Items

General Funds 3.0 3.0 3.0 3.0 3.0

17.0 26.5 26.5 26.5 26.5Non-Appropriated S/F 14.0 18.5 18.5 18.5 18.5Appropriated S/F 5.0 5.0 5.0 5.0





General Funds



Travel

General Funds 408.7 350.0 350.8 350.8 350.8

994.2 1,045.2 1,046.0 1,046.0 1,046.0Non-Appropriated S/F 585.5 354.3 354.3 354.3 354.3Appropriated S/F 340.9 340.9 340.9 340.9

Personnel Costs


ENERGY AND CLIMATE

Recommend

40-01-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




354



RGGI LIHEAP



RGGI Weatherization


8.011.02.0

21.0

9.011.02.0

22.0

9.011.02.0

22.0

9.010.02.0

21.0

9.010.02.0

21.0



16,564.210,517.1

16,922.315,500.0

16,922.315,500.0

16,922.3

27,081.3 32,422.3 32,422.315,500.032,422.3

16,922.315,500.032,422.3


505.813,452.48,752.2

22,710.4

465.216,005.218,492.834,963.2

466.016,005.218,492.834,964.0

465.816,005.218,492.834,963.8

465.816,005.218,492.834,963.8

*Base adjustments include (1.0) ASF FTE Environmental Scientist I to reflect a complement reduction; and ($0.2) in Contractual Services to reflect projected fuel expenditures.


ENERGY AND CLIMATE

Recommend

40-01-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




355




Appropriated S/F 3.8 35.0 35.0 35.0 35.0Non-Appropriated S/F 536.9




Travel

General Funds 1,286.1 958.5 961.0 961.0 -425.0 536.0

1,364.1 1,537.8 1,540.3 1,540.3 -425.0 1,115.3Non-Appropriated S/FAppropriated S/F 78.0 579.3 579.3 579.3 579.3

Personnel Costs


11.57.51.0

20.0

11.57.51.0

20.0

8.57.51.0

17.0

14.0

1.015.0

14.0

1.015.0


75.0686.5

632.2 632.2 632.2

761.5 632.2 632.2 632.2

632.2

632.2


1,286.182.2

654.72,023.0

958.5618.3

1,576.8

961.0618.3

1,579.3

961.0618.3

1,579.3

-425.0

-425.0

536.0618.3

1,154.3

*Base adjustments include (4.0) FTEs and (1.0) ASF FTE to address critical workforce needs; and 6.5 FTEs and (6.5) ASF FTEs toswitch fund positions to reflect workload.

*Recommend structural changes of ($298.0) in Personnel Costs to the Department of Technology and Information, TechnologyOffice, Application Delivery (11-04-04) to reflect IT Consolidation; and ($127.0) in Personnel Costs to the Department ofTechnology and Information, Technology Office, Senior Project Management Team (11-04-02) to reflect IT Consolidation.




Recommend

40-01-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




356

Non-Appropriated S/F 8,000.0 8,000.0 8,000.0 8,000.0Appropriated S/FGeneral Funds

8,000.0 8,000.0 8,000.0 8,000.0

DNREC Revolving Fund


1,792.2 5,750.0 5,750.0 5,750.0 5,750.0

SRF Future Administration



Other Items

Non-Appropriated S/F 16.4 16.4 16.4 16.4Appropriated S/F

16.4 16.4 16.4 16.4


Appropriated S/F 33.0 33.0 -33.0General Funds 19.3 19.3 19.3 -19.3

Non-Appropriated S/F 12.2 10.8 10.8 10.8 10.831.5 63.1 10.8 63.1 -52.3 10.8


Appropriated S/F 12.0 12.0 -12.0General Funds 4.9 10.0 10.0 -10.0

4.9 22.0 22.0 -22.0Non-Appropriated S/F

Energy

Non-Appropriated S/F 38,137.3 183.5 183.5 183.5 183.5

General Funds 17.1 17.1 17.1 -17.1Appropriated S/F 73.9 595.5 595.5 -595.5

38,228.3 796.1 183.5 796.1 -612.6 183.5


Appropriated S/F 4.0 4.0 -4.0General Funds

Non-Appropriated S/F 8.1 8.1 8.1 8.112.1 8.1 12.1 -4.0 8.1

Travel

Appropriated S/F 73.2 799.3 799.3 -799.3General Funds 1,464.1 966.7 969.8 -969.8

Non-Appropriated S/F 573.2 507.5 507.5 507.5 507.52,110.5 2,273.5 507.5 2,276.6 -1,769.1 507.5

Personnel Costs


ENVIRONMENTAL FINANCE

Recommend

40-01-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




357


10.525.418.154.0

10.525.418.154.0

5.66.4

12.0

10.525.418.154.0

-10.5-19.8-11.7-42.0

5.66.4

12.0


1,848.656,106.3 8,000.0

1,800.08,023.0

1,800.0

57,954.9 8,000.0 9,823.08,023.09,823.0

1,800.08,023.09,823.0


1,505.41,939.3

38,722.742,167.4

1,013.17,223.88,726.3

16,963.2

5,780.08,726.3

14,506.3

1,016.27,223.88,726.3

16,966.3

-1,016.2-1,443.8

-2,460.0

5,780.08,726.3

14,506.3

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Recommend structural changes of ($969.8) and ($799.3) ASF in Personnel Costs and (10.5) FTEs, (19.8) ASF FTEs, and (10.7) NSF FTEs, ($4.0) ASF in Travel, ($17.1) and ($595.5) ASF in Contractual Services, ($10.0) and ($12.0) ASF in Energy, and ($19.3) and ($33.0) ASF in Supplies and Materials to Fiscal Management (40-01-07) to reflect a new organizational structure; and (1.0) NSF FTE Environmental Program Manager I to Office of the Secretary (40-01-01) to reflect workload.


ENVIRONMENTAL FINANCE

Recommend

40-01-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




358

Appropriated S/F 33.0 33.0 33.0General Funds 19.3 19.3 19.3





Energy




Appropriated S/F 4.0 4.0 4.0General Funds


Travel

General Funds 969.8 969.8 969.8

1,769.1 1,769.1 1,769.1Non-Appropriated S/FAppropriated S/F 799.3 799.3 799.3

Personnel Costs


10.519.810.741.0

10.519.810.741.0

10.519.810.741.0



1,016.21,443.8

2,460.0

1,016.21,443.8

2,460.0

1,016.21,443.8

2,460.0


FISCAL MANAGEMENT

Recommend

40-01-07

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




359

*Recommend structural changes of $969.8 and $799.3 ASF in Personnel Costs and 10.5 FTEs, 19.8 ASF FTEs, and 10.7 NSF FTEs, $4.0 ASF in Travel, $17.1 and $595.5 ASF in Contractual Services, $10.0 and $12.0 ASF in Energy, and $19.3 and $33.0 ASF in Supplies and Materials from Environmental Finance (40-01-06) to reflect a new organizational structure.


FISCAL MANAGEMENT

Recommend

40-01-07

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





360

Watershed StewardshipGeneral FundsAppropriated S/FNon-Appropriated S/F

53.64.0

11.469.0

54.63.0

11.469.0

54.63.0

11.469.0

51.64.0

11.467.0

6,399.71,941.18,738.6

17,079.4

7,280.99,494.33,237.4

20,012.6

7,289.79,494.33,237.4

20,021.4

7,286.79,494.33,237.4

20,018.4

Fish and WildlifeGeneral FundsAppropriated S/FNon-Appropriated S/F

45.738.432.9

117.0

46.738.032.3

117.0

47.736.532.8

117.0

45.738.532.8

117.0

5,887.83,714.17,463.6

17,065.5

5,846.16,083.12,994.9

14,924.1

6,157.46,083.12,994.9

15,235.4

6,002.96,083.12,994.9

15,080.9

Parks and RecreationGeneral FundsAppropriated S/FNon-Appropriated S/F

98.055.511.5

165.0

98.055.511.5

165.0

98.055.511.5

165.0

95.557.011.5

164.0

8,545.210,608.610,026.629,180.4

9,308.111,407.37,215.1

27,930.5

9,441.011,407.37,215.1

28,063.4

9,412.511,407.37,215.1

28,034.9


197.397.955.8

351.0

199.396.555.2

351.0

200.395.055.7

351.0

192.899.555.7

348.0

20,832.716,263.826,228.863,325.3

22,435.126,984.713,447.462,867.2

22,888.126,984.713,447.463,320.2

22,702.126,984.713,447.463,134.2

OFFICE OF NATURAL RESOURCESNATURAL RESOURCES AND ENVIRONMENTAL CONTROL

Recommend

40-03-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


361

General Funds


Revenue Refunds



Operations

General FundsAppropriated S/F 828.2 899.6 899.6 899.6 899.6Non-Appropriated S/F 3.2 1,000.0 1,000.0 1,000.0 1,000.0

831.4 1,899.6 1,899.6 1,899.6 1,899.6

Other Items

General Funds


Appropriated S/F 70.8 64.4 64.4 64.4 64.4

Capital Outlay2,843.4 1,353.2 1,359.2 1,353.2 6.0 1,359.2

Non-Appropriated S/F 1,659.8 12.4 12.4 12.4 12.4Appropriated S/F 798.0 943.2 943.2 943.2 943.2General Funds 385.6 397.6 403.6 397.6 6.0 403.6


General Funds 717.6 709.4 709.4 709.4 709.4

717.9 776.3 776.3 776.3 776.3Non-Appropriated S/F 0.3Appropriated S/F 66.9 66.9 66.9 66.9

Energy

General Funds 1,013.3 970.9 890.9 942.4 -80.0 862.4Appropriated S/F 2,464.0 2,330.3 2,330.3 2,330.3 2,330.3

7,403.9 3,421.7 3,341.7 3,393.2 -80.0 3,313.2Non-Appropriated S/F 3,926.6 120.5 120.5 120.5 120.5


General Funds 5.0 5.0 5.0 5.0 5.0


Appropriated S/F 29.5 33.3 33.3 33.3 33.3

Travel

General Funds 6,388.2 7,225.2 7,432.1 7,312.1 80.0 40.0 7,432.1

13,406.5 13,681.8 13,888.7 13,768.7 80.0 40.0 13,888.7Non-Appropriated S/F 1,029.4Appropriated S/F 5,988.9 6,456.6 6,456.6 6,456.6 6,456.6

Personnel Costs


PARKS AND RECREATION

Recommend

40-03-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




362



Biden Center



Killen's Pond Water Park


98.055.511.5

165.0

98.055.511.5

165.0

98.055.511.5

165.0

95.557.011.5

164.0

95.557.011.5

164.0



10.911,377.911,787.7

14,746.37,500.0

14,746.37,500.0

14,746.3

23,176.5 22,246.3 22,246.37,500.0

22,246.3

14,746.37,500.0

22,246.3


8,545.210,608.610,026.629,180.4

9,308.111,407.37,215.1

27,930.5

9,441.011,407.37,215.1

28,063.4

9,366.511,407.37,215.1

27,988.9

46.0

46.0

9,412.511,407.37,215.1

28,034.9

*Base adjustments include (1.0) ASF FTE Cultural Preservation Specialist to reflect a complement reduction; (2.5) FTEs(Conservation Technician I, Conservation Technician II, and 0.5 Conservation Technician III) and 2.5 ASF FTEs (ConservationTechnician I, Conservation Technician II, and 0.5 Conservation Technician III) to switch fund positions to reflect workload; and($28.5) in Contractual Services to reflect projected fuel expenditures.

*Recommend structural changes of $80.0 in Personnel Costs from Fish and Wildlife (40-03-03) to reflect projected expenditures;and ($80.0) in Contractual Services to Fish and Wildlife (40-03-03) to reflect projected expenditures.

*Recommend enhancements of $40.0 in Personnel Costs and $6.0 in Supplies and Materials to support the Assawoman and Tri-Valley trail projects.


PARKS AND RECREATION

Recommend

40-03-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




363

General Funds


Revenue Refunds



Operations


0.3 2.0 2.0 2.0 2.0

Other Items

General Funds


Appropriated S/F 29.3 29.3 29.3 29.3

Capital Outlay882.6 469.6 497.6 469.6 4.5 474.1

Non-Appropriated S/F 730.5 281.5 281.5 281.5 281.5Appropriated S/F 23.4 23.4 23.4 23.4General Funds 152.1 164.7 192.7 164.7 4.5 169.2


General Funds 158.2 157.5 157.5 157.5 157.5


Energy

General Funds 470.0 500.6 580.6 485.0 80.0 565.0Appropriated S/F 9.0 9.6 9.6 9.6 9.6

3,565.2 1,375.9 1,455.9 1,360.3 80.0 1,440.3Non-Appropriated S/F 3,086.2 865.7 865.7 865.7 865.7


General Funds 0.2 0.2 0.2 0.2 0.2



Travel

General Funds 4,095.8 4,053.7 4,066.6 4,131.6 -80.0 15.0 4,066.6

7,422.1 5,202.8 5,215.7 5,280.7 -80.0 15.0 5,215.7Non-Appropriated S/F 3,326.3 1,112.1 1,112.1 1,112.1 1,112.1Appropriated S/F 37.0 37.0 37.0 37.0

Personnel Costs


FISH AND WILDLIFE

Recommend

40-03-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




364

General Funds


Appropriated S/F 32.4 32.4 32.4 32.4

Clean Vessel Pgm

General Funds


Fisheries Restoration

General Funds


Finfish Development26.9 50.0 50.0 50.0 50.0


Trout Stamp

General Funds


Duck Stamp



Jr Duck Stamp

General Funds


Appropriated S/F 0.1 50.0 50.0 50.0 50.0

Non-Game Habitat

General Funds 673.9 672.8 747.8 672.8 75.0 747.8

673.9 672.8 747.8 672.8 75.0 747.8Non-Appropriated S/FAppropriated S/F

Spraying & Insecticides

General Funds 181.9 196.6 196.6 196.6 196.6


Natural Heritage Program


FISH AND WILDLIFE

Recommend

40-03-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




365

General Funds


Appropriated S/F 520.4 672.7 672.7 672.7 672.7

Enforcement Personnel

General Funds


Wildlife & Fisheries Personnel

General Funds


Director's Office Personnel472.1 581.1 581.1 581.1 581.1


Enforcement Ops

General Funds


Wildlife & Fisheries Ops



Director's Office Ops

General Funds


Appropriated S/F 277.5 277.5 277.5 277.5

Northern DE Wetlands

General Funds


Boat Repairs

General Funds


Oyster Recovery


FISH AND WILDLIFE

Recommend

40-03-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




366



Bayshore Research



Bayshore Interpretation5.0 5.0 5.0 5.0



Aquaculture



Beaver Control, Phragmites and Deer


45.738.432.9

117.0

46.738.032.3

117.0

47.736.532.8

117.0

45.239.032.8

117.0

0.5-0.5

45.738.532.8

117.0


5,887.83,714.17,463.6

17,065.5

5,846.16,083.12,994.9

14,924.1

6,157.46,083.12,994.9

15,235.4

5,908.46,083.12,994.9

14,986.4

94.5

94.5

6,002.96,083.12,994.9

15,080.9


59.74,963.47,289.3

366.06,647.67,028.2

366.06,647.67,028.2

366.06,647.6

12,312.4 14,041.8 14,041.87,028.2

14,041.8

366.06,647.67,028.2

14,041.8


FISH AND WILDLIFE

Recommend

40-03-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




0.0

367

*Base adjustments include $34.4 in Personnel Costs and 0.5 FTE Environmental Scientist III and (0.5) NSF FTE EnvironmentalScientist III to switch fund position to reflect workload associated with House Bill 160; $21.4 in Personnel Costs to supportcasual/seasonal positions associated with House Bill 160; (2.0) FTEs, 1.0 ASF FTE, and 1.0 NSF FTE to switch fund positions toreflect workload; and ($15.6) in Contractual Services to reflect projected fuel expenditures.

*Recommend structural changes of ($80.0) in Personnel Costs to Parks and Recreation (40-03-02) to reflect projected expenditures;and $80.0 in Contractual Services from Parks and Recreation (04-03-02) to reflect projected expenditures.

*Recommend enhancements of $15.0 in Personnel Costs and $4.5 in Supplies and Materials to support the Augustine WildlifeManagement Area trail project; $75.0 in Spraying and Insecticides for mosquito control insecticides; and 0.5 FTE Trainer/EducatorIII and (0.5) ASF FTE Trainer/Educator III for interpretation support at the DuPont Nature Center. Do not recommendenhancements of $65.8 in Bayshore Interpretation and $49.6 in Bayshore Research.



FISH AND WILDLIFE

Recommend

40-03-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





368

General Funds 225.0 225.0 225.0 225.0 225.0


Tax Ditches



Beach Erosion Control

General FundsAppropriated S/F 75.0 75.0 75.0 75.0Non-Appropriated S/F

75.0 75.0 75.0 75.0

Other Items



Appropriated S/F 39.0 39.0 39.0 39.0

Capital Outlay347.6 339.2 339.2 339.2 339.2



General Funds 36.4 40.3 40.3 40.3 40.3


Energy

General Funds 1,432.5 1,317.9 1,317.9 1,314.9 1,314.9Appropriated S/F 123.0 1,153.9 1,153.9 1,153.9 1,153.9



General Funds


Appropriated S/F 1.9 5.0 5.0 5.0 5.0

Travel

General Funds 4,444.8 5,009.0 5,017.8 5,017.8 5,017.8


Personnel Costs


WATERSHED STEWARDSHIP

Recommend

40-03-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




369


209.2 209.2 209.2 209.2

General Funds 209.2 209.2 209.2 209.2Center for Inland Bays

217.5 217.5 217.5 217.5Non-Appropriated S/FAppropriated S/FGeneral Funds 217.5 217.5 217.5 217.5

Water Resources Agency80.0 80.0 80.0 80.0 80.0

General Funds 80.0 80.0 80.0 80.0 80.0


Sand By Pass System


53.64.0

11.469.0

54.63.0

11.469.0

54.63.0

11.469.0

51.64.0

11.467.0

51.64.0

11.467.0


0.64,795.15,636.2

9,562.84,798.5

9,562.84,798.5

9,562.8

10,431.9 14,361.3 14,361.34,798.5

14,361.3

9,562.84,798.5

14,361.3



6,399.71,941.18,738.6

17,079.4

7,280.99,494.33,237.4

20,012.6

7,289.79,494.33,237.4

20,021.4

7,286.79,494.33,237.4

20,018.4

7,286.79,494.33,237.4

20,018.4

*Base adjustments include (2.0) FTEs (Administrative Specialist II and Engineering Technician III) to reflect complement reductions; (1.0) FTE Environmental Program Manager I and 1.0 ASF FTE Environmental Program Manager I to switch fund position to reflect workload; and ($3.0) in Contractual Services to reflect projected fuel expenditures.


WATERSHED STEWARDSHIP

Recommend

40-03-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




370

Waste and Hazardous SubstancesGeneral FundsAppropriated S/FNon-Appropriated S/F

27.043.638.4

109.0

26.044.638.4

109.0

26.044.638.4

109.0

25.044.636.4

106.0

2,150.018,726.66,951.8

27,828.4

2,617.333,781.02,460.4

38,858.7

2,621.233,781.02,460.4

38,862.6

2,618.033,781.02,460.4

38,859.4

WaterGeneral FundsAppropriated S/FNon-Appropriated S/F

34.752.512.8

100.0

34.752.512.8

100.0

34.752.512.8

100.0

34.749.512.897.0

4,094.93,268.31,591.78,954.9

3,740.24,524.01,213.69,477.8

3,746.34,524.01,213.69,483.9

3,745.54,524.01,213.69,483.1

Air QualityGeneral FundsAppropriated S/FNon-Appropriated S/F

10.040.617.468.0

10.040.617.468.0

10.040.617.468.0

10.037.617.465.0

1,310.93,519.81,677.76,508.4

1,103.94,687.5

915.16,706.5

1,106.24,687.5

915.16,708.8

1,105.34,687.5

915.16,707.9


71.7136.768.6

277.0

70.7137.768.6

277.0

70.7137.768.6

277.0

69.7131.766.6

268.0

7,555.825,514.710,221.243,291.7

7,461.442,992.54,589.1

55,043.0

7,473.742,992.54,589.1

55,055.3

7,468.842,992.54,589.1

55,050.4

OFFICE OF ENVIRONMENTAL PROTECTIONNATURAL RESOURCES AND ENVIRONMENTAL CONTROL

Recommend

40-04-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


371

General Funds


Non-Title V



Public Outreach

General FundsAppropriated S/F 100.0 100.0 100.0 100.0Non-Appropriated S/F

100.0 100.0 100.0 100.0

Other Items

General Funds


Appropriated S/F 5.5 130.0 130.0 130.0 130.0

Capital Outlay156.5 85.1 85.1 85.1 85.1



General Funds 51.8 51.8 51.8 51.8 51.8


Energy




General Funds


Appropriated S/F 9.8 50.0 50.0 50.0 50.0

Travel

General Funds 1,160.5 976.3 978.6 978.6 978.6

4,604.6 4,979.0 4,981.3 4,981.3 4,981.3Non-Appropriated S/F 1,133.9 827.2 827.2 827.2 827.2Appropriated S/F 2,310.2 3,175.5 3,175.5 3,175.5 3,175.5

Personnel Costs


AIR QUALITY

Recommend

40-04-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




372



Enhanced I & M Program


1,310.93,519.81,677.76,508.4

1,103.94,687.5

915.16,706.5

1,106.24,687.5

915.16,708.8

1,105.34,687.5

915.16,707.9

1,105.34,687.5

915.16,707.9

*Base adjustments include (3.0) ASF FTEs (Engineer VI, Administrative Specialist I, and Environmental Compliance Specialist) to reflect complement reductions; and ($0.9) in Contractual Services to reflect projected fuel expenditures.



3,751.51,677.3

4,679.71,115.0

4,679.71,115.0

4,679.7

5,428.8 5,794.7 5,794.71,115.05,794.7

4,679.71,115.05,794.7


10.040.617.468.0

10.040.617.468.0

10.040.617.468.0

10.037.617.465.0

10.037.617.465.0


AIR QUALITY

Recommend

40-04-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




373

General Funds


Board of Certification



SRF Future Administration

General FundsAppropriated S/F 30.0 30.0 30.0 30.0Non-Appropriated S/F 0.1

0.1 30.0 30.0 30.0 30.0

Other Items

General Funds


Appropriated S/F 65.0 65.0 65.0 65.0

Capital Outlay98.7 131.3 131.3 131.3 131.3



General Funds 10.3 10.6 10.6 10.6 10.6


Energy




General Funds


Appropriated S/F 1.1 12.0 12.0 12.0 12.0

Travel

General Funds 3,117.4 3,293.6 3,299.7 3,299.7 3,299.7


Personnel Costs


WATER

Recommend

40-04-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




374

General Funds 93.9


Appropriated S/F

Delaware Estuary

General Funds


Wetland Personnel

General Funds


Water Supply Personnel304.5 339.0 339.0 339.0 339.0


Groundwater Personnel

General Funds


Surface Water Personnel



Wetlands

General Funds


Appropriated S/F 34.8 201.0 201.0 201.0 201.0

Water Supply

General Funds


Groundwater

General Funds


Surface Water


WATER

Recommend

40-04-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




375



Environmental Labs Personnel



Environmental Labs209.2



Center for Inland Bays



Water Resources Agency

*Base adjustments include (3.0) ASF FTEs Environmental Control Technician III to reflect complement reductions; and ($0.8) in Contractual Services to reflect projected fuel expenditures.



34.752.512.8

100.0

34.752.512.8

100.0

34.752.512.8

100.0

34.749.512.897.0

34.749.512.897.0


4,094.93,268.31,591.78,954.9

3,740.24,524.01,213.69,477.8

3,746.34,524.01,213.69,483.9

3,745.54,524.01,213.69,483.1

3,745.54,524.01,213.69,483.1


2,951.71,595.3

5,493.22,629.9

5,493.22,629.9

5,493.2

4,547.0 8,123.1 8,123.12,629.98,123.1

5,493.22,629.98,123.1


WATER

Recommend

40-04-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




376

General Funds


UST Admin



SARA

General FundsAppropriated S/F 145.8 824.8 824.8 824.8 824.8Non-Appropriated S/F 5.0 5.0 5.0 5.0

145.8 829.8 829.8 829.8 829.8

Other Items




Capital Outlay30.4 88.6 88.6 88.6 88.6



General Funds 23.1 27.4 27.4 27.4 27.4


Energy




General Funds


Appropriated S/F 1.2 5.0 5.0 5.0 5.0

Travel

General Funds 1,936.0 2,161.9 2,165.8 2,165.8 2,165.8

4,301.9 3,863.8 3,867.7 3,867.7 3,867.7Non-Appropriated S/F 2,348.1 1,671.9 1,671.9 1,671.9 1,671.9Appropriated S/F 17.8 30.0 30.0 30.0 30.0

Personnel Costs


WASTE AND HAZARDOUS SUBSTANCES

Recommend

40-04-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




377

General Funds


Appropriated S/F 528.0 300.0 300.0 300.0 300.0

Local Emergency Planning

General Funds


Tire Clean-up

General Funds


Tire Admin107.2 225.0 225.0 225.0 225.0


AST Admin

General Funds


Stage II Vapor Recovery



UST Recovered Costs

General Funds


Appropriated S/F 148.3 150.0 150.0 150.0 150.0

HSCA Recovered Admin

General Funds


HSCA Clean-up

General Funds


HSCA Admin



Recommend

40-04-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




378

General Funds


Appropriated S/F 151.9 180.0 180.0 180.0 180.0

Hazardous Waste Personnel

General Funds


Waste End Assessment Personnel

General Funds


Solid Waste6.5 21.2 21.2 21.2 21.2


Solid Waste Transporter

General Funds


Hazardous Waste



Waste End Assessment

General Funds


Appropriated S/F 24.9 141.6 141.6 141.6 141.6

Hazardous Waste Transporter

General Funds


Extremely Haz Substance

General Funds


Environmental Response



Recommend

40-04-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




379



250.0 250.0 250.0 250.0

Polly Drummond Hill Yard Waste


0.1 20.0 20.0 20.0 20.0

UST Contractor Certification



Solid Waste Personnel



Solid Waste Transporter Personnel


2,150.018,726.66,951.8

27,828.4

2,617.333,781.02,460.4

38,858.7

2,621.233,781.02,460.4

38,862.6

2,618.033,781.02,460.4

38,859.4

2,618.033,781.02,460.4

38,859.4

*Base adjustments include (1.0) ASF FTE Administrative Specialist I and (2.0) NSF FTEs Administrative Specialist I to reflect complement reductions; (1.0) FTE Environmental Scientist IV and 1.0 ASF FTE Environmental Scientist IV to switch fund position to reflect workload; and ($3.2) in Contractual Services to reflect projected fuel expenditures.


149.015,893.57,159.1

34,250.63,550.0

34,250.63,550.0

34,250.6

23,201.6 37,800.6 37,800.63,550.0

37,800.6

34,250.63,550.0

37,800.6


27.043.638.4

109.0

26.044.638.4

109.0

26.044.638.4

109.0

25.044.636.4

106.0

25.044.636.4

106.0




Recommend

40-04-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




380

State PoliceGeneral FundsAppropriated S/FNon-Appropriated S/F

857.866.036.2

960.0

858.866.036.2

961.0

855.866.039.2

961.0

855.865.039.2

960.0

131,417.110,195.77,789.1

149,401.9

112,289.612,727.54,122.2

129,139.3

115,403.812,727.54,122.2

132,253.5

112,740.612,727.54,122.2

129,590.3

Alcohol and Tobacco EnforcementGeneral FundsAppropriated S/FNon-Appropriated S/F

10.76.02.3

19.0

12.06.02.0

20.0

12.56.01.5

20.0

11.56.01.5

19.0

944.9620.3294.9

1,860.1

1,180.5676.6

1,857.1

1,183.0676.6

1,859.6

1,175.8619.8

1,795.6

Alcoholic Bev CommissionerGeneral FundsAppropriated S/FNon-Appropriated S/F

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

482.831.0

513.8

507.183.9

591.0

537.583.9

621.4

507.583.9

591.4

Capitol PoliceGeneral FundsAppropriated S/FNon-Appropriated S/F

91.0

91.0

94.01.0

95.0

94.01.0

95.0

94.01.0

95.0

6,634.8141.2228.3

7,004.3

7,020.9186.0

7,206.9

7,077.0186.0

7,263.0

7,049.5186.0

7,235.5


48.711.540.8

101.0

96.711.540.8

149.0

96.711.540.8

149.0

97.211.540.3

149.0

4,286.85,622.6

27,420.537,329.9

9,549.38,553.67,476.1

25,579.0

10,851.68,553.67,476.1

26,881.3

10,499.48,553.67,476.1

26,529.1


1,014.283.579.3

1,177.0

1,067.584.579.0

1,231.0

1,065.084.581.5

1,231.0

1,064.583.581.0

1,229.0

143,766.416,610.835,732.8

196,110.0

130,547.422,227.611,598.3

164,373.3

135,052.922,227.611,598.3

168,878.8

131,972.822,170.811,598.3

165,741.9

SAFETY AND HOMELAND SECURITYDEPARTMENT SUMMARY

Recommend

45-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

381

GRAND TOTAL



145,583.552,325.1

197,908.6158.4

2,079.33,346.1

131,043.526,349.8

157,393.3

135,052.933,825.9

168,878.8

131,972.833,769.1

165,741.9

TOTAL DEPARTMENT

FIRST STATE IMPROVEMENT FUND - SPECIAL FUNDSCAPITAL IMPROVEMENTS - SPECIAL FUNDS -19.1



TOTAL

145,583.552,344.2

197,927.7

131,043.526,349.8

157,393.3

135,052.933,825.9

168,878.8

131,972.833,769.1

165,741.9


SUBTOTAL

1,817.10.6

1,817.7

496.1

496.1


SAFETY AND HOMELAND SECURITYDEPARTMENT SUMMARY

Recommend

45-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

382

Division of Forensic ScienceGeneral FundsAppropriated S/FNon-Appropriated S/F

50.0

50.0

50.0

50.0

52.0

52.0

4,929.3

855.45,784.7

5,849.1

855.46,704.5

5,897.3

855.46,752.7

Division of Gaming EnforcementGeneral FundsAppropriated S/FNon-Appropriated S/F

7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0

2,152.5

2,152.5

2,318.0

2,318.0

2,318.0

2,318.0

2,318.0

2,318.0

ST Council for Persons with DisabilitiesGeneral FundsAppropriated S/FNon-Appropriated S/F

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

135.0

135.0

192.7

192.7

194.9

194.9

194.9

194.9

Developmental Disabilities CouncilGeneral FundsAppropriated S/FNon-Appropriated S/F 4.0

4.04.04.0

4.04.0

4.04.0

34.0

577.5611.5

20.0

424.0444.0

20.0

424.0444.0

20.0

424.0444.0

Highway SafetyGeneral FundsAppropriated S/FNon-Appropriated S/F

2.0

5.07.0

2.0

5.07.0

2.0

5.07.0

2.0

5.07.0

143.1

5,740.85,883.9

167.8

3,966.74,134.5

168.1

3,966.74,134.8

168.1

3,966.74,134.8

Delaware Emergency Management AgencyGeneral FundsAppropriated S/FNon-Appropriated S/F

9.2

29.839.0

9.2

29.839.0

9.2

29.839.0

7.7

29.337.0

767.1

12,102.912,870.0

753.1

2,230.02,983.1

776.2

2,230.03,006.2

749.1

2,230.02,979.1

CommunicationGeneral FundsAppropriated S/FNon-Appropriated S/F

22.54.5

27.0

21.54.5

26.0

21.54.5

26.0

21.54.5

26.0

1,802.31,735.9

592.04,130.2

1,886.61,885.6

3,772.2

1,889.91,885.6

3,775.5

1,873.61,885.6

3,759.2


14.0

2.016.0

13.0

2.015.0

13.0

2.015.0

13.0

2.015.0

1,405.31,734.28,407.3

11,546.8

1,599.84,350.0

5,949.8

1,953.44,350.0

6,303.4

1,596.44,350.0

5,946.4

OFFICE OF THE SECRETARYSAFETY AND HOMELAND SECURITY

Recommend

45-01-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


383


48.711.540.8

101.0

96.711.540.8

149.0

96.711.540.8

149.0

97.211.540.3

149.0

4,286.85,622.6

27,420.537,329.9

9,549.38,553.67,476.1

25,579.0

10,851.68,553.67,476.1

26,881.3

10,499.48,553.67,476.1

26,529.1


Recommend

45-01-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


384

General Funds


Hazardous Waste Cleanup



Police Training Council

General FundsAppropriated S/FNon-Appropriated S/F 2,259.7

2,259.7

Other Items

General Funds 350.0


Appropriated S/F

One-Time47.9 0.1 0.1 0.1 0.1

Non-Appropriated S/F 47.9Appropriated S/FGeneral Funds 0.1 0.1 0.1 0.1

Capital Outlay

General Funds 5.7 6.8 6.8 6.8 6.8






General Funds 1.0 1.7 1.7 1.7 1.7


Appropriated S/F

Travel

General Funds 1,281.1 1,441.4 1,445.0 1,445.0 1,445.0

1,474.0 1,441.4 1,445.0 1,445.0 1,445.0Non-Appropriated S/F 192.9Appropriated S/F

Personnel Costs


ADMINISTRATION

Recommend

45-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




385



FCVC - Local Law Enforcement



FCVC - State Police17.3 15.0 15.0 15.0 15.0



ITC Funds



Real Time Crime Reporting


*Do not recommend one-time of $350.0 in One-Time.



14.0

2.016.0

13.0

2.015.0

13.0

2.015.0

14.0

2.016.0

14.0

2.016.0


1,405.31,734.28,407.3

11,546.8

1,599.84,350.0

5,949.8

1,953.44,350.0

6,303.4

1,596.44,350.0

5,946.4

1,596.44,350.0

5,946.4


16.82,508.28,314.9

4.74,350.07,791.3

4.74,350.07,791.3

4.74,350.0

10,839.9 12,146.0 12,146.07,791.3

12,146.0

4.74,350.07,791.3

12,146.0


ADMINISTRATION

Recommend

45-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




386

Non-Appropriated S/FAppropriated S/F 964.5 1,048.2 1,048.2 1,048.2 1,048.2General Funds

964.5 1,048.2 1,048.2 1,048.2 1,048.2

System Support



169.7 336.0 336.0 336.0 336.0

Resale - Communication Parts



Other Items


10.0 10.0 10.0 10.0

Capital Outlay









Travel



Personnel Costs


1,802.31,735.9

592.04,130.2

1,886.61,885.6

3,772.2

1,889.91,885.6

3,775.5

1,873.61,885.6

3,759.2

1,873.61,885.6

3,759.2


COMMUNICATION

Recommend

45-01-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




387



22.54.5

27.0

21.54.5

26.0

21.54.5

26.0

21.54.5

26.0

21.54.5

26.0


1,532.3507.3

1,635.64,380.7

1,635.64,380.7

1,635.6

2,039.6 6,016.3 6,016.34,380.76,016.3

1,635.64,380.76,016.3



COMMUNICATION

Recommend

45-01-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




388


50.1 50.0 50.0 50.0 50.0

Local Emergency Planning Councils



503.6 503.6 503.6 503.6

Other Items



Capital Outlay


949.3 45.2 67.1 45.2 45.2




Energy






Travel



Personnel Costs


767.1

12,102.912,870.0

753.1

2,230.02,983.1

776.2

2,230.03,006.2

749.1

2,230.02,979.1

749.1

2,230.02,979.1


DELAWARE EMERGENCY MANAGEMENT AGENCY

Recommend

45-01-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




389



9.2

29.839.0

9.2

29.839.0

9.2

29.839.0

7.7

29.337.0

7.7

29.337.0


12,070.4 3,900.0 3,900.03,900.03,900.0

3,900.03,900.0

*Base adjustments include (1.5) FTEs (Planning Supervisor and Planner IV) and (0.5) NSF FTE Planner IV to reflect complementreductions; and ($5.2) in Contractual Services to reflect projected fuel expenditures.



DELAWARE EMERGENCY MANAGEMENT AGENCY

Recommend

45-01-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




390



Capital Outlay









Travel

General Funds 143.0 167.7 168.0 168.0 168.0


Personnel Costs


2.0

5.07.0

2.0

5.07.0

2.0

5.07.0

2.0

5.07.0

2.0

5.07.0


5,711.4 4,500.0 4,500.04,500.04,500.0

4,500.04,500.0


143.1

5,740.85,883.9

167.8

3,966.74,134.5

168.1

3,966.74,134.8

168.1

3,966.74,134.8

168.1

3,966.74,134.8



HIGHWAY SAFETY

Recommend

45-01-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




391



174.5 174.5 174.5 174.5

Other Items



3.4 3.4 3.4 3.4

Capital Outlay


11.9 3.3 3.3 3.3 3.3







Travel



Personnel Costs


34.0

577.5611.5

20.0

424.0444.0

20.0

424.0444.0

20.0

424.0444.0

20.0

424.0444.0


801.7 424.0 424.0424.0424.0

424.0424.0


DEVELOPMENTAL DISABILITIES COUNCIL

Recommend

45-01-50

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




392



4.04.04.0

4.04.0

4.04.0

4.04.0



DEVELOPMENTAL DISABILITIES COUNCIL

Recommend

45-01-50

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




393



Brain Injury Trust Fund









Travel

General Funds 116.1 127.7 128.0 128.0 128.0


Personnel Costs


1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0

1.0



135.0

135.0

192.7

192.7

194.9

194.9

193.0

193.0

1.9

1.9

194.9

194.9

*Recommend enhancement of $1.9 in Contractual Services for sign language interpreter services.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS


ST COUNCIL FOR PERSONS WITH DISABILITIES

Recommend

45-01-60

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




394



20.2 89.4 89.4 89.4 89.4

Vehicles



17.2 37.0 37.0 37.0 37.0



15.1 15.0 15.0 15.0 15.0

Energy






Travel



Personnel Costs


2,152.5

2,152.5

2,318.0

2,318.0

2,318.0

2,318.0

2,318.0

2,318.0

2,318.0

2,318.0


2,320.2 2,318.0 2,318.0 2,318.0

2,320.2 2,318.0 2,318.0 2,318.0

2,318.0

2,318.0


DIVISION OF GAMING ENFORCEMENT

Recommend

45-01-70

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




395



7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0



DIVISION OF GAMING ENFORCEMENT

Recommend

45-01-70

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




396



Capital Outlay






Energy






Travel



Personnel Costs

IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F 855.4 855.4

855.4 855.4855.4855.4

855.4855.4


4,929.3

855.45,784.7

5,849.1

855.46,704.5

5,797.3

855.46,652.7

100.0

100.0

5,897.3

855.46,752.7


DIVISION OF FORENSIC SCIENCE

Recommend

45-01-80

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




397



50.0

50.0

50.0

50.0

51.0

51.0

51.0

51.0


*Recommend enhancements of $12.2 in Travel, $29.2 in Contractual Services, $45.9 in Supplies and Materials, and $12.7 inCapital Outlay to reflect projected expenditures.



DIVISION OF FORENSIC SCIENCE

Recommend

45-01-80

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




398



510.0 300.0 300.0 300.0 300.0

School Safety Plans


141.2 113.6 113.6 113.6 113.6

Special Duty


Non-Appropriated S/F218.4 25.0

One-Time







General Funds 0.5 0.5 0.5 0.5 0.5Appropriated S/FNon-Appropriated S/F 7.4

7.9 0.5 0.5 0.5 0.5

Travel



5,596.7 6,338.2 6,369.3 6,369.3 6,369.3

Personnel Costs


6,634.8141.2228.3

7,004.3

7,020.9186.0

7,206.9

7,077.0186.0

7,263.0

7,049.5186.0

7,235.5

7,049.5186.0

7,235.5

CAPITOL POLICESAFETY AND HOMELAND SECURITY

CAPITOL POLICE

Recommend

45-02-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




399



91.0

91.0

94.01.0

95.0

94.01.0

95.0

94.01.0

95.0

94.01.0

95.0


140.5229.4

160.0 160.0 160.0

369.9 160.0 160.0 160.0

160.0

160.0



CAPITOL POLICESAFETY AND HOMELAND SECURITY

CAPITOL POLICE

Recommend

45-02-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




400








Travel

General Funds 471.3 492.4 493.3 493.3 493.3


Personnel Costs


6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0

6.0


35.8 84.0 84.0 84.0

35.8 84.0 84.0 84.0

84.0

84.0


482.831.0

513.8

507.183.9

591.0

537.583.9

621.4

507.583.9

591.4

507.583.9

591.4





ALCOHOLIC BEV COMMISSIONERSAFETY AND HOMELAND SECURITY

OFFICE OF THE ALCOHOLIC BEVERAGE CONTROL

Recommend

45-03-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




401

General Funds


Tobacco: Travel




General FundsAppropriated S/F 1.3Non-Appropriated S/F

1.3

Special Duty

General Funds


Appropriated S/F 96.8 110.0 110.0 110.0 110.0

Other Items3.5 3.5 3.5 3.5

Non-Appropriated S/FAppropriated S/F 1.0 1.0 1.0 1.0General Funds 2.5 2.5 2.5 2.5

Capital Outlay

General Funds 5.7 25.2 25.2 25.2 25.2

31.8 35.2 35.2 35.2 35.2Non-Appropriated S/F 18.5Appropriated S/F 7.6 10.0 10.0 10.0 10.0







Appropriated S/F 3.8 2.8 2.8 2.8 2.8

Travel

General Funds 824.1 1,043.1 1,045.6 1,045.6 1,045.6

1,027.1 1,086.2 1,088.7 1,088.7 1,088.7Non-Appropriated S/F 162.4Appropriated S/F 40.6 43.1 43.1 43.1 43.1

Personnel Costs

ALCOHOL AND TOBACCO ENFORCEMENTSAFETY AND HOMELAND SECURITY

ALCOHOL AND TOBACCO ENFORCEMENT

Recommend

45-04-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




402

Appropriated S/F 10.0 10.0Non-Appropriated S/F

10.0 10.0

General FundsTobacco: Capital Outlay


Tobacco: Supplies & Materials129.0 131.2 131.2 111.2 111.2

General Funds




10.76.02.3

19.0

12.06.02.0

20.0

12.56.01.5

20.0

11.56.01.5

19.0

11.56.01.5

19.0


24.3301.1321.4

30.51,110.1

120.3

30.51,110.1

120.3

30.51,110.1

646.8 1,260.9 1,260.9120.3

1,260.9

30.51,110.1

120.31,260.9



944.9620.3294.9

1,860.1

1,180.5676.6

1,857.1

1,183.0676.6

1,859.6

1,175.8619.8

1,795.6

1,175.8619.8

1,795.6

*Base adjustments include 0.5 FTE and (0.5) NSF FTE to address critical workforce needs; (1.0) FTE Management Analyst II to reflect a complement reduction; ($7.2) in Contractual Services to reflect projected fuel expenditures; and ($6.1) ASF in Tobacco Fund: Travel, ($20.0) ASF in Tobacco Fund: Contractual Services, ($20.7) ASF in Tobacco Fund: Supplies and Materials, and ($10.0) ASF in Tobacco Fund: Capital Outlay to reflect Health Fund Advisory Committee recommendations.

ALCOHOL AND TOBACCO ENFORCEMENTSAFETY AND HOMELAND SECURITY

ALCOHOL AND TOBACCO ENFORCEMENT

Recommend

45-04-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




403

Bureau of IdentificationGeneral FundsAppropriated S/FNon-Appropriated S/F

40.016.0

56.0

40.016.0

56.0

40.016.0

56.0

40.015.0

55.0

3,158.4918.6

3.74,080.7

3,004.11,639.7

66.94,710.7

3,008.31,639.7

66.94,714.9

3,008.31,639.7

66.94,714.9

TrafficGeneral FundsAppropriated S/FNon-Appropriated S/F

9.89.06.2

25.0

9.89.06.2

25.0

9.89.06.2

25.0

9.89.06.2

25.0

1,055.896.1

1,549.02,700.9

1,215.5878.1704.7

2,798.3

1,216.1878.1704.7

2,798.9

1,216.1878.1704.7

2,798.9

AviationGeneral FundsAppropriated S/FNon-Appropriated S/F

24.0

24.0

24.0

24.0

24.0

24.0

24.0

24.0

5,096.2

9.25,105.4

5,258.8

5,258.8

5,360.5

5,360.5

5,261.1

5,261.1

Special InvestigationGeneral FundsAppropriated S/FNon-Appropriated S/F

47.08.0

55.0

49.08.0

57.0

49.08.0

57.0

49.08.0

57.0

7,901.480.1

126.68,108.1

8,003.5149.8

8,153.3

8,007.2149.8

8,157.0

8,007.2149.8

8,157.0

Criminal InvestigationGeneral FundsAppropriated S/FNon-Appropriated S/F

155.02.0

29.0186.0

155.02.0

29.0186.0

154.02.0

32.0188.0

154.02.0

32.0188.0

20,797.75,843.02,884.9

29,525.6

19,112.36,226.32,394.0

27,732.6

19,193.96,226.32,394.0

27,814.2

19,118.96,226.32,394.0

27,739.2

PatrolGeneral FundsAppropriated S/FNon-Appropriated S/F

380.028.0

408.0

380.028.0

408.0

380.028.0

408.0

380.028.0

408.0

42,990.12,139.0

640.845,769.9

48,426.52,379.5

50,806.0

50,866.12,379.5

53,245.6

48,838.62,379.5

51,218.1

Building Maintenance & ConstructionGeneral FundsAppropriated S/FNon-Appropriated S/F

7.0

7.0

7.0

7.0

6.0

6.0

6.0

6.0

444.9

444.9

505.4

505.4

506.1

506.1

506.1

506.1

ExecutiveGeneral FundsAppropriated S/FNon-Appropriated S/F

62.0

62.0

61.0

61.0

62.0

62.0

62.0

62.0

30,687.6258.5723.6

31,669.7

7,283.4281.7852.9

8,418.0

7,561.3281.7852.9

8,695.9

7,286.3281.7852.9

8,420.9

STATE POLICESAFETY AND HOMELAND SECURITY

Recommend

45-06-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


404

Community RelationsGeneral FundsAppropriated S/FNon-Appropriated S/F

12.0

12.0

12.0

12.0

11.0

11.0

11.0

11.0

1,253.8

38.81,292.6

1,692.4

1,692.4

1,879.8

1,879.8

1,693.5

1,693.5

TransportationGeneral FundsAppropriated S/FNon-Appropriated S/F

13.0

13.0

13.0

13.0

13.0

13.0

13.0

13.0

8,382.8682.9

1,515.110,580.8

7,784.8533.650.0

8,368.4

7,786.9533.650.0

8,370.5

7,786.9533.650.0

8,370.5

CommunicationsGeneral FundsAppropriated S/FNon-Appropriated S/F

96.03.01.0

100.0

96.03.01.0

100.0

95.03.01.0

99.0

95.03.01.0

99.0

7,589.744.8

279.97,914.4

7,971.1334.253.7

8,359.0

7,985.5334.253.7

8,373.4

7,985.5334.253.7

8,373.4

TrainingGeneral FundsAppropriated S/FNon-Appropriated S/F

12.0

12.0

12.0

12.0

12.0

12.0

12.0

12.0

2,058.7132.717.5

2,208.9

2,031.8304.6

2,336.4

2,032.1304.6

2,336.7

2,032.1304.6

2,336.7


857.866.036.2

960.0

858.866.036.2

961.0

855.866.039.2

961.0

855.865.039.2

960.0

131,417.110,195.77,789.1

149,401.9

112,289.612,727.54,122.2

129,139.3

115,403.812,727.54,122.2

132,253.5

112,740.612,727.54,122.2

129,590.3


Recommend

45-06-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


405



Pensions - Retirees in CSPP



Crime Reduction Fund


51.3 75.0 75.0 75.0 75.0

Other Items

General Funds 157.0


Appropriated S/F

One-Time212.5 470.0 470.0 470.0 470.0


Capital Outlay

General Funds 84.8 101.2 101.2 101.2 101.2






General Funds


Appropriated S/F 53.7 36.7 36.7 36.7 36.7

Travel

General Funds 6,969.6 6,800.9 6,803.8 6,803.8 6,803.8

6,969.6 6,875.8 6,878.7 6,878.7 6,878.7Non-Appropriated S/F 74.9 74.9 74.9 74.9Appropriated S/F

Personnel Costs


EXECUTIVE

Recommend

45-06-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




406


28.4

General Funds 28.4Handicapped/Fire Lane Enforcement


30,687.6258.5723.6

31,669.7

7,283.4281.7852.9

8,418.0

7,561.3281.7852.9

8,695.9

7,286.3281.7852.9

8,420.9

7,286.3281.7852.9

8,420.9

*Base adjustments include 1.0 FTE to address critical workforce needs.




6,106.12,445.3

2,725.0855.0

2,725.0855.0

2,725.0

8,551.4 3,580.0 3,580.0855.0

3,580.0

2,725.0855.0

3,580.0


62.0

62.0

61.0

61.0

62.0

62.0

62.0

62.0

62.0

62.0


EXECUTIVE

Recommend

45-06-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




407









Personnel Costs


7.0

7.0

7.0

7.0

6.0

6.0

6.0

6.0

6.0

6.0



444.9

444.9

505.4

505.4

506.1

506.1

506.1

506.1

506.1

506.1

*Base adjustments include (1.0) FTE to address critical workforce needs.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS


BUILDING MAINTENANCE & CONSTRUCTION

Recommend

45-06-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




408



One-Time



Capital Outlay







General Funds 42,128.1 47,882.8 50,130.2 48,630.2 -335.3 48,294.9

44,573.3 49,541.3 51,788.7 50,288.7 -335.3 49,953.4Non-Appropriated S/F 611.8Appropriated S/F 1,833.4 1,658.5 1,658.5 1,658.5 1,658.5

Personnel Costs


380.028.0

408.0

380.028.0

408.0

380.028.0

408.0

380.028.0

408.0

380.028.0

408.0


3.41,746.2

640.83,942.5 3,942.5 3,942.5

2,390.4 3,942.5 3,942.5 3,942.5

3,942.5

3,942.5


42,990.12,139.0

640.845,769.9

48,426.52,379.5

50,806.0

50,866.12,379.5

53,245.6

49,173.92,379.5

51,553.4

-335.3

-335.3

48,838.62,379.5

51,218.1


PATROL

Recommend

45-06-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




409

*Base adjustments include ($1,500.0) in Personnel Costs to reflect a complement reduction.

*Recommend structural changes of ($98.7) in Personnel Costs to Department of Technology and Information, Operations Office,Data Center and Operations (11-03-04) to reflect projected expenditures; and ($236.6) in Personnel Costs to Department of Technology and Information, Technology Office, Application Delivery (11-04-04) to reflect projected expenditures.



PATROL

Recommend

45-06-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





410



Special Duty Fund



Capital Outlay







General Funds 20,734.7 19,053.3 19,059.9 19,059.9 19,059.9


Personnel Costs


155.02.0

29.0186.0

155.02.0

29.0186.0

154.02.0

32.0188.0

154.02.0

32.0188.0

154.02.0

32.0188.0


100.3159.3

3,005.9

220.16,225.62,625.0

220.16,225.62,625.0

220.16,225.6

3,265.5 9,070.7 9,070.72,625.09,070.7

220.16,225.62,625.09,070.7


20,797.75,843.02,884.9

29,525.6

19,112.36,226.32,394.0

27,732.6

19,193.96,226.32,394.0

27,814.2

19,118.96,226.32,394.0

27,739.2

19,118.96,226.32,394.0

27,739.2


CRIMINAL INVESTIGATION

Recommend

45-06-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




411

*Base adjustments include 2.0 NSF FTES to address critical workforce needs; and (1.0) FTE and 1.0 NSF FTE to address criticalworkforce needs.



CRIMINAL INVESTIGATION

Recommend

45-06-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





412



Data Development



Other Items



Capital Outlay









Travel



Personnel Costs


7,901.480.1

126.68,108.1

8,003.5149.8

8,153.3

8,007.2149.8

8,157.0

8,007.2149.8

8,157.0

8,007.2149.8

8,157.0


SPECIAL INVESTIGATION

Recommend

45-06-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




413



47.08.0

55.0

49.08.0

57.0

49.08.0

57.0

49.08.0

57.0

49.08.0

57.0


1,013.3126.6

1,099.6369.6

1,099.6369.6

1,099.6

1,139.9 1,469.2 1,469.2369.6

1,469.2

1,099.6369.6

1,469.2



SPECIAL INVESTIGATION

Recommend

45-06-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




414









Personnel Costs


24.0

24.0

24.0

24.0

24.0

24.0

24.0

24.0

24.0

24.0


13.0 30.0 30.030.030.0

30.030.0


5,096.2

9.25,105.4

5,258.8

5,258.8

5,360.5

5,360.5

5,261.1

5,261.1

5,261.1

5,261.1

*Do not recommend inflation and volume adjustment of $99.4 in Supplies and Materials.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS


AVIATION

Recommend

45-06-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




415



Capital Outlay









Travel

General Funds 1,009.0 1,168.0 1,168.6 1,168.6 1,168.6

2,514.7 2,475.4 2,476.0 2,476.0 2,476.0Non-Appropriated S/F 1,439.3 636.1 636.1 636.1 636.1Appropriated S/F 66.4 671.3 671.3 671.3 671.3

Personnel Costs


9.89.06.2

25.0

9.89.06.2

25.0

9.89.06.2

25.0

9.89.06.2

25.0

9.89.06.2

25.0


1,765.11,549.1

889.3705.0

889.3705.0

889.3

3,314.2 1,594.3 1,594.3705.0

1,594.3

889.3705.0

1,594.3


1,055.896.1

1,549.02,700.9

1,215.5878.1704.7

2,798.3

1,216.1878.1704.7

2,798.9

1,216.1878.1704.7

2,798.9

1,216.1878.1704.7

2,798.9



TRAFFIC

Recommend

45-06-07

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




416



Capital Outlay

Appropriated S/F 7.2 214.7 214.7 214.7 214.7General Funds 75.9





Energy






Travel



Personnel Costs


1,522.167.0

1,522.167.0

1,522.1

2.7 1,589.1 1,589.167.0

1,589.1

1,522.167.0

1,589.1


3,158.4918.6

3.74,080.7

3,004.11,639.7

66.94,710.7

3,008.31,639.7

66.94,714.9

3,008.31,639.7

66.94,714.9

3,008.31,639.7

66.94,714.9


BUREAU OF IDENTIFICATION

Recommend

45-06-08

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




417



40.016.0

56.0

40.016.0

56.0

40.016.0

56.0

40.015.0

55.0

40.015.0

55.0

*Base adjustments include (1.0) ASF FTE Forensic Fingerprint Technician to reflect a complement reduction.


BUREAU OF IDENTIFICATION

Recommend

45-06-08

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




418



One-Time









Travel

General Funds 1,414.8 1,389.7 1,390.0 1,390.0 1,390.0


Personnel Costs


12.0

12.0

12.0

12.0

12.0

12.0

12.0

12.0

12.0

12.0


305.0 305.0 305.0

17.5 305.0 305.0 305.0

305.0

305.0


2,058.7132.717.5

2,208.9

2,031.8304.6

2,336.4

2,032.1304.6

2,336.7

2,032.1304.6

2,336.7

2,032.1304.6

2,336.7



TRAINING

Recommend

45-06-09

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




419



10.5

Capital Outlay



99.1 18.0 18.0 18.0 18.0



51.6

Energy






Travel



Personnel Costs


7,589.744.8

279.97,914.4

7,971.1334.253.7

8,359.0

7,985.5334.253.7

8,373.4

7,985.5334.253.7

8,373.4

7,985.5334.253.7

8,373.4


337.260.0

337.260.0

337.2

279.5 397.2 397.260.0

397.2

337.260.0

397.2


COMMUNICATIONS

Recommend

45-06-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




420



96.03.01.0

100.0

96.03.01.0

100.0

95.03.01.0

99.0

95.03.01.0

99.0

95.03.01.0

99.0

*Base adjustments include (1.0) FTE and 1.0 NSF FTE to address critical workforce needs; and (1.0) NSF FTE to address critical workforce needs.


COMMUNICATIONS

Recommend

45-06-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




421


2,683.1 2,692.0 2,692.0 2,692.0 2,692.0

Vehicles


398.8

Cars & Wagons



One-Time

Non-Appropriated S/F 446.8 10.0 10.0 10.0 10.0Appropriated S/F 93.2 254.9 254.9 254.9 254.9

540.8 275.7 275.7 275.7 275.7

General Funds 0.8 10.8 10.8 10.8 10.8Capital Outlay






Energy



922.0 538.8 538.8 538.8 538.8




Travel



Personnel Costs


TRANSPORTATION

Recommend

45-06-11

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




422


13.0

13.0

13.0

13.0

13.0

13.0

13.0

13.0

13.0

13.0


534.0115.0

534.0115.0

534.0

1,655.5 649.0 649.0115.0649.0

534.0115.0649.0


8,382.8682.9

1,515.110,580.8

7,784.8533.650.0

8,368.4

7,786.9533.650.0

8,370.5

7,786.9533.650.0

8,370.5

7,786.9533.650.0

8,370.5



TRANSPORTATION

Recommend

45-06-11

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




423

Non-Appropriated S/F 15.3Appropriated S/FGeneral Funds 186.3

15.3 186.3







Personnel Costs


1,253.8

38.81,292.6

1,692.4

1,692.4

1,879.8

1,879.8

1,693.5

1,693.5

1,693.5

1,693.5

*Base adjustments include (1.0) FTE and 1.0 NSF FTE to address critical workforce needs; and (1.0) NSF FTE to address criticalworkforce needs.



0.9

38.770.0

100.070.0

100.070.0

39.6 170.0 170.0100.0170.0

70.0100.0170.0


12.0

12.0

12.0

12.0

11.0

11.0

11.0

11.0

11.0

11.0



COMMUNITY RELATIONS

Recommend

45-06-12

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




424

Motor VehiclesGeneral FundsAppropriated S/FNon-Appropriated S/F

427.01.0

428.0

427.01.0

428.0

430.01.0

431.0

429.01.0

430.0

37,011.0917.7

37,928.7

39,285.6307.6

39,593.2

39,560.6307.6

39,868.2

39,560.6307.6

39,868.2

Transportation SolutionsGeneral FundsAppropriated S/FNon-Appropriated S/F

188.0266.0454.0

188.0266.0454.0

188.0266.0454.0

188.0261.0449.0

17,462.42,543.3

20,005.7

17,077.5

17,077.5

17,357.3

17,357.3

17,357.3

17,357.3

DE Transportation AuthorityGeneral FundsAppropriated S/FNon-Appropriated S/F

196,176.2978.6

197,154.8

193,886.4

193,886.4

188,085.3

188,085.3

190,332.2

190,332.2

Maintenance and OperationsGeneral FundsAppropriated S/FNon-Appropriated S/F

684.029.0

713.0

683.029.0

712.0

683.029.0

712.0

681.029.0

710.0

66,489.71,948.8

68,438.5

64,441.6900.0

65,341.6

64,963.7900.0

65,863.7

64,963.7900.0

65,863.7

PlanningGeneral FundsAppropriated S/FNon-Appropriated S/F

49.06.0

55.0

49.06.0

55.0

49.06.0

55.0

49.06.0

55.0

4,883.2337.2

5,220.4

5,102.5500.0

5,602.5

5,149.8500.0

5,649.8

5,149.8500.0

5,649.8

Technology and Support ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

79.0

79.0

58.0

58.0

58.0

58.0

58.0

58.0

19,125.925.7

19,151.6

20,343.1178.3

20,521.4

20,957.5178.3

21,135.8

20,957.5178.3

21,135.8


77.01.0

78.0

78.01.0

79.0

78.01.0

79.0

76.01.0

77.0

7,505.92,519.2

10,025.1

8,355.260.3

8,415.5

8,380.760.3

8,441.0

8,380.760.3

8,441.0


1,504.0303.0

1,807.0

1,483.0303.0

1,786.0

1,486.0303.0

1,789.0

1,481.0298.0

1,779.0

348,654.39,270.5

357,924.8

348,491.91,946.2

350,438.1

344,454.91,946.2

346,401.1

346,701.81,946.2

348,648.0

TRANSPORTATIONDEPARTMENT SUMMARY

Recommend

55-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

425

GRAND TOTAL



743,181.7743,181.7

350,438.1350,438.1

346,401.1346,401.1

348,648.0348,648.0

TOTAL DEPARTMENT




TOTAL368,006.9368,006.9

350,438.1350,438.1

346,401.1346,401.1

348,648.0348,648.0


SUBTOTAL10,082.110,082.1


TRANSPORTATIONDEPARTMENT SUMMARY

Recommend

55-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

426

Human ResourcesGeneral FundsAppropriated S/FNon-Appropriated S/F

23.0

23.0

24.0

24.0

24.0

24.0

24.0

24.0

1,711.1

1,711.1

1,934.2

1,934.2

1,942.0

1,942.0

1,942.0

1,942.0

Public RelationsGeneral FundsAppropriated S/FNon-Appropriated S/F

11.0

11.0

10.0

10.0

10.0

10.0

9.0

9.0

909.2

909.2

1,022.1

1,022.1

1,025.4

1,025.4

1,025.4

1,025.4

FinanceGeneral FundsAppropriated S/FNon-Appropriated S/F

34.01.0

35.0

34.01.0

35.0

34.01.0

35.0

33.01.0

34.0

3,761.12,519.26,280.3

4,024.760.3

4,085.0

4,035.860.3

4,096.1

4,035.860.3

4,096.1


9.0

9.0

10.0

10.0

10.0

10.0

10.0

10.0

1,124.5

1,124.5

1,374.2

1,374.2

1,377.5

1,377.5

1,377.5

1,377.5


77.01.0

78.0

78.01.0

79.0

78.01.0

79.0

76.01.0

77.0

7,505.92,519.2

10,025.1

8,355.260.3

8,415.5

8,380.760.3

8,441.0

8,380.760.3

8,441.0

OFFICE OF THE SECRETARYTRANSPORTATION

Recommend

55-01-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


427



Salary Contingency









Travel

General Funds

1,102.4 983.5 986.8 986.8 986.8Non-Appropriated S/FAppropriated S/F 1,102.4 983.5 986.8 986.8 986.8

Personnel Costs


9.0

9.0

10.0

10.0

10.0

10.0

10.0

10.0

10.0

10.0


1,380.0 1,380.0 1,380.0

1,380.0 1,380.0 1,380.0

1,380.0

1,380.0


1,124.5

1,124.5

1,374.2

1,374.2

1,377.5

1,377.5

1,377.5

1,377.5

1,377.5

1,377.5




Recommend

55-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




428



Other Items









Travel

General Funds

2,211.2 2,221.3 2,232.4 2,232.4 2,232.4Non-Appropriated S/F 60.3 60.3 60.3 60.3Appropriated S/F 2,211.2 2,161.0 2,172.1 2,172.1 2,172.1

Personnel Costs


34.01.0

35.0

34.01.0

35.0

34.01.0

35.0

33.01.0

34.0

33.01.0

34.0


4,267.160.3

4,267.160.3

4,267.1

8,527.0 4,327.4 4,327.460.3

4,327.4

4,267.160.3

4,327.4


3,761.12,519.26,280.3

4,024.760.3

4,085.0

4,035.860.3

4,096.1

4,035.860.3

4,096.1

4,035.860.3

4,096.1

*Base adjustments include (1.0) TFO FTE Administrative Management to reflect a complement reduction.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS


FINANCE

Recommend

55-01-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




429



Capital Outlay









Travel

General Funds


Personnel Costs


11.0

11.0

10.0

10.0

10.0

10.0

9.0

9.0

9.0

9.0


1,298.8 1,298.8 1,298.8

1,298.8 1,298.8 1,298.8

1,298.8

1,298.8


909.2

909.2

1,022.1

1,022.1

1,025.4

1,025.4

1,025.4

1,025.4

1,025.4

1,025.4

*Base adjustments include (1.0) TFO FTE Administrative Specialist III to reflect a complement reduction.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS


PUBLIC RELATIONS

Recommend

55-01-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




430








Travel

General Funds


Personnel Costs


23.0

23.0

24.0

24.0

24.0

24.0

24.0

24.0

24.0

24.0


1,940.5 1,948.3 1,948.3

1,940.5 1,948.3 1,948.3

1,948.3

1,948.3


1,711.1

1,711.1

1,934.2

1,934.2

1,942.0

1,942.0

1,942.0

1,942.0

1,942.0

1,942.0



HUMAN RESOURCES

Recommend

55-01-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




431



725.0 361.9 361.9 361.9 361.9

Capital Outlay


General FundsAppropriated S/F 1,151.8 761.0 761.0 761.0 761.0

1,177.5 761.0 761.0 761.0 761.0


Non-Appropriated S/FAppropriated S/F 863.0 1,338.6 1,338.6 1,338.6 1,338.6General Funds

863.0 1,338.6 1,338.6 1,338.6 1,338.6

Energy

Non-Appropriated S/F 122.0 122.0 122.0 122.011,564.3 14,650.2 15,245.7 14,650.2 595.5 15,245.7

Appropriated S/F 11,564.3 14,528.2 15,123.7 14,528.2 595.5 15,123.7General Funds




Travel



Personnel Costs


19,125.925.7

19,151.6

20,343.1178.3

20,521.4

20,957.5178.3

21,135.8

20,362.0178.3

20,540.3

595.5

595.5

20,957.5178.3

21,135.8


20,594.3178.3

21,208.7178.3

21,208.7

8.2 20,772.6 21,387.0178.3

21,387.0

21,208.7178.3

21,387.0

TECHNOLOGY AND SUPPORT SERVICESTRANSPORTATION

TECHNOLOGY AND SUPPORT SERVICES

Recommend

55-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




432



79.0

79.0

58.0

58.0

58.0

58.0

58.0

58.0

58.0

58.0

*Recommend enhancements of $595.5 TFO in Contractual Services for software maintenance and IT Consolidation.

TECHNOLOGY AND SUPPORT SERVICESTRANSPORTATION

TECHNOLOGY AND SUPPORT SERVICES

Recommend

55-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




433



Capital Outlay






Energy






Travel



Personnel Costs


5,123.2500.0

5,170.5500.0

5,170.5

442.4 5,623.2 5,670.5500.0

5,670.5

5,170.5500.0

5,670.5


4,883.2337.2

5,220.4

5,102.5500.0

5,602.5

5,149.8500.0

5,649.8

5,118.4500.0

5,618.4

31.4

31.4

5,149.8500.0

5,649.8

PLANNINGTRANSPORTATION

PLANNING

Recommend

55-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




434



49.06.0

55.0

49.06.0

55.0

49.06.0

55.0

49.06.0

55.0

49.06.0

55.0

*Recommend structural changes of ($56.9) TFO in Personnel Costs and (1.0) TFO FTE Statistical Information Supervisor to Transportation Solutions, Traffic (55-08-40) to reflect workload; and $88.3 TFO in Personnel Costs and 1.0 TFO FTE Engineer III from Transportation Solutions, Traffic (55-08-40) to reflect workload.

PLANNINGTRANSPORTATION

PLANNING

Recommend

55-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




435



Snow/Storm Contingency



Capital Outlay

Appropriated S/F 7,542.3 8,893.2 8,893.2 8,893.2 -300.0 300.0 8,893.2General Funds

8,298.8 9,120.2 9,120.2 9,120.2 -300.0 300.0 9,120.2Non-Appropriated S/F 756.5 227.0 227.0 227.0 227.0




Energy


5,474.8 5,905.1 6,195.1 5,905.1 290.0 6,195.1Non-Appropriated S/F 437.4 273.0 273.0 273.0 273.0


Appropriated S/F 14.1 26.9 36.9 26.9 10.0 36.9General Funds


Travel



Personnel Costs


66,489.71,948.8

68,438.5

64,441.6900.0

65,341.6

64,963.7900.0

65,863.7

64,663.7900.0

65,563.7

300.0

300.0

64,963.7900.0

65,863.7

MAINTENANCE AND OPERATIONSTRANSPORTATION

MAINTENANCE DISTRICTS

Recommend

55-04-70

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




436



684.029.0

713.0

683.029.0

712.0

683.029.0

712.0

681.029.0

710.0

681.029.0

710.0


58,194.7900.0

64,963.7900.0

64,963.7

2,557.6 59,094.7 65,863.7900.0

65,863.7

64,963.7900.0

65,863.7

*Base adjustments include (2.0) TFO FTEs (Physical Plant Maintenance/Trades Mechanic I and Physical PlantMaintenance/Trades Mechanic III) to reflect complement reductions.

*Recommend structural changes of $10.0 TFO in Travel, $290.0 TFO in Contractual Services, and ($300.0) TFO in Supplies andMaterials to reflect projected expenditures.

*Recommend enhancement of $300.0 TFO in Supplies and Materials for roadway crack sealing.

MAINTENANCE AND OPERATIONSTRANSPORTATION

MAINTENANCE DISTRICTS

Recommend

55-04-70

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




437



1,494.3 1,494.3 1,494.3 1,494.3 1,494.3

Kent and Sussex Transportation "E&D"


139.2 139.2 139.2 139.2 139.2

Newark Transportation



Taxi Services Support "E&D"


Non-Appropriated S/F82,096.2 82,671.3 83,191.7 82,758.1 2,680.5 85,438.6

Transit Operations



Debt Service - General Obligation

General FundsAppropriated S/F 112,145.3 109,325.5 103,004.0 103,004.0 103,004.0Non-Appropriated S/F

112,145.3 109,325.5 103,004.0 103,004.0 103,004.0

Debt Service - Transportation Trust Fund



978.6



196,176.2978.6

197,154.8

193,886.4

193,886.4

188,085.3

188,085.3

187,651.7

187,651.7

2,680.5

2,680.5

190,332.2

190,332.2

DE TRANSPORTATION AUTHORITYTRANSPORTATION

DE TRANSPORTATION AUTHORITY

Recommend

55-06-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




438




193,819.6 193,819.6 193,819.6

978.6 193,819.6 193,819.6 193,819.6

193,819.6

193,819.6

*Base adjustments include ($6,321.5) TFO in Debt Service - Transportation Trust Fund to reflect a reduction in debt service.

*Recommend enhancements of $2,680.5 TFO in Transit Operations to reflect increased costs for Transit and Paratransit operations.

DE TRANSPORTATION AUTHORITYTRANSPORTATION

DE TRANSPORTATION AUTHORITY

Recommend

55-06-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




439

TrafficGeneral FundsAppropriated S/FNon-Appropriated S/F

129.0

129.0

129.0

129.0

129.0

129.0

129.0

129.0

12,185.02,500.7

14,685.7

11,918.6

11,918.6

12,179.2

12,179.2

12,179.2

12,179.2

Project TeamsGeneral FundsAppropriated S/FNon-Appropriated S/F

32.057.089.0

33.058.091.0

59.0266.0325.0

59.0261.0320.0

3,182.442.6

3,225.0

3,419.2

3,419.2

5,178.1

5,178.1

5,178.1

5,178.1

Design/QualityGeneral FundsAppropriated S/FNon-Appropriated S/F

12.0101.0113.0

12.0101.0113.0

966.6

966.6

853.9

853.9

Project TeamsGeneral FundsAppropriated S/FNon-Appropriated S/F

15.0108.0123.0

14.0107.0121.0

1,128.4

1,128.4

885.8

885.8


188.0266.0454.0

188.0266.0454.0

188.0266.0454.0

188.0261.0449.0

17,462.42,543.3

20,005.7

17,077.5

17,077.5

17,357.3

17,357.3

17,357.3

17,357.3

TRANSPORTATION SOLUTIONSTRANSPORTATION

Recommend

55-08-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


440

1,128.4 885.8 885.8 -885.8Non-Appropriated S/FAppropriated S/F 1,128.4 885.8 885.8 -885.8General Funds

Personnel Costs

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Recommend structural changes of ($885.8) TFO in Personnel Costs and (14.0) TFO FTEs and (107.0) TFC FTEs to Project Teams (55-08-30) to reflect new organizational structure.


890.4

890.4


15.0108.0123.0

14.0107.0121.0

14.0107.0121.0

-14.0-107.0-121.0


1,128.4

1,128.4

885.8

885.8

885.8

885.8

-885.8

-885.8


PROJECT TEAMS

Recommend

55-08-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




441


General FundsAppropriated S/F 966.6 853.9 853.9 -853.9

Personnel Costs

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Recommend structural changes of ($853.9) TFO in Personnel Costs and (12.0) TFO FTEs and (101.0) TFC FTEs to Project Teams (55-08-30) to reflect new organizational structure.


1,458.3

1,458.3


12.0101.0113.0

12.0101.0113.0

12.0101.0113.0

-12.0-101.0-113.0


966.6

966.6

853.9

853.9

853.9

853.9

-853.9

-853.9


DESIGN/QUALITY

Recommend

55-08-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




442



152.5 166.4 166.4 166.4 166.4

Capital Outlay



187.4 197.2 197.2 197.2 197.2



8.3 21.9 21.9 21.9 21.9

Energy






Travel


Non-Appropriated S/F2,453.8 2,629.4 4,388.3 2,648.6 1,739.7 4,388.3

Personnel Costs


3,182.442.6

3,225.0

3,419.2

3,419.2

5,178.1

5,178.1

3,438.4

3,438.4

1,739.7

1,739.7

5,178.1

5,178.1


3,643.3 5,402.2 5,402.2

3,643.3 5,402.2 5,402.2

5,402.2

5,402.2


PROJECT TEAMS

Recommend

55-08-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




443



32.057.089.0

33.058.091.0

59.0266.0325.0

33.053.086.0

26.0208.0234.0

59.0261.0320.0

*Base adjustments include (5.0) TFC FTEs to reflect complement reductions.

*Recommend structural changes of $885.8 TFO in Personnel Costs and 14.0 TFO FTEs and 107.0 TFC FTEs from Project Teams(55-08-10) to reflect new organizational structure; and $853.9 TFO in Personnel Costs and 12.0 TFO FTEs and 101.0 TFC FTEsfrom Design/Quality (55-08-20) to reflect new organizational structure.


PROJECT TEAMS

Recommend

55-08-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




444



Capital Outlay






Energy


3,820.3 1,793.6 2,043.6 1,793.6 250.0 2,043.6Non-Appropriated S/F 1,632.7


General Funds

8,792.1 8,791.9 8,802.5 8,833.9 -31.4 8,802.5Non-Appropriated S/F 9.3Appropriated S/F 8,782.8 8,791.9 8,802.5 8,833.9 -31.4 8,802.5

Personnel Costs


129.0

129.0

129.0

129.0

129.0

129.0

129.0

129.0

129.0

129.0


11,957.0 12,249.0 12,249.0

2,371.3 11,957.0 12,249.0 12,249.0

12,249.0

12,249.0


12,185.02,500.7

14,685.7

11,918.6

11,918.6

12,179.2

12,179.2

11,960.6

11,960.6

-31.4

-31.4

250.0

250.0

12,179.2

12,179.2


TRAFFIC

Recommend

55-08-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




445

*Recommend structural changes of $56.9 TFO in Personnel Costs and 1.0 TFO FTE Statistical Information Supervisor fromPlanning, Planning (55-03-01) to reflect workload; and ($88.3) TFO in Personnel Costs and (1.0) TFO FTE Engineer III toPlanning, Planning (55-03-01) to reflect workload.

*Recommend enhancement of $250.0 TFO in Contractual Services for traffic signal maintenance.


TRAFFIC

Recommend

55-08-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





446

Toll AdministrationGeneral FundsAppropriated S/FNon-Appropriated S/F

112.0

112.0

111.0

111.0

111.0

111.0

111.0

111.0

16,465.649.0

16,514.6

18,898.2249.9

19,148.1

18,934.6249.9

19,184.5

18,934.6249.9

19,184.5

Transportation ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

20.01.0

21.0

20.01.0

21.0

20.01.0

21.0

20.01.0

21.0

1,438.7307.6

1,746.3

1,554.857.7

1,612.5

1,561.357.7

1,619.0

1,561.357.7

1,619.0

Vehicle ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

166.0

166.0

166.0

166.0

166.0

166.0

166.0

166.0

10,676.4

10,676.4

10,755.3

10,755.3

10,809.0

10,809.0

10,809.0

10,809.0

Driver ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F

107.0

107.0

107.0

107.0

110.0

110.0

109.0

109.0

5,774.38.6

5,782.9

5,602.6

5,602.6

5,637.4

5,637.4

5,637.4

5,637.4


22.0

22.0

23.0

23.0

23.0

23.0

23.0

23.0

2,656.0552.5

3,208.5

2,474.7

2,474.7

2,618.3

2,618.3

2,618.3

2,618.3


427.01.0

428.0

427.01.0

428.0

430.01.0

431.0

429.01.0

430.0

37,011.0917.7

37,928.7

39,285.6307.6

39,593.2

39,560.6307.6

39,868.2

39,560.6307.6

39,868.2

MOTOR VEHICLESTRANSPORTATION

Recommend

55-11-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


447



Motorcycle Safety



Other Items



Capital Outlay









Travel



Personnel Costs


2,656.0552.5

3,208.5

2,474.7

2,474.7

2,618.3

2,618.3

2,482.2

2,482.2

136.1

136.1

2,618.3

2,618.3


ADMINISTRATION

Recommend

55-11-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




448



22.0

22.0

23.0

23.0

23.0

23.0

23.0

23.0

23.0

23.0


2,482.5 2,626.1 2,626.1

552.5 2,482.5 2,626.1 2,626.1

2,626.1

2,626.1

*Recommend enhancement of $136.1 TFO in Contractual Services for credit card transaction fees.


ADMINISTRATION

Recommend

55-11-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




449



CDL Fees46.8 36.3 36.3 36.3 36.3






General Funds


Personnel Costs


107.0

107.0

107.0

107.0

110.0

110.0

109.0

109.0

109.0

109.0


5,685.4 5,720.2 5,720.2

8.6 5,685.4 5,720.2 5,720.2

5,720.2

5,720.2


5,774.38.6

5,782.9

5,602.6

5,602.6

5,637.4

5,637.4

5,637.4

5,637.4

5,637.4

5,637.4

*Base adjustments include 3.0 NSF FTEs to address critical workforce needs; 3.0 TFO FTEs and (3.0) NSF FTEs to address critical workforce needs; and (1.0) FTE Administrative Specialist II to reflect a complement reduction.



DRIVER SERVICES

Recommend

55-11-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




450



119.7 150.0 150.0 150.0 150.0

DMVT


25.0 25.0 25.0 25.0 25.0

Special License Plates



Odometer Forms



Capital Outlay




General FundsAppropriated S/F 1,130.1 1,179.7 1,179.7 1,179.7 1,179.7Non-Appropriated S/F

1,130.1 1,179.7 1,179.7 1,179.7 1,179.7




8,729.9 8,758.7 8,812.4 8,812.4 8,812.4

Personnel Costs


10,676.4

10,676.4

10,755.3

10,755.3

10,809.0

10,809.0

10,809.0

10,809.0

10,809.0

10,809.0


VEHICLE SERVICES

Recommend

55-11-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




451



166.0

166.0

166.0

166.0

166.0

166.0

166.0

166.0

166.0

166.0


10,819.1 10,819.1 10,819.1

10,819.1 10,819.1 10,819.1

10,819.1

10,819.1



VEHICLE SERVICES

Recommend

55-11-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




452



Other Items









Travel

General Funds

1,158.6 1,292.2 1,298.7 1,298.7 1,298.7Non-Appropriated S/F 57.7 57.7 57.7 57.7Appropriated S/F 1,158.6 1,234.5 1,241.0 1,241.0 1,241.0

Personnel Costs


20.01.0

21.0

20.01.0

21.0

20.01.0

21.0

20.01.0

21.0

20.01.0

21.0


1,651.857.7

1,651.857.7

1,651.8

307.6 1,709.5 1,709.557.7

1,709.5

1,651.857.7

1,709.5


1,438.7307.6

1,746.3

1,554.857.7

1,612.5

1,561.357.7

1,619.0

1,561.357.7

1,619.0

1,561.357.7

1,619.0



TRANSPORTATION SERVICES

Recommend

55-11-50

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




453



7,844.0 9,910.2 9,910.2 9,910.2 9,910.2

Contractual - E-ZPass Operations

Non-Appropriated S/F 23.2Appropriated S/F 13.0 41.0 41.0 41.0 41.0General Funds

36.2 41.0 41.0 41.0 41.0

Capital Outlay






Energy





3.0 6.0 6.0 6.0 6.0

Travel



6,317.8 6,286.5 6,322.9 6,322.9 6,322.9

Personnel Costs


16,465.649.0

16,514.6

18,898.2249.9

19,148.1

18,934.6249.9

19,184.5

18,934.6249.9

19,184.5

18,934.6249.9

19,184.5


TOLL ADMINISTRATION

Recommend

55-11-60

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




454



112.0

112.0

111.0

111.0

111.0

111.0

111.0

111.0

111.0

111.0



18,915.8249.9

18,952.2249.9

18,952.2

49.9 19,165.7 19,202.1249.9

19,202.1

18,952.2249.9

19,202.1


TOLL ADMINISTRATION

Recommend

55-11-60

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




455

Employment & TrainingGeneral FundsAppropriated S/FNon-Appropriated S/F

24.04.0

67.095.0

23.54.5

65.093.0

23.54.5

65.093.0

23.54.0

64.592.0

3,385.43,345.2

12,398.319,128.9

4,329.53,859.5

12,811.421,000.4

4,432.03,859.5

12,811.421,102.9

4,332.13,859.5

12,811.421,003.0

Vocational RehabilitationGeneral FundsAppropriated S/FNon-Appropriated S/F

2.05.6

129.4137.0

2.04.5

125.5132.0

2.04.5

125.5132.0

2.04.5

125.5132.0

4,362.4471.2

18,644.323,477.9

4,380.1895.6

20,277.925,553.6

4,380.3895.6

20,749.426,025.3

4,380.3895.6

20,749.426,025.3

Industrial AffairsGeneral FundsAppropriated S/FNon-Appropriated S/F

11.051.59.5

72.0

11.050.59.5

71.0

11.050.59.5

71.0

11.050.59.5

71.0

680.74,859.36,597.1

12,137.1

737.95,416.27,007.5

13,161.6

739.15,739.27,034.4

13,512.7

739.15,739.27,034.4

13,512.7

Unemployment InsuranceGeneral FundsAppropriated S/FNon-Appropriated S/F

3.0129.0132.0

3.0124.0127.0

3.0124.0127.0

3.0124.0127.0

332.429,687.830,020.2

476.916,407.816,884.7

476.916,407.816,884.7

476.916,407.816,884.7


4.227.811.043.0

4.729.921.456.0

4.729.921.456.0

4.728.919.453.0

536.42,725.1

942.04,203.5

528.63,137.6

852.64,518.8

529.23,137.6

833.24,500.0

529.23,137.6

833.24,500.0


41.291.9

345.9479.0

41.292.4

345.4479.0

41.292.4

345.4479.0

41.290.9

342.9475.0

8,964.911,733.268,269.588,967.6

9,976.113,785.857,357.281,119.1

10,080.614,108.857,836.282,025.6

9,980.714,108.857,836.281,925.7

LABORDEPARTMENT SUMMARY

Recommend

60-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

456

GRAND TOTAL



8,964.780,005.388,970.0

50.331.0

10,007.171,143.081,150.1

10,080.671,945.082,025.6

9,980.771,945.081,925.7

TOTAL DEPARTMENT




TOTAL

8,964.780,005.388,970.0

10,007.171,143.081,150.1

10,080.671,945.082,025.6

9,980.771,945.081,925.7


SUBTOTAL

-0.22.62.4

31.0

31.0


LABORDEPARTMENT SUMMARY

Recommend

60-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

457

Administrative SupportGeneral FundsAppropriated S/FNon-Appropriated S/F

0.918.1

19.0

1.420.211.433.0

1.420.211.433.0

1.419.210.431.0

54.11,695.9

1,750.0

55.21,925.9

1,981.1

55.31,925.9

1,981.2

55.31,925.9

1,981.2

Occupational & Labor MarketGeneral FundsAppropriated S/FNon-Appropriated S/F

1.0

11.012.0

1.0

10.011.0

1.0

10.011.0

1.0

9.010.0

90.0

941.81,031.8

81.0

852.6933.6

81.2

833.2914.4

81.2

833.2914.4


2.39.7

12.0

2.39.7

12.0

2.39.7

12.0

2.39.7

12.0

392.31,029.2

0.21,421.7

392.41,211.7

1,604.1

392.71,211.7

1,604.4

392.71,211.7

1,604.4


4.227.811.043.0

4.729.921.456.0

4.729.921.456.0

4.728.919.453.0

536.42,725.1

942.04,203.5

528.63,137.6

852.64,518.8

529.23,137.6

833.24,500.0

529.23,137.6

833.24,500.0

ADMINISTRATIONLABOR

Recommend

60-01-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


458


General FundsAppropriated S/F 30.0 20.0 30.0 -10.0 20.0

30.0 20.0 30.0 -10.0 20.0

Capital Outlay



35.5 35.0 35.0 35.0 35.0



11.7 11.7 11.7 11.7 11.7

Energy


Appropriated S/F 97.9 100.0 110.0 100.0 10.0 110.0General Funds 205.7 175.8 175.8 175.8 175.8




Travel

Appropriated S/F 909.6 1,055.7 1,055.7 1,055.7 1,055.7General Funds 160.0 189.9 190.2 190.2 190.2


Personnel Costs


392.31,029.2

0.21,421.7

392.41,211.7

1,604.1

392.71,211.7

1,604.4

392.71,211.7

1,604.4

392.71,211.7

1,604.4


1,556.4 1,260.2 1,260.2 1,260.2

1,556.4 1,260.2 1,260.2 1,260.2

1,260.2

1,260.2

ADMINISTRATIONLABOR


Recommend

60-01-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




459



2.39.7

12.0

2.39.7

12.0

2.39.7

12.0

2.39.7

12.0

2.39.7

12.0

*Recommend structural changes of $10.0 ASF in Contractual Services and ($10.0) ASF in Capital Outlay to reflect projected expenditures.

ADMINISTRATIONLABOR


Recommend

60-01-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




460



Capital Outlay









Travel

General Funds 80.0 81.0 81.2 81.2 81.2


Personnel Costs


1.0

11.012.0

1.0

10.011.0

1.0

10.011.0

1.0

9.010.0

1.0

9.010.0


941.6 852.6 833.2833.2833.2

833.2833.2


90.0

941.81,031.8

81.0

852.6933.6

81.2

833.2914.4

81.2

833.2914.4

81.2

833.2914.4

*Base adjustments include (1.0) NSF FTE Labor Market Analyst to reflect a complement reduction.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS

ADMINISTRATIONLABOR

OCCUPATIONAL & LABOR MARKET

Recommend

60-01-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




461



Capital Outlay









Travel

General Funds 54.1 55.2 55.3 55.3 55.3

886.3 888.0 963.6 888.1 75.5 963.6Non-Appropriated S/FAppropriated S/F 832.2 832.8 908.3 832.8 75.5 908.3

Personnel Costs


0.918.1

19.0

1.420.211.433.0

1.420.211.433.0

1.419.210.431.0

1.419.210.431.0


1,723.2 1,925.9 1,925.9 1,925.9

1,723.2 1,925.9 1,925.9 1,925.9

1,925.9

1,925.9


54.11,695.9

1,750.0

55.21,925.9

1,981.1

55.31,925.9

1,981.2

55.31,925.9

1,981.2

55.31,925.9

1,981.2

ADMINISTRATIONLABOR

ADMINISTRATIVE SUPPORT

Recommend

60-01-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




462

*Base adjustments include (1.0) ASF FTE Computer Operations Supervisor I and (1.0) NSF FTE Application Programmer toreflect complement reductions.

*Recommend structural changes of $75.5 ASF in Personnel Costs, ($45.0) ASF in Contractual Services, ($20.0) ASF in Suppliesand Materials, and ($10.5) ASF in Capital Outlay to reflect projected expenditures.

ADMINISTRATIONLABOR

ADMINISTRATIVE SUPPORT

Recommend

60-01-40

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





463



Revenue Refund



Other Items



Capital Outlay156.4 88.7 88.7 88.7 88.7

Appropriated S/F 0.7 2.5 2.5 2.5 2.5Non-Appropriated S/F 155.7 86.2 86.2 86.2 86.2




Energy






Travel

Appropriated S/F 186.8 188.3 188.3 188.3 188.3Non-Appropriated S/F 7,160.1 7,125.9 7,125.9 7,125.9 7,125.9

General Funds

7,346.9 7,314.2 7,314.2 7,314.2 7,314.2

Personnel Costs


332.429,687.830,020.2

476.916,407.816,884.7

476.916,407.816,884.7

476.916,407.816,884.7

476.916,407.816,884.7

UNEMPLOYMENT INSURANCELABOR

UNEMPLOYMENT INSURANCE

Recommend

60-06-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




464



3.0129.0132.0

3.0124.0127.0

3.0124.0127.0

3.0124.0127.0

3.0124.0127.0


5,418.331,483.1

4,882.518,358.1

4,882.518,358.1

4,882.5

36,901.4 23,240.6 23,240.618,358.123,240.6

4,882.518,358.123,240.6


UNEMPLOYMENT INSURANCELABOR

UNEMPLOYMENT INSURANCE

Recommend

60-06-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




465

Anti-DiscriminationGeneral FundsAppropriated S/FNon-Appropriated S/F

5.0

3.08.0

5.0

3.08.0

5.0

3.08.0

5.0

3.08.0

330.5

279.1609.6

325.8

260.9586.7

346.4

267.7614.1

346.4

267.7614.1

OSHA/BLSGeneral FundsAppropriated S/FNon-Appropriated S/F

2.56.59.0

2.56.59.0

2.56.59.0

2.56.59.0

114.5450.2564.7

125.2496.6621.8

140.2516.7656.9

140.2516.7656.9

Labor Law EnforcementGeneral FundsAppropriated S/FNon-Appropriated S/F

6.011.0

17.0

6.011.0

17.0

6.011.0

17.0

6.011.0

17.0

350.2984.8

1,335.0

412.11,239.7

1,651.8

392.71,224.7

1,617.4

392.71,224.7

1,617.4

Office of Workers' CompensationGeneral FundsAppropriated S/FNon-Appropriated S/F

38.0

38.0

37.0

37.0

37.0

37.0

37.0

37.0

3,760.05,867.89,627.8

4,051.36,250.0

10,301.3

4,374.36,250.0

10,624.3

4,374.36,250.0

10,624.3


11.051.59.5

72.0

11.050.59.5

71.0

11.050.59.5

71.0

11.050.59.5

71.0

680.74,859.36,597.1

12,137.1

737.95,416.27,007.5

13,161.6

739.15,739.27,034.4

13,512.7

739.15,739.27,034.4

13,512.7

INDUSTRIAL AFFAIRSLABOR

Recommend

60-07-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


466



Second Injury



Capital Outlay




Appropriated S/F 909.9 855.1 1,105.1 855.1 250.0 1,105.1General Funds

6,777.7 855.1 1,105.1 855.1 250.0 1,105.1Non-Appropriated S/F 5,867.8




Travel



Personnel Costs


1,814.15,097.96,325.2

1,600.04,051.36,250.0

1,800.04,374.36,250.0

1,800.04,374.3

13,237.2 11,901.3 12,424.36,250.0

12,424.3

1,800.04,374.36,250.0

12,424.3


3,760.05,867.89,627.8

4,051.36,250.0

10,301.3

4,374.36,250.0

10,624.3

4,051.36,250.0

10,301.3

323.0

323.0

4,374.36,250.0

10,624.3


OFFICE OF WORKERS' COMPENSATION

Recommend

60-07-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




467



38.0

38.0

37.0

37.0

37.0

37.0

37.0

37.0

37.0

37.0

*Recommend enhancements of $73.0 ASF in Personnel Costs for health care provider services associated with House Bill 373; and $250.0 ASF in Contractual Services for consultation and actuarial services associated with House Bill 373.


OFFICE OF WORKERS' COMPENSATION

Recommend

60-07-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




468






Energy






Travel

General Funds 310.8 373.3 353.9 373.9 -20.0 353.9

1,037.0 1,252.5 1,218.1 1,253.1 -35.0 1,218.1Non-Appropriated S/FAppropriated S/F 726.2 879.2 864.2 879.2 -15.0 864.2

Personnel Costs


6.011.0

17.0

6.011.0

17.0

6.011.0

17.0

6.011.0

17.0

6.011.0

17.0


6.1 2.01,533.4

2.01,533.4

2.01,533.4

6.1 1,535.4 1,535.4 1,535.4

2.01,533.4

1,535.4


350.2984.8

1,335.0

412.11,239.7

1,651.8

392.71,224.7

1,617.4

412.71,239.7

1,652.4

-20.0-15.0

-35.0

392.71,224.7

1,617.4


LABOR LAW ENFORCEMENT

Recommend

60-07-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




469

*Recommend structural changes of ($15.0) ASF in Personnel Costs to Office of Safety and Health Administration/Bureau of Labor Statistics (60-07-03) to reflect projected expenditures; and ($20.0) in Personnel Costs to Anti-Discrimination (60-07-04) to reflect projected expenditures.


LABOR LAW ENFORCEMENT

Recommend

60-07-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





470






Energy






Travel

General Funds

388.6 444.7 459.7 444.7 15.0 459.7Non-Appropriated S/F 296.1 352.2 352.2 352.2 352.2Appropriated S/F 92.5 92.5 107.5 92.5 15.0 107.5

Personnel Costs


2.56.59.0

2.56.59.0

2.56.59.0

2.56.59.0

2.56.59.0


125.2496.6

140.2516.7

140.2

450.3 621.8 656.9516.7656.9

140.2516.7656.9


114.5450.2564.7

125.2496.6621.8

140.2516.7656.9

125.2516.7641.9

15.0

15.0

140.2516.7656.9

*Recommend structural change of $15.0 ASF in Personnel Costs from Office of Labor Law Enforcement (60-07-02) to reflect projected expenditures.



OSHA/BLS

Recommend

60-07-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




471



Supplies and Materials1.3

Appropriated S/FNon-Appropriated S/F 1.3

General FundsEnergy






Travel


496.3 498.3 518.9 498.9 20.0 518.9Non-Appropriated S/F 195.8 202.4 202.4 202.4 202.4

Personnel Costs


5.0

3.08.0

5.0

3.08.0

5.0

3.08.0

5.0

3.08.0

5.0

3.08.0


278.8 260.9 267.7267.7267.7

267.7267.7



330.5

279.1609.6

325.8

260.9586.7

346.4

267.7614.1

326.4

267.7594.1

20.0

20.0

346.4

267.7614.1

*Recommend structural change of $20.0 in Personnel Costs from Office of Labor Law Enforcement (60-07-02) to reflect projected expenditures.


ANTI-DISCRIMINATION

Recommend

60-07-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




472

Disability Determination Svcs.General FundsAppropriated S/FNon-Appropriated S/F 49.0

49.049.049.0

49.049.0

49.049.0

6,975.76,975.7

8,058.18,058.1

8,058.18,058.1

8,058.18,058.1

Vocational Rehabilitation SvcsGeneral FundsAppropriated S/FNon-Appropriated S/F

2.05.6

80.488.0

2.04.5

76.583.0

2.04.5

76.583.0

2.04.5

76.583.0

4,362.4471.2

11,668.616,502.2

4,380.1895.6

12,219.817,495.5

4,380.3895.6

12,691.317,967.2

4,380.3895.6

12,691.317,967.2


2.05.6

129.4137.0

2.04.5

125.5132.0

2.04.5

125.5132.0

2.04.5

125.5132.0

4,362.4471.2

18,644.323,477.9

4,380.1895.6

20,277.925,553.6

4,380.3895.6

20,749.426,025.3

4,380.3895.6

20,749.426,025.3

VOCATIONAL REHABILITATIONLABOR

Recommend

60-08-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


473



Sheltered Workshop



Capital Outlay






Energy






Travel



Personnel Costs


4,362.4471.2

11,668.616,502.2

4,380.1895.6

12,219.817,495.5

4,380.3895.6

12,691.317,967.2

4,380.3895.6

12,691.317,967.2

4,380.3895.6

12,691.317,967.2


VOCATIONAL REHABILITATION SVCS

Recommend

60-08-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




474



2.05.6

80.488.0

2.04.5

76.583.0

2.04.5

76.583.0

2.04.5

76.583.0

2.04.5

76.583.0


2.4997.0

12,259.61,369.2

12,219.81,369.2

12,691.31,369.2

13,259.0 13,589.0 14,060.512,691.314,060.5

1,369.212,691.314,060.5



VOCATIONAL REHABILITATION SVCS

Recommend

60-08-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




475



Capital Outlay









Travel

General Funds


Personnel Costs


49.049.049.0

49.049.0

49.049.0

49.049.0


6,975.8 8,058.1 8,058.18,058.18,058.1

8,058.18,058.1


6,975.78,058.18,058.1

8,058.18,058.1

8,058.18,058.1

8,058.18,058.1



DISABILITY DETERMINATION SVCS.

Recommend

60-08-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




476

General Funds


Blue Collar Skills



Summer Youth Program

General FundsAppropriated S/FNon-Appropriated S/F 4,884.2

4,884.2

Other Items

General Funds


Appropriated S/F

Capital Outlay261.7 103.0 103.0 103.0 103.0



General Funds 0.9 0.9 0.9 0.9 0.9


Energy




General Funds 3.3 3.4 3.4 3.4 3.4


Appropriated S/F 2.6 5.0 5.0 5.0 5.0

Travel

General Funds 1,201.9 1,171.3 1,174.0 1,174.0 1,174.0


Personnel Costs

EMPLOYMENT & TRAININGLABOR

EMPLOYMENT & TRAINING SVCS

Recommend

60-09-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




477


900.0 900.0 900.0 900.0

Workforce Development



Welfare Reform


3,385.43,345.2

12,398.319,128.9

4,329.53,859.5

12,811.421,000.4

4,432.03,859.5

12,811.421,102.9

4,332.13,859.5

12,811.421,003.0

4,332.13,859.5

12,811.421,003.0

*Base adjustments include (0.5) ASF FTE Accounting Specialist and (0.5) NSF FTE Accounting Specialist to reflect a complementreduction; and ($0.1) in Contractual Services to reflect projected fuel expenditures.



24.04.0

67.095.0

23.54.5

65.093.0

23.54.5

65.093.0

23.54.0

64.592.0

23.54.0

64.592.0


4,500.413,997.5

4,500.413,997.5

4,500.4

11,734.5 18,497.9 18,497.913,997.518,497.9

4,500.413,997.518,497.9


EMPLOYMENT & TRAININGLABOR

EMPLOYMENT & TRAINING SVCS

Recommend

60-09-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




478

AgricultureGeneral FundsAppropriated S/FNon-Appropriated S/F

82.844.015.2

142.0

82.844.015.2

142.0

82.844.015.2

142.0

81.844.015.2

141.0

8,407.44,628.8

57,044.170,080.3

8,485.07,614.5

72,011.288,110.7

8,581.47,614.5

72,011.288,207.1

8,481.57,614.5

72,011.288,107.2


82.844.015.2

142.0

82.844.015.2

142.0

82.844.015.2

142.0

81.844.015.2

141.0

8,407.44,628.8

57,044.170,080.3

8,485.07,614.5

72,011.288,110.7

8,581.47,614.5

72,011.288,207.1

8,481.57,614.5

72,011.288,107.2

GRAND TOTAL



8,407.661,675.870,083.4

24.6101.7180.0

8,766.779,625.788,392.4

8,581.479,625.788,207.1

8,481.579,625.788,107.2

TOTAL DEPARTMENT




TOTAL

8,407.661,675.870,083.4

8,766.779,625.788,392.4

8,581.479,625.788,207.1

8,481.579,625.788,107.2


SUBTOTAL

0.22.93.1

281.7

281.7


AGRICULTUREDEPARTMENT SUMMARY

Recommend

65-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

479

Plant IndustriesGeneral FundsAppropriated S/FNon-Appropriated S/F

10.50.51.0

12.0

10.50.51.0

12.0

10.50.51.0

12.0

10.50.51.0

12.0

766.867.4

141.6975.8

803.6129.3156.5

1,089.4

804.9129.3156.5

1,090.7

799.9129.3156.5

1,085.7

PlanningGeneral FundsAppropriated S/FNon-Appropriated S/F

3.5

0.54.0

3.5

0.54.0

3.5

0.54.0

3.5

0.54.0

315.6

35.8351.4

315.9

36.9352.8

316.5

36.9353.4

316.5

36.9353.4

PesticidesGeneral FundsAppropriated S/FNon-Appropriated S/F

6.02.08.0

6.02.08.0

6.02.08.0

6.02.08.0

498.4411.6910.0

591.4338.1929.5

591.4338.1929.5

591.4338.1929.5

Harness Racing CommissionGeneral FundsAppropriated S/FNon-Appropriated S/F

10.01.0

11.0

10.01.0

11.0

10.01.0

11.0

10.01.0

11.0

1,048.029,029.630,077.6

2,529.840,534.743,064.5

2,529.840,534.743,064.5

2,529.840,534.743,064.5

Forest ServiceGeneral FundsAppropriated S/FNon-Appropriated S/F

16.52.54.0

23.0

16.52.54.0

23.0

16.52.54.0

23.0

16.52.54.0

23.0

1,155.6261.8945.3

2,362.7

1,192.1660.5

1,974.13,826.7

1,194.4660.5

1,974.13,829.0

1,194.4660.5

1,974.13,829.0

Food Products InspectionGeneral FundsAppropriated S/FNon-Appropriated S/F

5.811.06.2

23.0

5.811.06.2

23.0

5.811.06.2

23.0

4.811.06.2

22.0

329.8851.4503.2

1,684.4

464.0950.5534.0

1,948.5

464.6950.5534.0

1,949.1

462.5950.5534.0

1,947.0

Agriculture ComplianceGeneral FundsAppropriated S/FNon-Appropriated S/F

7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0

457.3

457.3

519.0

519.0

519.8

519.8

519.3

519.3


15.02.0

17.0

15.02.0

17.0

19.02.0

21.0

19.02.0

21.0

1,901.0178.3229.5

2,308.8

2,261.8318.4287.0

2,867.2

2,729.9378.7435.0

3,543.6

2,643.9378.7435.0

3,457.6

AGRICULTUREAGRICULTURE

Recommend

65-01-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


480

Marketing and PromotionGeneral FundsAppropriated S/FNon-Appropriated S/F

4.0

4.0

4.0

4.0

388.736.7

226.3651.7

380.260.3

148.0588.5

Ag Lands Preservation FoundationGeneral FundsAppropriated S/FNon-Appropriated S/F

1.02.0

3.0

1.02.0

3.0

1.02.0

3.0

1.02.0

3.0

36.0419.8

11,426.311,882.1

47.1508.8

6,002.26,558.1

47.2508.8

6,002.26,558.2

47.2508.8

6,002.26,558.2

Nutrient ManagementGeneral FundsAppropriated S/FNon-Appropriated S/F

3.5

0.54.0

3.5

0.54.0

3.5

0.54.0

3.5

0.54.0

1,611.3

579.22,190.5

1,215.7

687.51,903.2

1,216.3

687.51,903.8

1,216.0

687.51,903.5

Weights and MeasuresGeneral FundsAppropriated S/FNon-Appropriated S/F

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

815.4

815.4

656.1

656.1

657.2

657.2

653.0

653.0

Thoroughbred Racing CommissionGeneral FundsAppropriated S/FNon-Appropriated S/F

10.0

10.0

10.0

10.0

10.0

10.0

10.0

10.0

859.712,901.113,760.8

1,865.521,102.222,967.7

1,865.521,102.222,967.7

1,865.521,102.222,967.7

Animal HealthGeneral FundsAppropriated S/FNon-Appropriated S/F

7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0

629.9407.3614.6

1,651.8

629.5

210.0839.5

630.6

210.0840.6

628.8

210.0838.8


82.844.015.2

142.0

82.844.015.2

142.0

82.844.015.2

142.0

81.844.015.2

141.0

8,407.44,628.8

57,044.170,080.3

8,485.07,614.5

72,011.288,110.7

8,581.47,614.5

72,011.288,207.1

8,481.57,614.5

72,011.288,107.2


Recommend

65-01-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


481

General Funds 15.0 15.0 15.0

15.0 15.0 15.0Non-Appropriated S/FAppropriated S/F

Alternative Agriculture Projects



Education Assistance

General FundsAppropriated S/FNon-Appropriated S/F 148.0 148.0 148.0

148.0 148.0 148.0

Other Items

General Funds 20.0 20.0 20.0 20.0


Appropriated S/F 30.0 30.0 30.0 30.0

Capital Outlay30.7 39.8 49.8 39.8 10.0 49.8

Non-Appropriated S/F 2.0 2.0 2.0 2.0Appropriated S/F 11.5 20.4 30.4 20.4 10.0 30.4General Funds 19.2 17.4 17.4 17.4 17.4


General Funds


Energy

General Funds 169.3 115.2 185.2 114.1 114.1Appropriated S/F 57.5 138.0 183.3 138.0 45.3 183.3

456.3 537.8 653.1 536.7 45.3 582.0Non-Appropriated S/F 229.5 284.6 284.6 284.6 284.6


General Funds

Non-Appropriated S/F 0.4 0.4 0.4 0.44.5 5.9 10.9 5.9 5.0 10.9

Appropriated S/F 4.5 5.5 10.5 5.5 5.0 10.5

Travel

General Funds 1,212.5 1,489.2 1,752.8 1,491.7 261.1 1,752.8

1,310.5 1,595.6 1,859.2 1,598.1 261.1 1,859.2Non-Appropriated S/FAppropriated S/F 98.0 106.4 106.4 106.4 106.4

Personnel Costs


ADMINISTRATION

Recommend

65-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




482



Carvel Center/Irrigation



Poultry Health Surveillance25.0 25.0 25.0



Agriculture Advertising



Agriculture Development Program


15.02.0

17.0

15.02.0

17.0

19.02.0

21.0

16.02.0

18.0

3.0

3.0

19.02.0

21.0


1,901.0178.3229.5

2,308.8

2,261.8318.4287.0

2,867.2

2,729.9378.7435.0

3,543.6

2,263.2318.4435.0

3,016.6

380.760.3

441.0

2,643.9378.7435.0

3,457.6


0.6181.4229.5

0.4241.6287.0

0.4439.0437.0

0.4439.0

411.5 529.0 876.4437.0876.4

0.4439.0437.0876.4


ADMINISTRATION

Recommend

65-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




483


*Recommend structural changes of $261.1 in Personnel Costs and 3.0 FTEs (Administrative Specialist II and 2.0 MarketingSpecialist II), $5.0 ASF in Travel, $45.3 ASF in Contractual Services, $10.0 ASF in Supplies and Materials, $15.0 in AlternativeAgriculture Projects, $79.6 in Agriculture Development Program, and $25.0 in Agriculture Advertising from Marketing andPromotion (65-01-14) to reflect new organizational structure. Do not recommend additional structural change of 1.0 FTE.

*Do not recommend enhancements of $70.0 in Contractual Services and $14.9 in Agriculture Development Program.


ADMINISTRATION

Recommend

65-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





484








Travel

General Funds 394.2 450.1 450.9 450.9 450.9


Personnel Costs


7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0


300.70.3

300.00.1

300.00.1

300.00.1

301.0 300.1 300.1 300.1

300.00.1

300.1


457.3

457.3

519.0

519.0

519.8

519.8

519.3

519.3

519.3

519.3



AGRICULTURE COMPLIANCE

Recommend

65-01-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




485




Appropriated S/F 7.4 9.2 9.2 9.2 9.2Non-Appropriated S/F 83.7 68.2 68.2 68.2 68.2




Travel

General Funds 274.8 410.1 410.7 410.7 410.7


Personnel Costs


5.811.06.2

23.0

5.811.06.2

23.0

5.811.06.2

23.0

4.811.06.2

22.0

4.811.06.2

22.0


3.7826.3527.3

21.9950.5500.0

21.9950.5500.0

21.9950.5

1,357.3 1,472.4 1,472.4500.0

1,472.4

21.9950.5500.0

1,472.4


329.8851.4503.2

1,684.4

464.0950.5534.0

1,948.5

464.6950.5534.0

1,949.1

462.5950.5534.0

1,947.0

462.5950.5534.0

1,947.0

*Base adjustments include (1.0) FTE Administrative Specialist III to reflect a complement reduction; and ($2.1) in Contractual Services to reflect projected fuel expenditures.



FOOD PRODUCTS INSPECTION

Recommend

65-01-03

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




486


0.3 4.0 4.0 4.0 4.0

Revenue Refund



74.0 74.0 74.0 74.0

Other Items



Capital Outlay


181.0 246.1 246.1 246.1 246.1




Energy






Travel



Personnel Costs


1,155.6261.8945.3

2,362.7

1,192.1660.5

1,974.13,826.7

1,194.4660.5

1,974.13,829.0

1,194.4660.5

1,974.13,829.0

1,194.4660.5

1,974.13,829.0


FOREST SERVICE

Recommend

65-01-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




487



16.52.54.0

23.0

16.52.54.0

23.0

16.52.54.0

23.0

16.52.54.0

23.0

16.52.54.0

23.0


246.3935.9

661.01,975.5

661.01,975.5

661.0

1,182.2 2,636.5 2,636.51,975.52,636.5

661.01,975.52,636.5



FOREST SERVICE

Recommend

65-01-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




488


894.5 894.5 894.5 894.5

Equine Drug Testing



1.7 75.5 75.5 75.5 75.5

Fingerprinting



Other Items

Non-Appropriated S/F 2.5 2.5 2.5 2.5Appropriated S/F 12.0 12.0 12.0 12.0General Funds

14.5 14.5 14.5 14.5

Capital Outlay









Travel



Personnel Costs


1,048.029,029.630,077.6

2,529.840,534.743,064.5

2,529.840,534.743,064.5

2,529.840,534.743,064.5

2,529.840,534.743,064.5


HARNESS RACING COMMISSION

Recommend

65-01-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




489



10.01.0

11.0

10.01.0

11.0

10.01.0

11.0

10.01.0

11.0

10.01.0

11.0


1,111.626,933.9

2,529.840,534.7

2,529.840,534.7

2,529.8

28,045.5 43,064.5 43,064.540,534.743,064.5

2,529.840,534.743,064.5



HARNESS RACING COMMISSION

Recommend

65-01-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




490



Revenue Refund



Capital Outlay









Travel



Personnel Costs


1,058.0411.8

600.0346.0

600.0346.0

600.0

1,469.8 946.0 946.0346.0946.0

600.0346.0946.0


498.4411.6910.0

591.4338.1929.5

591.4338.1929.5

591.4338.1929.5

591.4338.1929.5


PESTICIDES

Recommend

65-01-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




491



6.02.08.0

6.02.08.0

6.02.08.0

6.02.08.0

6.02.08.0



PESTICIDES

Recommend

65-01-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




492




General Funds 41.5 27.9 27.9 27.9 27.9

Non-Appropriated S/F 0.3 0.8 0.8 0.8 0.8Appropriated S/F


General Funds 270.1 279.6 280.2 280.2 280.2


Personnel Costs


3.5

0.54.0

3.5

0.54.0

3.5

0.54.0

3.5

0.54.0

3.5

0.54.0


37.1 37.1 37.137.137.1

37.137.1



315.6

35.8351.4

315.9

36.9352.8

316.5

36.9353.4

316.5

36.9353.4

316.5

36.9353.4



PLANNING

Recommend

65-01-07

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




493



10.1 10.0 10.0 10.0 10.0

Plant Pest Survey and Control


18.6

Operations



Capital Outlay







General Funds 0.3 0.5 0.5 0.5 0.5Appropriated S/F 0.2 1.5 1.5 1.5 1.5Non-Appropriated S/F 1.1 1.5 1.5 1.5 1.5

1.6 3.5 3.5 3.5 3.5

Travel



777.9 849.2 850.5 850.5 850.5

Personnel Costs


766.867.4

141.6975.8

803.6129.3156.5

1,089.4

804.9129.3156.5

1,090.7

799.9129.3156.5

1,085.7

799.9129.3156.5

1,085.7


PLANT INDUSTRIES

Recommend

65-01-08

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




494



10.50.51.0

12.0

10.50.51.0

12.0

10.50.51.0

12.0

10.50.51.0

12.0

10.50.51.0

12.0


2.159.2

146.0

1.575.0

277.8

1.5129.3277.8

1.5129.3

207.3 354.3 408.6277.8408.6

1.5129.3277.8408.6



PLANT INDUSTRIES

Recommend

65-01-08

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




495



Revenue Refund



Capital Outlay









Travel



Personnel Costs


21.5723.8237.8

28.2413.3210.0

28.2413.3210.0

28.2413.3

983.1 651.5 651.5210.0651.5

28.2413.3210.0651.5


629.9407.3614.6

1,651.8

629.5

210.0839.5

630.6

210.0840.6

628.8

210.0838.8

628.8

210.0838.8


ANIMAL HEALTH

Recommend

65-01-09

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




496



7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0



ANIMAL HEALTH

Recommend

65-01-09

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




497


0.5 75.0 75.0 75.0 75.0

Research and Development


General FundsAppropriated S/F 283.3 275.0 283.3 -8.3 275.0

283.3 275.0 283.3 -8.3 275.0

Equine Drug Testing



Fingerprints


78.5 86.8 78.5 8.3 86.8

Capital Outlay









Travel



Personnel Costs


859.712,901.113,760.8

1,865.521,102.222,967.7

1,865.521,102.222,967.7

1,865.521,102.222,967.7

1,865.521,102.222,967.7


THOROUGHBRED RACING COMMISSION

Recommend

65-01-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




498



10.0

10.0

10.0

10.0

10.0

10.0

10.0

10.0

10.0

10.0


860.713,207.3

1,467.321,102.2

1,865.521,102.2

1,865.5

14,068.0 22,569.5 22,967.721,102.222,967.7

1,865.521,102.222,967.7

*Recommend structural changes of $8.3 ASF in Capital Outlay and ($8.3) ASF in Equine Drug Testing to reflect projected expenditures.


THOROUGHBRED RACING COMMISSION

Recommend

65-01-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




499



Operations









Travel

General Funds 532.2 576.2 577.3 577.3 577.3


Personnel Costs


9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0

9.0


7.7 8.0 8.0 8.0

7.7 8.0 8.0 8.0

8.0

8.0


815.4

815.4

656.1

656.1

657.2

657.2

653.0

653.0

653.0

653.0



WEIGHTS AND MEASURES

Recommend

65-01-11

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




500


405.4 55.4 55.4 55.4 55.4

Cover Crops


292.0 246.0 246.0 246.0 246.0

Poultry Litter Transport



Information, Education & Certification


407.7 411.8 411.8 411.8 411.8

General Funds 407.7 411.8 411.8 411.8 411.8Nutrient Management Planning



Other Items






480.2 232.7 232.7 232.4 232.4




Travel



Personnel Costs


NUTRIENT MANAGEMENT

Recommend

65-01-12

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




501


3.5

0.54.0

3.5

0.54.0

3.5

0.54.0

3.5

0.54.0

3.5

0.54.0


15.3

382.8

12.0

687.5

12.0

687.5

12.0

398.1 699.5 699.5687.5699.5

12.0

687.5699.5


1,611.3

579.22,190.5

1,215.7

687.51,903.2

1,216.3

687.51,903.8

1,216.0

687.51,903.5

1,216.0

687.51,903.5



NUTRIENT MANAGEMENT

Recommend

65-01-12

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




502


10,825.4 5,532.2 5,527.2 5,532.2 -5.0 5,527.2Non-Appropriated S/F 10,823.3 5,522.2 5,522.2 5,522.2 5,522.2

Capital Outlay









Travel

General Funds 36.0 47.1 47.2 47.2 47.2


Personnel Costs


1.02.0

3.0

1.02.0

3.0

1.02.0

3.0

1.02.0

3.0

1.02.0

3.0


502.69,261.0

502.611,722.3

508.811,722.3

508.8

9,763.6 12,224.9 12,231.111,722.312,231.1

508.811,722.312,231.1


36.0419.8

11,426.311,882.1

47.1508.8

6,002.26,558.1

47.2508.8

6,002.26,558.2

47.2508.8

6,002.26,558.2

47.2508.8

6,002.26,558.2

*Recommend structural changes of $5.0 ASF in Supplies and Materials and ($5.0) ASF in Capital Outlay to reflect projected expenditures.



AG LANDS PRESERVATION FOUNDATION

Recommend

65-01-13

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




503

Non-Appropriated S/FAppropriated S/FGeneral Funds 27.7 25.0 25.0 -25.0

27.7 25.0 25.0 -25.0

Agriculture Advertising


General Funds 97.7 79.6 79.6 -79.6Appropriated S/F

97.7 79.6 79.6 -79.6

Agriculture Development Program

Appropriated S/FGeneral Funds 15.0 15.0 15.0 -15.0


Alternative Agriculture Projects


148.0

Other Items

Non-Appropriated S/F 2.95.3 10.0 10.0 -10.0

Appropriated S/F 2.4 10.0 10.0 -10.0General Funds







Travel

Appropriated S/FGeneral Funds 248.3 260.6 261.1 -261.1


Personnel Costs


388.736.7

226.3651.7

380.260.3

148.0588.5

380.760.3

441.0

-380.7-60.3

-441.0


MARKETING AND PROMOTION

Recommend

65-01-14

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




504



4.0

4.0

4.0

4.0

3.0

3.0

-3.0

-3.0

*Base adjustments include (1.0) FTE to address critical workforce needs.

*Recommend structural changes of (3.0) FTEs (Administrative Specialist II and 2.0 Marketing Specialist II) and ($261.1) inPersonnel Costs, ($5.0) ASF in Travel, ($45.3) ASF in Contractual Services, ($10.0) ASF in Supplies and Materials, ($15.0) inAlternative Agriculture Projects, ($79.6) in Agriculture Development Program, and ($25.0) in Agriculture Advertising toAdministration (65-01-01) to reflect new organizational structure. Do not recommend additional structural change of (1.0) FTE.


60.3150.0

226.3 210.3


MARKETING AND PROMOTION

Recommend

65-01-14

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




505

Sussex County ElectionsGeneral FundsAppropriated S/FNon-Appropriated S/F

7.0

7.0

7.0

7.0

7.0

7.0

660.5

660.5

688.7

688.7

887.0

887.0

86.9

86.9

Kent County ElectionsGeneral FundsAppropriated S/FNon-Appropriated S/F

8.0

8.0

8.0

8.0

8.0

8.0

804.4

804.4

857.8

857.8

1,196.5

1,196.5

217.0

217.0

New Castle County ElectionsGeneral FundsAppropriated S/FNon-Appropriated S/F

15.0

15.0

15.0

15.0

15.0

15.0

1,232.1

1,232.1

1,610.2

1,610.2

2,339.1

2,339.1

473.8

473.8

State Election CommissionerGeneral FundsAppropriated S/FNon-Appropriated S/F

12.0

12.0

12.0

12.0

12.0

12.0

42.0

42.0

1,178.7

1,491.52,670.2

1,192.6

31.21,223.8

1,317.6

31.21,348.8

3,615.8

31.23,647.0


42.0

42.0

42.0

42.0

42.0

42.0

42.0

42.0

3,875.7

1,491.55,367.2

4,349.3

31.24,380.5

5,740.2

31.25,771.4

4,393.5

31.24,424.7

ELECTIONSDEPARTMENT SUMMARY

Recommend

70-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

506

GRAND TOTAL



3,875.41,491.75,367.1

73.211.6

582.0

4,942.931.2

4,974.1

5,740.231.2

5,771.4

4,393.531.2

4,424.7

TOTAL DEPARTMENT




TOTAL

3,875.41,491.75,367.1

4,942.931.2

4,974.1

5,740.231.2

5,771.4

4,393.531.2

4,424.7


SUBTOTAL

-0.30.2

-0.1

593.6

593.6


ELECTIONSDEPARTMENT SUMMARY

Recommend

70-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

507

General Funds 115.0 115.0 115.0 115.0 115.0


Voting Machines



Technology Development


15.0 15.0 15.0 15.0

Voter Purging

General Funds 0.5 0.8 0.8 0.8 0.8


Appropriated S/F

Capital Outlay58.7 9.4 9.4 9.4 9.4



General Funds 7.9 10.0 10.0 10.0 10.0


Energy


1,108.0 225.9 239.7 225.9 13.8 239.7Non-Appropriated S/F 917.2 31.2 31.2 31.2 31.2


General Funds 1.0 1.0 1.0 1.0 1.0


Appropriated S/F

Travel

General Funds 800.0 826.7 828.3 828.3 2,407.8 3,236.1

890.6 826.7 828.3 828.3 2,407.8 3,236.1Non-Appropriated S/F 90.6Appropriated S/F

Personnel Costs

STATE ELECTION COMMISSIONERELECTIONS

STATE ELECTION COMMISSIONER

Recommend

70-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




508



Hava Match



Presidential Primary


12.0

12.0

12.0

12.0

12.0

12.0

12.0

12.0

30.0

30.0

42.0

42.0



4.0

66.4

29.0

20.0

29.0

20.0

29.0

70.4 49.0 49.020.049.0

29.0

20.049.0


1,178.7

1,491.52,670.2

1,192.6

31.21,223.8

1,317.6

31.21,348.8

1,194.2

31.21,225.4

13.8

13.8

2,407.8

2,407.8

3,615.8

31.23,647.0


*Recommend structural changes of $1,162.6 in Personnel Costs and 15.0 FTEs from New Castle County Elections, New CastleCounty Elections (70-02-01), $642.1 in Personnel Costs and 8.0 FTEs from Kent County Elections, Kent County Elections (70-03-01), and $603.1 in Personnel Costs and 7.0 FTEs from Sussex County Elections, Sussex County Elections (70-04-01) to reflect neworganizational structure.

*Recommend one-time funding of $109.6 in the Office of Management and Budget’s contingency for the presidential primaryelection.

STATE ELECTION COMMISSIONERELECTIONS

STATE ELECTION COMMISSIONER

Recommend

70-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




509


702.7



77.1 158.4 158.4 158.4 158.4

School Elections

Appropriated S/FGeneral Funds -128.2

-128.2Non-Appropriated S/F

Operations


3.0

General Funds 3.0Technology






Energy



251.8 248.8 272.9 248.8 24.1 272.9




Travel

Appropriated S/FGeneral Funds 993.6 1,160.5 1,162.6 1,162.6 -1,162.6

Non-Appropriated S/F993.6 1,160.5 1,162.6 1,162.6 -1,162.6

Personnel Costs

NEW CASTLE COUNTY ELECTIONSELECTIONS

NEW CASTLE COUNTY ELECTIONS

Recommend

70-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




510


15.0

15.0

15.0

15.0

15.0

15.0

15.0

15.0

-15.0

-15.0



1,232.1

1,232.1

1,610.2

1,610.2

2,339.1

2,339.1

1,612.3

1,612.3

24.1

24.1

-1,162.6

-1,162.6

473.8

473.8

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Recommend inflation and volume adjustment of $20.3 in Contractual Services for lease obligations; and $3.8 in ContractualServices for utility expenditures.

*Recommend structural change of ($1,162.6) in Personnel Costs and (15.0) FTEs to State Election Commissioner, State ElectionCommissioner (70-01-01) to reflect new organizational structure.


NEW CASTLE COUNTY ELECTIONSELECTIONS

NEW CASTLE COUNTY ELECTIONS

Recommend

70-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




511


316.7



62.3 37.8 37.8 37.8 37.8

School Elections



Mobile Registration


6.1

General Funds 6.1Operations



Technology






11.4 12.0 12.0 12.0 12.0

Energy




Appropriated S/FGeneral Funds 564.3 640.8 642.1 642.1 -642.1

Non-Appropriated S/F564.3 640.8 642.1 642.1 -642.1

Personnel Costs

KENT COUNTY ELECTIONSELECTIONS

KENT COUNTY ELECTIONS

Recommend

70-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




512


8.0

8.0

8.0

8.0

8.0

8.0

8.0

8.0

-8.0

-8.0


1.5

1.5


804.4

804.4

857.8

857.8

1,196.5

1,196.5

859.1

859.1

-642.1

-642.1

217.0

217.0

BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Do not recommend inflation and volume adjustment of $20.7 in Contractual Services.

*Recommend structural change of ($642.1) in Personnel Costs and (8.0) FTEs to State Election Commissioner, State ElectionCommissioner (70-01-01) to reflect new organizational structure.


KENT COUNTY ELECTIONSELECTIONS

KENT COUNTY ELECTIONS

Recommend

70-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




513



Mobile Registration



Vehicles

General Funds -43.0Appropriated S/FNon-Appropriated S/F

-43.0

Operations

General Funds 2.3


Appropriated S/F

Technology2.0 2.0 2.0 2.0


Capital Outlay

General Funds 12.6 12.7 12.7 12.7 12.7






General Funds 1.9 2.2 2.2 2.2 2.2


Appropriated S/F

Travel

General Funds 586.7 601.8 603.1 603.1 -603.1

586.7 601.8 603.1 603.1 -603.1Non-Appropriated S/FAppropriated S/F

Personnel Costs

SUSSEX COUNTY ELECTIONSELECTIONS

SUSSEX COUNTY ELECTIONS

Recommend

70-04-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




514


184.7




School Elections


660.5

660.5

688.7

688.7

887.0

887.0

690.0

690.0

-603.1

-603.1

86.9

86.9


*Recommend structural change of ($603.1) in Personnel Costs and (7.0) FTEs to State Election Commissioner, State ElectionCommissioner (70-01-01) to reflect new organizational structure.



7.0

7.0

7.0

7.0

7.0

7.0

7.0

7.0

-7.0

-7.0


0.8 2.0 2.0 2.0

0.8 2.0 2.0 2.0

2.0

2.0


SUSSEX COUNTY ELECTIONSELECTIONS

SUSSEX COUNTY ELECTIONS

Recommend

70-04-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




515

State Fire Prevention CommissionGeneral FundsAppropriated S/FNon-Appropriated S/F

2.0

2.0

2.0

2.0

4.0

4.0

2.0

2.0

208.9

208.9

263.2

263.2

456.8

456.8

263.4

263.4

State Fire SchoolGeneral FundsAppropriated S/FNon-Appropriated S/F

18.5

0.519.0

18.5

0.519.0

18.5

0.519.0

18.5

0.519.0

2,421.812.3

795.73,229.8

2,429.850.0

746.93,226.7

2,570.050.0

751.93,371.9

2,445.050.0

751.93,246.9

Office of State Fire MarshalGeneral FundsAppropriated S/FNon-Appropriated S/F

27.827.2

55.0

27.827.2

55.0

27.827.2

55.0

26.827.2

54.0

2,568.31,838.0

15.54,421.8

2,682.12,424.7

5,106.8

2,769.02,424.7

5,193.7

2,640.72,424.7

5,065.4


48.327.20.5

76.0

48.327.20.5

76.0

50.327.20.5

78.0

47.327.20.5

75.0

5,199.01,850.3

811.27,860.5

5,375.12,474.7

746.98,596.7

5,795.82,474.7

751.99,022.4

5,349.12,474.7

751.98,575.7

FIRE PREVENTION COMMISSIONDEPARTMENT SUMMARY

Recommend

75-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

516

GRAND TOTAL



5,448.12,662.38,110.4

1.629.986.8

5,491.83,221.68,713.4

5,795.83,226.69,022.4

5,349.13,226.68,575.7

TOTAL DEPARTMENT




TOTAL

5,448.12,662.38,110.4

5,491.83,221.68,713.4

5,795.83,226.69,022.4

5,349.13,226.68,575.7


SUBTOTAL

249.10.8

249.9

116.7

116.7


FIRE PREVENTION COMMISSIONDEPARTMENT SUMMARY

Recommend

75-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

517


1.5 1.5 1.5 1.5

Revenue Refund



2.0 2.0 2.0 2.0 2.0

Juv. Firesetter Intervention Pgm.



Capital Outlay


85.6 104.4 104.4 104.4 104.4




Energy

Appropriated S/F 31.1 366.8 366.8 366.8 366.8General Funds 228.6 277.7 360.2 277.7 37.2 314.9

Non-Appropriated S/F 0.4260.1 644.5 727.0 644.5 37.2 681.7




Travel

Appropriated S/F 1,669.1 1,745.2 1,745.2 1,745.2 1,745.2General Funds 2,269.9 2,307.2 2,311.6 2,311.6 -83.0 2,228.6

Non-Appropriated S/F 0.33,939.3 4,052.4 4,056.8 4,056.8 -83.0 3,973.8

Personnel Costs


2,568.31,838.0

15.54,421.8

2,682.12,424.7

5,106.8

2,769.02,424.7

5,193.7

2,686.52,424.7

5,111.2

-83.0

-83.0

37.2

37.2

2,640.72,424.7

5,065.4

OFFICE OF STATE FIRE MARSHALFIRE PREVENTION COMMISSION

OFFICE OF THE STATE FIRE MARSHAL

Recommend

75-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




518



27.827.2

55.0

27.827.2

55.0

27.827.2

55.0

26.827.2

54.0

26.827.2

54.0


102.42,844.1

29.9

65.82,737.3

65.82,737.3

65.82,737.3

2,976.4 2,803.1 2,803.1 2,803.1

65.82,737.3

2,803.1

*Base adjustments include (1.0) FTE to address critical workforce needs.

*Recommend structural change of ($83.0) in Personnel Costs to the Department of Technology and Information, Operations Office,Data Center and Operations (11-03-04) to reflect IT Consolidation.

*Recommend enhancement of $37.2 in Contractual Services for lease of fleet vehicles. Do not recommend additional enhancementof $45.3 in Contractual Services.

OFFICE OF STATE FIRE MARSHALFIRE PREVENTION COMMISSION

OFFICE OF THE STATE FIRE MARSHAL

Recommend

75-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




519

General Funds 95.0 95.0 95.0 95.0 95.0


EMT Training



Stress Management


3.9 5.0 5.0 5.0 5.0

Other Items

General Funds 35.0 35.0 35.0 35.0 35.0


Appropriated S/F

Capital Outlay337.6 411.9 521.9 411.9 110.0 521.9

Non-Appropriated S/F 337.6 411.9 411.9 411.9 411.9Appropriated S/FGeneral Funds 110.0 110.0 110.0


General Funds 205.8 207.5 97.5 207.5 -110.0 97.5

205.8 207.5 97.5 207.5 -110.0 97.5Non-Appropriated S/FAppropriated S/F

Energy




General Funds


Appropriated S/F

Travel

General Funds 1,867.5 1,837.7 1,852.9 1,852.9 1,852.9


Personnel Costs

STATE FIRE SCHOOLFIRE PREVENTION COMMISSION

STATE FIRE SCHOOL

Recommend

75-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




520



Local Emergency Planning Commission


2,421.812.3

795.73,229.8

2,429.850.0

746.93,226.7

2,570.050.0

751.93,371.9

2,445.050.0

751.93,246.9

2,445.050.0

751.93,246.9

*Recommend structural changes of ($110.0) in Energy and $110.0 in Supplies and Materials to reflect projected expenditures oftraining fuels.




12.2935.5

50.0746.9

50.0751.9

50.0

947.7 796.9 801.9751.9801.9

50.0751.9801.9


18.5

0.519.0

18.5

0.519.0

18.5

0.519.0

18.5

0.519.0

18.5

0.519.0

STATE FIRE SCHOOLFIRE PREVENTION COMMISSION

STATE FIRE SCHOOL

Recommend

75-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




521



4.7 4.7 4.7 4.7 4.7

Governor's Fire Safety Conference



78.9 78.9 100.0 78.9 78.9

Statewide Fire Safety Education


3.1 3.1 3.1 3.1 3.1







Travel



Personnel Costs


208.9

208.9

263.2

263.2

456.8

456.8

263.4

263.4

263.4

263.4


5.411.0

5.4 11.0

STATE FIRE PREVENTION COMMISSIONFIRE PREVENTION COMMISSION

STATE FIRE PREVENTION COMMISSION

Recommend

75-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




522

*Do not recommend enhancements of $142.3 in Personnel Costs and 2.0 FTEs, $30.0 in Contractual Services, and $21.1 in Statewide Fire Safety Education.



2.0

2.0

2.0

2.0

4.0

4.0

2.0

2.0

2.0

2.0

FIRE PREVENTION COMMISSION

STATE FIRE PREVENTION COMMISSIONSTATE FIRE PREVENTION COMMISSION

Recommend

75-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




523

Delaware National GuardGeneral FundsAppropriated S/FNon-Appropriated S/F

29.0

85.0114.0

29.0

85.0114.0

29.0

85.0114.0

30.0

87.0117.0

4,218.2

14,685.718,903.9

4,769.4

14,058.018,827.4

4,823.9

14,700.019,523.9

4,817.0

14,700.019,517.0


29.0

85.0114.0

29.0

85.0114.0

29.0

85.0114.0

30.0

87.0117.0

4,218.2

14,685.718,903.9

4,769.4

14,058.018,827.4

4,823.9

14,700.019,523.9

4,817.0

14,700.019,517.0

GRAND TOTAL



4,224.415,169.119,393.5

147.0154.9196.0

5,120.314,058.019,178.3

4,823.914,700.019,523.9

4,817.014,700.019,517.0

TOTAL DEPARTMENT




TOTAL

4,224.414,685.918,910.3

5,120.314,058.019,178.3

4,823.914,700.019,523.9

4,817.014,700.019,517.0


SUBTOTAL

6.20.26.4

350.9

350.9


DELAWARE NATIONAL GUARDDEPARTMENT SUMMARY

Recommend

76-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

524

General Funds 30.3


Operations



Recruit & Retention


20.1

Other Items

General Funds


Appropriated S/F

Capital Outlay424.2 523.0 455.0 455.0 455.0



General Funds 613.5 846.7 846.7 846.7 846.7


Energy




General Funds 1.0 10.0 10.0 10.0 10.0


Appropriated S/F

Travel

General Funds 2,743.2 3,042.7 3,049.5 3,049.5 3,049.5


Personnel Costs

DELAWARE NATIONAL GUARDDELAWARE NATIONAL GUARD

DELAWARE NATIONAL GUARD

Recommend

76-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




525

Non-Appropriated S/FAppropriated S/FGeneral Funds 306.8 300.0 347.7 300.0 47.7 347.7

306.8 300.0 347.7 300.0 47.7 347.7

Educational Assistance



Unit Fund Allowance


4,218.2

14,685.718,903.9

4,769.4

14,058.018,827.4

4,823.9

14,700.019,523.9

4,769.3

14,700.019,469.3

47.7

47.7

4,817.0

14,700.019,517.0

*Base adjustments include 3.0 FTEs to address critical workforce needs; (2.0) FTEs and 2.0 NSF FTEs to address critical workforceneeds; and ($6.9) in Contractual Services to reflect projected fuel expenditures.

*Recommend enhancement of $47.7 in Educational Assistance for additional educational reimbursement due to federal fundingreductions.


29.0

85.0114.0

29.0

85.0114.0

29.0

85.0114.0

30.0

87.0117.0

30.0

87.0117.0


449.5

14,960.5

5.0

14,721.0

5.0

14,721.0

5.0

15,410.0 14,726.0 14,726.014,721.014,726.0

5.0

14,721.014,726.0


DELAWARE NATIONAL GUARDDELAWARE NATIONAL GUARD

DELAWARE NATIONAL GUARD

Recommend

76-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




526

Exceptional CitizensGeneral FundsAppropriated S/FNon-Appropriated S/F

3.0

3.0

3.0

3.0

4.0

4.0

3.0

3.0

197.6

25.6223.2

199.1

199.1

304.0

304.0

244.6

244.6


3.0

3.0

3.0

3.0

4.0

4.0

3.0

3.0

197.6

25.6223.2

199.1

199.1

304.0

304.0

244.6

244.6

GRAND TOTAL



197.725.5

223.2

14.7

213.8

213.8

304.0

304.0

244.6

244.6

TOTAL DEPARTMENT




TOTAL

197.725.5

223.2

213.8

213.8

304.0

304.0

244.6

244.6


SUBTOTAL

0.1-0.1

14.7

14.7


EXCEPTIONAL CITIZENSDEPARTMENT SUMMARY

Recommend

77-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

0.0

527



4.5

Operations





Non-Appropriated S/F 18.427.6 13.4 24.1 13.4 4.7 18.1




Travel



Personnel Costs


197.6

25.6223.2

199.1

199.1

304.0

304.0

239.9

239.9

4.7

4.7

244.6

244.6


23.8


3.0

3.0

3.0

3.0

4.0

4.0

3.0

3.0

3.0

3.0

EXCEPTIONAL CITIZENSEXCEPTIONAL CITIZENS

EXCEPTIONAL CITIZENS

Recommend

77-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




528

*Recommend enhancement of $4.7 in Contractual Services for maintenance and enhancement of the Statewide Transition website.Do not recommend additional enhancements of $52.4 in Personnel Costs and 1.0 FTE and $1.0 in Travel.


EXCEPTIONAL CITIZENS

Recommend

77-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume



EXCEPTIONAL CITIZENSEXCEPTIONAL CITIZENS



529

DIVMEGeneral FundsAppropriated S/FNon-Appropriated S/F

266.0

266.0

277.0

277.0

291.0

291.0

291.0

291.0

Delaware Technical and Community CollegeGeneral FundsAppropriated S/FNon-Appropriated S/F

785.0

335.01,120.0

785.0

354.01,139.0

789.0

358.01,147.0

785.0

359.01,144.0

76,300.5

120,642.5196,943.0

76,121.4

114,101.3190,222.7

78,648.5

119,398.4198,046.9

76,593.4

119,398.4195,991.8

Delaware State UniversityGeneral FundsAppropriated S/FNon-Appropriated S/F

34,612.6

66,164.8100,777.4

34,562.7

103,324.1137,886.8

41,323.0

98,228.0139,551.0

34,620.6

98,228.0132,848.6

University of DelawareGeneral FundsAppropriated S/FNon-Appropriated S/F

119,849.8

2,629.2122,479.0

118,633.0

118,633.0

120,052.9

120,052.9

118,882.9

118,882.9


785.0

335.01,120.0

785.0

354.01,139.0

789.0

358.01,147.0

785.0

359.01,144.0

231,028.9

189,436.5420,465.4

229,594.1

217,425.4447,019.5

240,315.4

217,626.4457,941.8

230,387.9

217,626.4448,014.3

HIGHER EDUCATIONDEPARTMENT SUMMARY

Recommend

90-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

530

GRAND TOTAL



234,644.6200,145.6434,790.2

33.41,336.0

230,963.5217,425.4448,388.9

240,315.4217,626.4457,941.8

230,387.9217,626.4448,014.3

TOTAL DEPARTMENT




TOTAL

234,644.6189,438.8424,083.4

230,963.5217,425.4448,388.9

240,315.4217,626.4457,941.8

230,387.9217,626.4448,014.3


SUBTOTAL

3,615.72.3

3,618.0

1,369.4

1,369.4


HIGHER EDUCATIONDEPARTMENT SUMMARY

Recommend

90-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

531

DE Geological SurveyGeneral FundsAppropriated S/FNon-Appropriated S/F

1,856.1

1,856.1

1,855.0

1,855.0

1,878.3

1,878.3

1,878.3

1,878.3

University of DelawareGeneral FundsAppropriated S/FNon-Appropriated S/F

117,993.7

2,629.2120,622.9

116,778.0

116,778.0

118,174.6

118,174.6

117,004.6

117,004.6


119,849.8

2,629.2122,479.0

118,633.0

118,633.0

120,052.9

120,052.9

118,882.9

118,882.9

UNIVERSITY OF DELAWAREHIGHER EDUCATION

Recommend

90-01-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


532

General Funds 800.0


Speech Pathology



College of Education&Human Dev

General Funds 1,072.3 790.5 792.2 792.2 792.2Appropriated S/FNon-Appropriated S/F

1,072.3 790.5 792.2 792.2 792.2

College of Engineering

General Funds 520.6 528.7 780.3 530.3 530.3


Appropriated S/F

College of Health Sciences804.4 812.7 814.4 814.4 814.4


College of Earth Ocean&Envrnmt

General Funds 2,693.4 3,013.0 3,030.4 3,019.1 3,019.1


College of Arts & Sciences



College of Agriculture&Nat Res

General Funds 1,680.1 1,697.8 1,701.5 1,701.5 1,701.5


Appropriated S/F

College of Business & Economic

General Funds

2,629.2Non-Appropriated S/F 2,629.2Appropriated S/F



UNIVERSITY OF DELAWARE

Recommend

90-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




533



Delaware Teacher Center



Nursing Expansion



Other Programs



Scholarships

General Funds 90,633.6 90,212.9 90,407.5 90,407.5 90,407.5


Operations



0.4


117,993.7

2,629.2120,622.9

116,778.0

116,778.0

118,174.6

118,174.6

117,004.6

117,004.6

117,004.6

117,004.6



Recommend

90-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




534

*Do not recommend structural changes of $19.9 in College of Agriculture and Natural Resources, $11.3 in College of Arts andSciences, $250.0 in College of Health Sciences, ($31.2) in Other Programs, and ($250.0) in Nursing Expansion.

*Do not recommend enhancement of $1,170.0 in Scholarships.



Recommend

90-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





535



River Master Program

General Funds 1,748.6 1,747.5 1,751.0 1,751.0 1,751.0


Operations





1,856.1

1,856.1

1,855.0

1,855.0

1,878.3

1,878.3

1,858.5

1,858.5

19.8

19.8

1,878.3

1,878.3

*Recommend inflation and volume adjustment of $19.8 in River Master Program for Delaware’s portion of operating expenses for the Office of the Delaware River Master, as mandated by the U.S. Geological Survey.


DE GEOLOGICAL SURVEY

Recommend

90-01-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




536

Sponsored Prog & ResearchGeneral FundsAppropriated S/FNon-Appropriated S/F 26,846.9

26,846.928,974.128,974.1

26,848.626,848.6

26,848.626,848.6

OperationsGeneral FundsAppropriated S/FNon-Appropriated S/F

34,612.6

39,317.973,930.5

34,562.7

74,350.0108,912.7

41,323.0

71,379.4112,702.4

34,620.6

71,379.4106,000.0


34,612.6

66,164.8100,777.4

34,562.7

103,324.1137,886.8

41,323.0

98,228.0139,551.0

34,620.6

98,228.0132,848.6

DELAWARE STATE UNIVERSITYHIGHER EDUCATION

Recommend

90-03-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


537



Inspire



Other Items


5,494.7 5,494.7 5,494.7 5,494.7

Debt Service

General Funds


Appropriated S/F

Capital Outlay3,097.6 3,097.6 3,097.6 3,097.6



General Funds 2,195.9 2,195.9 2,885.9 2,195.9 2,195.9

2,195.9 6,095.9 6,785.9 6,095.9 6,095.9Non-Appropriated S/F 3,900.0 3,900.0 3,900.0 3,900.0Appropriated S/F

Energy




General Funds

Non-Appropriated S/F 2,032.5 2,032.5 2,032.5 2,032.52,032.5 2,032.5 2,032.5 2,032.5

Appropriated S/F

Travel

General Funds


Personnel Costs


OPERATIONS

Recommend

90-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




538


133.1 133.1 133.1 133.1 133.1

Athletic Grant



Title VI Compliance



Mishoe Scholarships

Appropriated S/FGeneral Funds 338.4 650.8 1,650.8 650.8 650.8

Non-Appropriated S/F338.4 650.8 1,650.8 650.8 650.8

Cooperative Research



Cooperative Extension



Academic Incentive



Work Study



2,057.4 2,057.4 2,057.4 2,057.4 2,057.4

Aid to Needy Students



28,065.8 27,391.3 30,850.7 27,449.2 27,449.2

Operations


OPERATIONS

Recommend

90-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




539


Nursing Expansion

General Funds 786.0 786.0 786.0 786.0 786.0


Appropriated S/F

General Scholarships



37,120.9 74,350.0 71,379.471,379.471,379.4

71,379.471,379.4



34,612.6

39,317.973,930.5

34,562.7

74,350.0108,912.7

41,323.0

71,379.4112,702.4

34,620.6

71,379.4106,000.0

34,620.6

71,379.4106,000.0

*Do not recommend inflation and volume adjustments of $2,543.5 in Operations, $690.0 in Energy, and $1,610.9 in Inspire.

*Do not recommend enhancements of $858.0 in Operations and $1,000.0 in Cooperative Research.


OPERATIONS

Recommend

90-03-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




540

Non-Appropriated S/F 10,317.4 8,191.9 8,191.9 8,191.9


10,317.4 8,191.9 8,191.9 8,191.9

Other Items

Non-Appropriated S/F 1,794.8 1,794.8 1,794.8 1,794.8


1,794.8 1,794.8 1,794.8 1,794.8

Capital Outlay


1,549.8 1,549.8 1,549.8 1,549.8







Travel



Personnel Costs


26,846.928,974.128,974.1

26,848.626,848.6

26,848.626,848.6

26,848.626,848.6


28,279.7 28,974.1 26,848.626,848.626,848.6

26,848.626,848.6


SPONSORED PROG & RESEARCH

Recommend

90-03-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




541





SPONSORED PROG & RESEARCH

Recommend

90-03-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




542

Terry CampusGeneral FundsAppropriated S/FNon-Appropriated S/F

152.0

92.0244.0

152.0

94.0246.0

153.0

94.0247.0

152.0

94.0246.0

14,188.1

27,984.142,172.2

12,962.1

24,240.337,202.4

13,210.3

23,666.036,876.3

13,052.8

23,666.036,718.8

Stanton CampusGeneral FundsAppropriated S/FNon-Appropriated S/F

204.0

71.0275.0

204.0

74.0278.0

204.0

76.0280.0

204.0

76.0280.0

18,911.7

36,638.055,549.7

18,148.1

32,920.651,068.7

18,386.9

38,168.556,555.4

18,271.4

38,168.556,439.9

Orlando J George, Jr. CampusGeneral FundsAppropriated S/FNon-Appropriated S/F

162.0

67.0229.0

162.0

69.0231.0

163.0

71.0234.0

162.0

71.0233.0

14,785.0

14,808.529,593.5

14,310.2

13,928.128,238.3

14,566.9

15,914.730,481.6

14,409.4

15,914.730,324.1

Owens CampusGeneral FundsAppropriated S/FNon-Appropriated S/F

218.0

70.0288.0

218.0

75.0293.0

220.0

75.0295.0

218.0

76.0294.0

21,315.2

32,664.253,979.4

19,823.3

34,024.153,847.4

20,193.3

32,726.952,920.2

19,955.3

32,726.952,682.2

Office of the PresidentGeneral FundsAppropriated S/FNon-Appropriated S/F

49.0

35.084.0

49.0

42.091.0

49.0

42.091.0

49.0

42.091.0

7,100.5

8,547.715,648.2

10,877.7

8,988.219,865.9

12,291.1

8,922.321,213.4

10,904.5

8,922.319,826.8


785.0

335.01,120.0

785.0

354.01,139.0

789.0

358.01,147.0

785.0

359.01,144.0

76,300.5

120,642.5196,943.0

76,121.4

114,101.3190,222.7

78,648.5

119,398.4198,046.9

76,593.4

119,398.4195,991.8

DELAWARE TECHNICAL AND COMMUNITY COLLEGEHIGHER EDUCATION

Recommend

90-04-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


543

General Funds 50.0 50.0 50.0 50.0 50.0


Academic Incentive





417.0 215.0 215.0 215.0 215.0

Other Items

General Funds

Non-Appropriated S/F 244.1 1,166.4 500.0 500.0 500.0244.1 1,166.4 500.0 500.0 500.0

Appropriated S/F

Capital Outlay927.0 707.9 837.4 837.4 837.4



General Funds


Energy




General Funds


Appropriated S/F

Travel

General Funds 5,132.5 8,908.0 10,200.9 8,934.8 8,934.8


Personnel Costs


OFFICE OF THE PRESIDENT

Recommend

90-04-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




544



Associate in Arts Pgm - Operations



Associate in Arts Pgm - Academic


49.0

35.084.0

49.0

42.091.0

49.0

42.091.0

49.0

42.091.0

49.0

42.091.0



8,467.4 9,000.0 9,000.09,000.09,000.0

9,000.09,000.0


7,100.5

8,547.715,648.2

10,877.7

8,988.219,865.9

12,291.1

8,922.321,213.4

10,904.5

8,922.319,826.8

10,904.5

8,922.319,826.8

*Do not recommend inflation and volume adjustment of $1,266.1 in Personnel Costs.



OFFICE OF THE PRESIDENT

Recommend

90-04-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




545

General Funds 21.9 31.2 31.2 31.2 31.2


Work Study



Grants


642.8 450.0 450.0 450.0 450.0

Other Items

General Funds


Appropriated S/F

Capital Outlay1,431.1 1,949.0 1,679.0 1,679.0 1,679.0

Non-Appropriated S/F 1,431.1 1,949.0 1,679.0 1,679.0 1,679.0Appropriated S/FGeneral Funds


General Funds


Energy




General Funds


Appropriated S/F

Travel

General Funds 20,589.8 19,249.1 19,503.5 19,381.1 19,381.1


Personnel Costs


OWENS CAMPUS

Recommend

90-04-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




546


135.8

General Funds 135.8Early Childhood Assistance


Environmental Training312.0 244.8 274.8 244.8 244.8

General Funds 312.0 244.8 274.8 244.8 244.8




218.0

70.0288.0

218.0

75.0293.0

220.0

75.0295.0

218.0

76.0294.0

218.0

76.0294.0


31,445.1 34,024.1 32,700.032,700.032,700.0

32,700.032,700.0



21,315.2

32,664.253,979.4

19,823.3

34,024.153,847.4

20,193.3

32,726.952,920.2

19,955.3

32,726.952,682.2

19,955.3

32,726.952,682.2

*Base adjustments include 1.0 NSF FTE (Public Safety Department Administrative Support) as approved by the Delaware StateClearinghouse Committee.

*Do not recommend enhancements of $122.4 in Personnel Costs and 2.0 FTEs, $85.6 in Contractual Services, and $30.0 in Aid toNeedy Students.


OWENS CAMPUS

Recommend

90-04-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




547

General Funds 32.2 40.1 40.1 40.1 40.1


Work Study



Grants


156.1 220.7 177.0 177.0 177.0

Other Items

General Funds


Appropriated S/F

Capital Outlay862.8 782.9 1,508.9 1,508.9 1,508.9

Non-Appropriated S/F 862.8 782.9 1,508.9 1,508.9 1,508.9Appropriated S/FGeneral Funds


General Funds


Energy




General Funds


Appropriated S/F

Travel

General Funds 14,079.5 13,645.0 13,786.2 13,744.2 13,744.2


Personnel Costs


ORLANDO J GEORGE, JR. CAMPUS

Recommend

90-04-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




548





14,785.0

14,808.529,593.5

14,310.2

13,928.128,238.3

14,566.9

15,914.730,481.6

14,409.4

15,914.730,324.1

14,409.4

15,914.730,324.1

*Base adjustments include 2.0 NSF FTEs (Public Safety Constable) as approved by the Delaware State Clearinghouse Committee.

*Do not recommend enhancements of $42.0 in Personnel Costs and 1.0 FTE, $85.5 in Contractual Services, and $30.0 in Aid toNeedy Students.



0.9

14,388.2 15,400.0 15,900.014,389.1 15,400.0 15,900.0

15,900.015,900.0

15,900.015,900.0


162.0

67.0229.0

162.0

69.0231.0

163.0

71.0234.0

162.0

71.0233.0

162.0

71.0233.0


ORLANDO J GEORGE, JR. CAMPUS

Recommend

90-04-04

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




549

General Funds 10.6 41.1 41.1 41.1 41.1


Work Study



Grants

General FundsAppropriated S/FNon-Appropriated S/F 1,188.9 492.8 1,200.0 1,200.0 1,200.0

1,188.9 492.8 1,200.0 1,200.0 1,200.0

Other Items

General Funds


Appropriated S/F

Capital Outlay1,244.6 1,280.6 1,311.8 1,311.8 1,311.8



General Funds


Energy




General Funds


Appropriated S/F

Travel

General Funds 18,679.0 17,894.7 18,018.0 18,018.0 18,018.0


Personnel Costs


STANTON CAMPUS

Recommend

90-04-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




550





18,911.7

36,638.055,549.7

18,148.1

32,920.651,068.7

18,386.9

38,168.556,555.4

18,271.4

38,168.556,439.9

18,271.4

38,168.556,439.9

*Base adjustments include 2.0 NSF FTEs (Public Safety Constable) as approved by the Delaware State Clearinghouse Committee.

*Do not recommend enhancements of $85.5 in Contractual Services and $30.0 in Aid to Needy Students.



5.7

31,138.5 32,612.0 39,112.031,144.2 32,612.0 39,112.0

39,112.039,112.0

39,112.039,112.0


204.0

71.0275.0

204.0

74.0278.0

204.0

76.0280.0

204.0

76.0280.0

204.0

76.0280.0


STANTON CAMPUS

Recommend

90-04-05

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




551

General Funds 17.5 21.7 21.7 21.7 21.7


Work Study



Grants


440.5 602.5 440.0 440.0 440.0

Other Items

General Funds


Appropriated S/F

Capital Outlay1,257.8 1,211.0 1,197.0 1,197.0 1,197.0



General Funds


Energy




General Funds


Appropriated S/F

Travel

General Funds 13,917.3 12,701.1 12,833.8 12,791.8 12,791.8


Personnel Costs


TERRY CAMPUS

Recommend

90-04-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




552



BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Do not recommend enhancements of $42.0 in Personnel Costs and 1.0 FTE, $85.5 in Contractual Services, and $30.0 in Aid to Needy Students.


25,680.2 26,036.1 26,036.126,036.126,036.1

26,036.126,036.1


152.0

92.0244.0

152.0

94.0246.0

153.0

94.0247.0

152.0

94.0246.0

152.0

94.0246.0


14,188.1

27,984.142,172.2

12,962.1

24,240.337,202.4

13,210.3

23,666.036,876.3

13,052.8

23,666.036,718.8

13,052.8

23,666.036,718.8


TERRY CAMPUS

Recommend

90-04-06

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




553



Tuition Assistance


266.0

266.0

277.0

277.0

291.0

291.0

277.0

277.0

14.0

14.0

291.0

291.0



BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Recommend inflation and volume adjustment of $14.0 in Tuition Assistance to reflect an increase in tuition rates.

DIVMEHIGHER EDUCATION

DIVME

Recommend

90-07-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




554

Higher Education OfficeGeneral FundsAppropriated S/FNon-Appropriated S/F

6.0

6.0

10,267.4

111.510,378.9

Educational TechnologyGeneral FundsAppropriated S/FNon-Appropriated S/F

7.0

7.0

863.9

254.11,118.0

Career & Technical EdGeneral FundsAppropriated S/FNon-Appropriated S/F

3.0

3.0

3.0

3.0

3.0

3.0

3.0

3.0

260.0

260.0

327.8

327.8

328.2

328.2

328.2

328.2

Pupil TransportationGeneral FundsAppropriated S/FNon-Appropriated S/F

4,667.6

4,667.6

87,788.5

87,788.5

91,082.0

91,082.0

88,712.5

88,712.5

Block Grants/Pass ThroughsGeneral FundsAppropriated S/FNon-Appropriated S/F

53.77.0

60.7

53.77.0

60.7

54.68.0

62.6

54.77.0

61.7

27,944.2928.539.0

28,911.7

86,061.12,574.61,762.3

90,398.0

88,761.32,643.61,762.3

93,167.2

92,854.82,643.61,762.3

97,260.7

School District OperationsGeneral FundsAppropriated S/FNon-Appropriated S/F

13,712.0

13,712.0

13,932.0

13,932.0

14,118.0

14,118.0

14,118.0

14,118.0

228.8

228.8

1,042,275.7

1,042,275.7

1,089,586.2

1,089,586.2

1,072,560.9

1,072,560.9

Department of EducationGeneral FundsAppropriated S/FNon-Appropriated S/F

134.55.0

57.5197.0

149.05.0

56.0210.0

160.45.0

44.6210.0

159.05.0

46.0210.0

27,794.21,045.8

99,658.5128,498.5

51,128.02,507.0

31,851.085,486.0

61,036.42,507.0

31,851.095,394.4

60,062.82,507.0

31,851.094,420.8


13,916.212.057.5

13,985.7

14,137.712.056.0

14,205.7

14,336.013.044.6

14,393.6

14,334.712.046.0

14,392.7

72,026.11,974.3

100,063.1174,063.5

1,267,581.15,081.6

33,613.31,306,276.0

1,330,794.15,150.6

33,613.31,369,558.0

1,314,519.25,150.6

33,613.31,353,283.1

EDUCATIONDEPARTMENT SUMMARY

Recommend

95-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

555

GRAND TOTAL



1,242,566.71,077,079.82,319,646.5

1,262.43,664.0

36,040.4

1,307,285.538,694.9

1,345,980.4

1,330,794.138,763.9

1,369,558.0

1,314,519.238,763.9

1,353,283.1

TOTAL DEPARTMENT



SUBTOTAL

102.91.2

104.1

39,704.4

39,704.4




TOTAL

1,242,566.7909,097.3

2,151,664.0

1,307,285.538,694.9

1,345,980.4

1,330,794.138,763.9

1,369,558.0

1,314,519.238,763.9

1,353,283.1

SCHOOL DISTRICTS

General FundsAppropriated S/FNon-Appropriated S/F

1,170,437.7659.4

806,399.3Total 1,977,496.4

EDUCATIONDEPARTMENT SUMMARY

Recommend

95-00-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS

556

General Funds 1,579.1 1,938.9 1,938.9 1,938.9 1,938.9


World Language Expansion

General Funds 1,607.0 1,607.0 1,607.0 3.9 1,610.9Appropriated S/F

1,607.0 1,607.0 1,607.0 3.9 1,610.9Non-Appropriated S/F

Inspire

General FundsAppropriated S/FNon-Appropriated S/F 4,996.4 259.0 259.0 259.0 259.0

4,996.4 259.0 259.0 259.0 259.0

Other Items

General Funds 16.5 33.2 33.2 33.2 33.2


Appropriated S/F

Capital Outlay731.7 291.2 291.2 291.2 291.2



General Funds 52.6 75.0 75.0 75.0 75.0


Energy




General Funds 14.6 14.5 14.5 14.5 14.5


Appropriated S/F

Travel

General Funds 15,273.6 18,250.3 19,832.9 18,282.9 1,550.0 19,832.9

22,781.1 21,518.1 23,100.7 21,550.7 1,550.0 23,100.7Non-Appropriated S/F 7,507.5 3,267.8 3,267.8 3,267.8 3,267.8Appropriated S/F

Personnel Costs

DEPARTMENT OF EDUCATIONEDUCATION

DEPARTMENT OF EDUCATION

Recommend

95-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




557

General Funds 100.0 100.0 100.0


Appropriated S/F

Performance Management

General Funds 50.0 50.0 50.0 50.0


SEED/Inspire Marketing

General Funds 301.2 301.2 301.2 301.2


DHEO Operations148.8 148.8 148.8 148.8


DCET Operations

General Funds 1,500.0 1,500.0 1,500.0 1,500.0


College Access



Technology Operations

General Funds 300.0 300.0 300.0 300.0


Appropriated S/F

Accelerated Academic Fund

General Funds 1,500.0 1,500.0 1,500.0 1,500.0


Charter School Performance Fund

General Funds 2,650.0 2,650.0 2,650.0 2,650.0


State Testing Computers



Recommend

95-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




558

General Funds 165.3 160.8 160.8 160.8 160.8


Appropriated S/F

Educator Certification and Development

General Funds 74.7


School Profiles

General Funds 53.5 58.6 58.6 58.6 58.6


Teacher of the Year387.7 329.6 1,179.6 329.6 800.0 1,129.6

Non-Appropriated S/FAppropriated S/FGeneral Funds 387.7 329.6 1,179.6 329.6 800.0 1,129.6

Student Standards & Assessment

General Funds 0.6 2.0 2.0 2.0 2.0


Private Business and Trade School



Evaluation - Higher Education

General Funds 368.4


Appropriated S/F 18.5

Computing Center

General Funds 3.0 51.0 51.0 51.0 51.0


Odyssey of the Mind

General Funds 75.0


Enrollment Projection



Recommend

95-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




559

General Funds 29.5 11.7 11.7 11.7 11.7


Appropriated S/F

P20 Council

General Funds 40.6 1,121.6 1,121.6 1,121.6 1,121.6


Parents As Teachers

General Funds 157.9 164.5 164.5 164.5 164.5


Professional Standards Board2,161.2 2,400.0 7,000.0 2,400.0 3,750.0 6,150.0

Non-Appropriated S/FAppropriated S/FGeneral Funds 2,161.2 2,400.0 7,000.0 2,400.0 3,750.0 6,150.0

Educator Accountability

General Funds 987.6 600.0 600.0 600.0 600.0


Infrastructure Capacity



State Board of Education



Appropriated S/F

Pupil Accounting

General Funds 3,587.6 6,050.1 6,050.1 6,050.1 6,050.1


Student Assessment System

General Funds


Delaware Interscholastic Athletic Fund



Recommend

95-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




560



SEED Scholarship



Michael C. Ferguson Awards



Scholarships and Grants



Student Organization



Fitness Assessments


General Funds 662.3 1,010.3 1,010.3 1,010.3 1,010.3Appropriated S/F 316.2 1,442.0 1,442.0 1,442.0 1,442.0

DE Science Coalition


13.11,624.1

99,331.9

45.22,532.0

31,851.0

45.22,532.0

31,851.0

45.22,532.0

100,969.1 34,428.2 34,428.231,851.034,428.2

45.22,532.0

31,851.034,428.2


27,794.21,045.8

99,658.5128,498.5

51,128.02,507.0

31,851.085,486.0

61,036.42,507.0

31,851.095,394.4

51,158.12,507.0

31,851.085,516.1

153.9

153.9

8,750.8

8,750.8

60,062.82,507.0

31,851.094,420.8



Recommend

95-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




561



134.55.0

57.5197.0

149.05.0

56.0210.0

160.45.0

44.6210.0

159.05.0

46.0210.0

159.05.0

46.0210.0

*Base adjustments include 10.0 FTEs and (10.0) NSF FTEs to switch fund positions due to loss of federal funding; and ($2.5) inContractual Services to reflect projected fuel expenditures. Do not recommend additional base adjustments of 1.4 FTEs and (1.4)NSF FTEs.

*Recommend inflation and volume adjustments of $150.0 in Contractual Services for lease obligations; and $3.9 in Inspire forprojected enrollment growth.

*Recommend enhancements of $1,550.0 in Personnel Costs due to loss of federal funding; $1,500.0 in Technology Operations toreplace the Identity Management System; $117.7 in Technology Operations for implementation of a statewide K-12 learningmanagement system; $333.1 in Technology Operations for sustainable support of Performance Plus; $600.0 in TechnologyOperations for ongoing dashboard enhancements and maintenance related to the Educator Insight Portal; $100.0 in PerformanceManagement for local education agency performance routines; $800.0 in Student Standards and Assessment for implementation ofCommon Ground, Next Generation Science Standards and college readiness; and $3,750.0 in Educator Accountability to supportteacher and leader effectiveness. Do not recommend additional enhancements of $50.0 in Student Standards and Assessmentassociated with the Race to the Top grant and $850.0 in Educator Accountability.

*Do not recommend one-time of $75.0 in Enrollment Projection.



Recommend

95-01-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




562

Other ItemsGeneral FundsAppropriated S/FNon-Appropriated S/F

228.8

228.8

47,600.0

47,600.0

50,340.8

50,340.8

44,416.8

44,416.8

Division FundingGeneral FundsAppropriated S/FNon-Appropriated S/F

13,712.0

13,712.0

13,932.0

13,932.0

14,118.0

14,118.0

14,118.0

14,118.0

994,675.7

994,675.7

1,039,245.4

1,039,245.4

1,028,144.1

1,028,144.1


13,712.0

13,712.0

13,932.0

13,932.0

14,118.0

14,118.0

14,118.0

14,118.0

228.8

228.8

1,042,275.7

1,042,275.7

1,089,586.2

1,089,586.2

1,072,560.9

1,072,560.9

SCHOOL DISTRICT OPERATIONSEDUCATION

Recommend

95-02-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


563

Appropriated S/FGeneral Funds 87,627.7 89,493.2 87,627.7 759.9 1,105.6 89,493.2

87,627.7 89,493.2 87,627.7 759.9 1,105.6 89,493.2Non-Appropriated S/F

Division III Equalization

Appropriated S/FGeneral Funds 29,207.5 29,754.9 29,207.5 222.3 325.1 29,754.9

29,207.5 29,754.9 29,207.5 222.3 325.1 29,754.9Non-Appropriated S/F

Division II All Other Costs



Cafeteria Funds

Appropriated S/FGeneral Funds 24,313.8 24,766.7 24,313.8 185.1 267.8 24,766.7

24,313.8 24,766.7 24,313.8 185.1 267.8 24,766.7Non-Appropriated S/F

Division II Energy

General Funds 840,314.9 882,018.8 852,578.9 5,052.3 13,286.3 870,917.5


Personnel Costs


13,712.0

13,712.0

13,932.0

13,932.0

14,118.0

14,118.0

13,932.0

13,932.0

186.0

186.0

14,118.0

14,118.0



994,675.7

994,675.7

1,039,245.4

1,039,245.4

1,006,939.7

1,006,939.7

6,219.6

6,219.6

14,984.8

14,984.8

1,028,144.1

1,028,144.1


DIVISION FUNDING

Recommend

95-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




564

*Do not recommend base adjustment of $11,101.3 in Personnel Costs.

*Recommend inflation and volume adjustments of $5,052.3 in Personnel Costs and 186.0 FTEs, $185.1 in Division II Energy,$222.3 in Division II All Other Costs, and $759.9 in Division III Equalization to reflect unit count for the 2014-2015 school year.

*Recommend structural changes of $5,992.5 in Personnel Costs from Other Items (95-02-02) to reflect projected expendituresassociated with unit growth; and $7,293.8 in Personnel Costs, $267.8 in Division II Energy, $325.1 in Division II All Other Costs,and $1,105.6 in Division III Equalization from Other Items (95-02-02) to reflect unit count for the 2014-2015 school year.


DIVISION FUNDING

Recommend

95-02-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume





565



Technology Block Grant

Appropriated S/FGeneral Funds 5,992.5 5,992.5 -5,992.5

5,992.5 5,992.5 -5,992.5Non-Appropriated S/F

Skills, Knowledge & Resp. Pay Suppl

Appropriated S/FGeneral Funds 113.9 2,500.0 3,300.0 2,500.0 700.0 3,200.0

113.9 2,500.0 3,300.0 2,500.0 700.0 3,200.0Non-Appropriated S/F

School Improvement Funds

Appropriated S/FGeneral Funds 50.0 8,992.3 14,925.6 8,992.3 9,101.6 -8,992.3 9,101.6

50.0 8,992.3 14,925.6 8,992.3 9,101.6 -8,992.3 9,101.6Non-Appropriated S/F

General Contingency



Delmar Tuition



Ed Sustainment Fund



Other Items


228.8

228.8

47,600.0

47,600.0

50,340.8

50,340.8

47,600.0

47,600.0

9,101.6

9,101.6

-14,984.8

-14,984.8

2,700.0

2,700.0

44,416.8

44,416.8


OTHER ITEMS

Recommend

95-02-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




566




*Recommend inflation and volume adjustment of $9,101.6 in General Contingency to reflect projected unit growth for Fiscal Year2016. Do not recommend additional inflation and volume adjustment of $5,824.0 in General Contingency.

*Recommend structural changes of ($8,992.3) in General Contingency to Division Funding (95-02-01) to reflect unit count for the2014-2015 school year; and ($5,992.5) in Skills, Knowledge and Responsibility Pay Supplements to Division Funding (95-02-01)to reflect projected expenditures associated with unit growth.

*Recommend enhancements of $700.0 in School Improvement Funds to support lowest achieving schools; and $2,000.0 inEducational Sustainment Fund to support student intervention activities such as Response to Intervention, English LanguageLearners, implementation of Common Core Standards and safety measures. Do not recommend additional enhancement of $100.0in School Improvement Funds.


OTHER ITEMS

Recommend

95-02-02

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




567

Driver TrainingGeneral FundsAppropriated S/FNon-Appropriated S/F

12.01.0

13.0

12.01.0

13.0

12.01.0

13.0

12.01.0

13.0

1,219.959.1

1,279.0

1,987.184.1

2,071.2

1,989.284.1

2,073.3

1,982.884.1

2,066.9

Special Needs ProgramsGeneral FundsAppropriated S/FNon-Appropriated S/F

41.76.0

47.7

41.76.0

47.7

42.67.0

49.6

42.76.0

48.7

23,224.8869.4

24,094.2

32,271.32,490.5

34,761.8

32,885.22,559.5

35,444.7

36,985.12,559.5

39,544.6

K-12 Pass Through ProgramsGeneral FundsAppropriated S/FNon-Appropriated S/F

1,367.6

1,367.6

2,612.5

2,612.5

2,612.5

2,612.5

2,612.5

2,612.5

Education Block GrantsGeneral FundsAppropriated S/FNon-Appropriated S/F

2,131.9

39.02,170.9

49,190.2

1,762.350,952.5

51,274.4

1,762.353,036.7

51,274.4

1,762.353,036.7


53.77.0

60.7

53.77.0

60.7

54.68.0

62.6

54.77.0

61.7

27,944.2928.539.0

28,911.7

86,061.12,574.61,762.3

90,398.0

88,761.32,643.61,762.3

93,167.2

92,854.82,643.61,762.3

97,260.7

BLOCK GRANTS/PASS THROUGHSEDUCATION

Recommend

95-03-00


FY 2015Budget

FY 2016Request


FY 2015Budget


POSITIONS

Recommend

DOLLARS


568

General Funds 36,669.6 38,753.8 36,669.6 2,084.2 38,753.8


Academic Excellence Block Grant

General Funds 569.2 3,671.0 3,671.0 3,671.0 3,671.0Appropriated S/F


Accountability & Inst Advancement

General Funds 1,012.7 8,849.6 8,849.6 8,849.6 8,849.6Appropriated S/FNon-Appropriated S/F

1,012.7 8,849.6 8,849.6 8,849.6 8,849.6

Adult Ed./ Work Force Training

General Funds


Appropriated S/F

Other Items824.7 824.7 824.7 824.7

Non-Appropriated S/F 824.7 824.7 824.7 824.7Appropriated S/FGeneral Funds

Debt Service

General Funds

3.0 3.0 3.0 3.0Non-Appropriated S/F 3.0 3.0 3.0 3.0Appropriated S/F

Capital Outlay




General Funds


Appropriated S/F


General Funds

4.5 4.5 4.5 4.5Non-Appropriated S/F 4.5 4.5 4.5 4.5Appropriated S/F

Travel


EDUCATION BLOCK GRANTS

Recommend

95-03-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




569



Reading Cadre



Professional Development




3,139.7 1,762.3 1,762.31,762.31,762.3

1,762.31,762.3


2,131.9

39.02,170.9

49,190.2

1,762.350,952.5

51,274.4

1,762.353,036.7

49,190.2

1,762.350,952.5

2,084.2

2,084.2

51,274.4

1,762.353,036.7

*Recommend inflation and volume adjustment of $2,084.2 in Academic Excellence Block Grant for projected formula allocation due to unit growth.


EDUCATION BLOCK GRANTS

Recommend

95-03-10

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




570

General Funds 604.4 604.4 604.4 604.4 604.4


On-Line Periodicals



Children's Beach House


214.0 214.0 214.0 214.0 214.0

Center for Economic Education

General Funds 140.0 140.0 140.0 140.0 140.0


Appropriated S/F

Summer Sch - Gifted & Talented117.6 117.6 117.6 117.6 117.6


DE Institute for Arts in Education

General Funds 48.5 48.5 48.5 48.5 48.5


Delaware Geographic Alliance



Delaware Teacher Center

General Funds 10.0 10.0 10.0 10.0 10.0


Appropriated S/F

Gay Straight Alliance

General Funds 800.0 800.0 800.0 800.0


Speech Pathology


K-12 PASS THROUGH PROGRAMS

Recommend

95-03-15

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




571



Career Transition



Achievement Matters





1,367.6

1,367.6

2,612.5

2,612.5

2,612.5

2,612.5

2,612.5

2,612.5

2,612.5

2,612.5



K-12 PASS THROUGH PROGRAMS

Recommend

95-03-15

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




572

General Funds 2,870.7 2,870.7 2,870.7 2,870.7


Related Services for Students with Disabilities



DE School for the Deaf


530.1 530.1 530.1 530.1

Tech Prep 2+2

General Funds 36.0 36.0 36.0 36.0


Appropriated S/F

Adolescent Day Program7.6 5,335.2 5,335.2 5,335.2 5,335.2

Non-Appropriated S/FAppropriated S/FGeneral Funds 7.6 5,335.2 5,335.2 5,335.2 5,335.2

Student Discipline Program

General Funds 4,441.1 4,198.5 4,312.0 4,205.7 106.2 4,311.9

4,441.1 4,198.5 4,312.0 4,205.7 106.2 4,311.9Non-Appropriated S/FAppropriated S/F

Prison Education



Interagency Resource Management Committee

General Funds 500.0


Appropriated S/F

Child Care Contingency



Operations


SPECIAL NEEDS PROGRAMS

Recommend

95-03-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




573

Appropriated S/FGeneral Funds 3,520.7 3,300.0 3,300.0 3,300.0 3,100.0 1,500.0 7,900.0

3,520.7 3,300.0 3,300.0 3,300.0 3,100.0 1,500.0 7,900.0Non-Appropriated S/F

Early Childhood Initiatives



First State School



Children Services Cost Recovery Project



Exceptional Student Unit - Vocational



Early Childhood Assistance



Unique Alternatives


1,829.5 2,490.5 2,490.5 2,559.5

1,829.5 2,490.5 2,490.5 2,559.5

2,559.5

2,559.5


23,224.8869.4

24,094.2

32,271.32,490.5

34,761.8

32,885.22,559.5

35,444.7

32,278.92,559.5

34,838.4

3,100.0

3,100.0

1,606.2

1,606.2

36,985.12,559.5

39,544.6



Recommend

95-03-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




574



41.76.0

47.7

41.76.0

47.7

42.67.0

49.6

42.76.0

48.7

42.76.0

48.7

*Base adjustments include 0.9 FTE to address critical workforce needs; 0.1 FTE to reflect a technical adjustment; ($0.1) in PrisonEducation to reflect projected fuel expenditures; $69.0 ASF and 1.0 ASF FTE in Children Services Cost Recovery Project to reflecta technical adjustment; and (1.0) ASF FTE Secretary Financial Administrative to reflect a complement reduction.

*Recommend inflation and volume adjustment of $3,100.0 in Early Childhood Initiatives to support the Delaware Stars program.

*Recommend structural changes of $106.2 in Prison Education from Department of Correction, Prisons, Education (38-04-11) toreflect projected expenditures; and $1,500.0 in Early Childhood Initiatives from Department of Health and Social Services, SocialServices, Social Services (35-07-01) to support the Delaware Stars program. Do not recommend additional structural change of $500.0 in Child Care Contingency.



Recommend

95-03-20

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




575



Driver's Education


1,219.959.1

1,279.0

1,987.184.1

2,071.2

1,989.284.1

2,073.3

1,982.884.1

2,066.9

1,982.884.1

2,066.9

*Base adjustments include ($6.4) in Driver’s Education to reflect projected fuel expenditures.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS


73.9 584.1 584.1 584.1

73.9 584.1 584.1 584.1

584.1

584.1


12.01.0

13.0

12.01.0

13.0

12.01.0

13.0

12.01.0

13.0

12.01.0

13.0


DRIVER TRAINING

Recommend

95-03-30

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




576

Non-Appropriated S/F1,836.9 1,374.2 1,374.2

General Funds 1,836.9 1,374.2 1,374.2Appropriated S/F

Non-Public School Transportion

General Funds 2,830.7 86,414.3 89,707.8 86,414.3 2,298.2 88,712.5


Public School Transportation



29.8

29.8


4,667.6

4,667.6

87,788.5

87,788.5

91,082.0

91,082.0

86,414.3

86,414.3

2,298.2

2,298.2

88,712.5

88,712.5

*Base adjustments include ($1,374.2) in Non-Public School Transportation to eliminate funding.

*Recommend inflation and volume adjustment of $2,948.2 in Public School Transportation to reflect unit growth; and ($650.0) inPublic School Transportation to reflect projected fuel expenditures. Do not recommend additional inflation and volume adjustmentof $345.3 in Public School Transportation.


PUPIL TRANSPORTATIONEDUCATION

TRANSPORTATION

Recommend

95-04-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




577








Travel

General Funds 208.2 264.5 264.9 264.9 264.9


Personnel Costs


3.0

3.0

3.0

3.0

3.0

3.0

3.0

3.0

3.0

3.0



260.0

260.0

327.8

327.8

328.2

328.2

328.2

328.2

328.2

328.2


CAREER & TECHNICAL EDEDUCATION

ADVISORY COUNCIL

Recommend

95-06-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




578



Operations217.9

Appropriated S/FNon-Appropriated S/F 217.9





General Funds 707.1

740.1Non-Appropriated S/F 33.0Appropriated S/F

Personnel Costs


7.0

7.0


239.0


863.9

254.11,118.0

*This Internal Program Unit was reallocated to Department of Education, Department of Education (95-01-01) in the Fiscal Year 2015 Budget Act.


EDUCATIONAL TECHNOLOGYEDUCATION

EDUCATIONAL TECHNOLOGY

Recommend

95-07-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




579


27.5

Dider Scholarships

Non-Appropriated S/FAppropriated S/FGeneral Funds 4,017.0

4,017.0

SEED Scholarship



Physician Loan Repayments


211.7

General Funds 211.7Michael C. Ferguson Awards



Scholarships and Grants



Operations



1,399.5

Inspire






Personnel Costs

HIGHER EDUCATION OFFICEEDUCATION

HIGHER EDUCATION OFFICE

Recommend

95-08-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




580



6.0

6.0


124.5

139.0263.5


10,267.4

111.510,378.9

*This Internal Program Unit was reallocated to Department of Education, Department of Education (95-01-01) in the Fiscal Year 2015 Budget Act.

HIGHER EDUCATION OFFICEEDUCATION

HIGHER EDUCATION OFFICE

Recommend

95-08-01

LinesFY 2014Actual

FY 2015Budget

FY 2016Request

FY 2016Base

Inflation& Volume




581

This publication is available

on the Internet at

http://www.budget.delaware.gov

and

in microfiche from

Delaware Public Archives Hall of Records

121 Martin Luther King Jr. Blvd. North Dover, Delaware 19901

Cover photo by John Hoyt, Lewes, DE

Document No. 10-02-10-16-02

PREPARED BY:

EXECUTIVE DEPARTMENT OFFICE OF MANAGEMENT AND BUDGET

BUDGET DEVELOPMENT, PLANNING AND ADMINISTRATION HASLET ARMORY

DOVER, DELAWARE 19901

Documents

FY16 Operating Budget Volume II€¦ · STATE OF Governor’s Recommended Budget VOLUME II Jack A. Markell GOVERNOR PRESENTED TO The 148th General Assembly FIRST SESSION JANUARY 2015