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Budget Development Contact Information


Phone
(302) 739-4206

Fax
(302) 739-5661

SLC
D570E


Address
Haslet Armory
122 Martin Luther King Jr. Boulevard South
Dover, DE 19901

Office Hours
8:00 a.m. - 4:30 p.m., Monday through Friday


Carla Cassell-Carter Director 672-5129
Andrea Godfrey Deputy Director, Budget Development 672-5105
Cali Engelsiepen Deputy Director, Financial Management Services
and FSF Coordinator
672-5109
Vacant Administrative Management, Budget Systems Lead  

Nick Konzelman

Chief Education Fiscal and Policy Analyst

(77) Exceptional Citizens
(90) Higher Education
(95) Education
(95-06) DACCTE

Education Lead for Director's Office
Education Policy and Compensation
Council on Educational Technology
Equalization Committee
Interagency Collaborative Team (ICT)
Public Education Transportation Committee
Compensation and OEC Analysis - Higher Education

Backup: Carla Cassell-Carter

672-5204

Kylie Taylor

Assistant Chief of Policy and Compensation

(35) Health and Social Services
(55) Transportation

Statewide Policy and Compensation Analysis - Lead
Collective Bargaining Compensation Analysis - Lead
PHRST and FSF Coordinator - Co-lead
Tobacco Fund

Backup: Mike McConnell

672-5118

Daniel Arndt

Fiscal and Policy Analyst

(02) Judicial
(15) Legal
(20) State
(75) Fire

Clearinghouse Backup

Backup: Adrian Branch

672-5117

Adrian Branch

Fiscal and Policy Analyst

(10-08) State Housing Authority
(25) Finance

Clearinghouse

Backup: Daniel Arndt

672-5144

Janna Emory

Fiscal and Policy Analyst

(01) Legislative
(37) Children, Youth and Their Families
(38) Correction
(60) Labor
(76) National Guard

GIA - Back up

Backup: Amy Willey

672-5180

Drecina Fraser

Fiscal and Policy Analyst

Statewide Compensation Analysis - Co-lead
Collective Bargaining Compensation Analysis - Co-lead
PHRST Coordinator / Liaison - Co-lead
SEBC Health Care Analysis

Backup: Kylie Taylor

672-5237

Ben Lykens

Senior Fiscal and Policy Analyst

(10-01) Office of the Governor
(10-02) Office of Management and Budget
(11) Information and Technology
(16) Human Resources
(40) Natural Resources and Environmental Control
(65) Agriculture

Contingencies and One-Time Items
Statewide Initiatives - Energy, Fleet, etc.
Statewide Technology Coordination

Backup: Kylie Taylor

672-5102

Mike McConnell

Senior Fiscal and Policy Analyst

(01-95) Statewide Capital Budget Lead

Backup: Bryan Sullivan

672-5236

Amy Willey

Fiscal and Policy Analyst

(12) Other Electives
(10-07) Criminal Justice
(45) Safety and Homeland Security
(70) Elections

Local Law Enforcement Technology

Backup: Ben Lykens

672-5128

Vacant

Fiscal and Policy Analyst

672-5123

Micheale Smith Chief of Financial Management Services 672-5126
Bryan Sullivan Director of Management Efficiency
GIA Coordinator and Capital Back Up
672-5114
Adrian Branch Clearinghouse Coordinator 672-5144
Amanda Belford Administrative Manager 672-5107
Jacqui Ervin Budget Coordinator 672-5110
Stacy Norland Administrative and Clearinghouse Support 672-5119
Gia Herbert Operation Support Specialist 672-5148
  Receptionist 672-5240






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