Operating Budget Book

FY27 Governor's Recommended Operating Budget - Health and Social Services

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Mentions of “FACILITY OPERATIONS” — 4 found on pages 1, 2, 8, 14

… Physical Disabilities Public Health Office of the Secretary - Office of the Secretary - Administration - Facility Operations Medicaid and Medical Assistance Substance Abuse and Mental Health Visually Impaired Child Support …

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… Supplemental Nutrition Assistance Program (SNAP or food benefit program) adjudications 276 250 250 35-01-30 Facility Operations # of work orders open past 30 days (average) 5 5 5 % of preventative maintenance activities per schedule 95 95 …

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… Fund 53.5 70.0 56.7 56.3 8,050.7 9,955.8 9,955.8 9,955.8 320.2 360.1 366.1 366.1 41,117.7 46,336.1 47,767.5 49,529.8 Facility Operations General Fund 195.0 195.0 195.0 195.0 18,041.3 19,757.1 20,286.3 20,245.6 Appropriated Special Fund 3,225.7 2,556.7 2, …

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… djustment of $70.3 in Contractual Services for lease obligations. Health and Social Services Office of the Secretary Facility Operations Internal Program Unit Summary 35-01-30 299 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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Programs

Aging ProgramAssistance ProgramBusiness Enterprise ProgramCare Quality Health Care Quality Internal ProgramChronically Ill Internal ProgramCommunity Food ProgramDIDER Loan Repayment ProgramDIMER Loan Repayment ProgramDelaware Healthy Children ProgramDevelopmental Disabilities Services Community Services Internal ProgramDevelopmental Disabilities Services Stockley Center Internal ProgramDisabilities Administration/Community Services Internal ProgramHeroin Residential ProgramLifeline ProgramMedical Assistance Internal ProgramMental Health Administration Internal ProgramMental Health Community Mental Health Internal ProgramMental Health Delaware Psychiatric Center Internal ProgramMental Health Substance Abuse Internal ProgramNeedle Exchange Program