Operating Budget Book

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

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Mentions of “Visually Impaired Services” — 4 found on pages 1, 4, 50, 51

… Stockley Center - Community Services - Administration/Community Services - Hospital for the Chronically Ill - Visually Impaired Services - Social Services - State Service Centers 286 Health and Social Services Overview The Department of Health and …

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… ,000 # of Volunteer Delaware 50+ volunteers 2,037 2,500 2,700 # of volunteer service years 26 66 66 35-08-01 Visually Impaired Services # of registry participants 3,468 3,560 3,596 289 Health and Social Services IPU Performance Measure Name Fi …

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… 5.0 175.0 Non-Approp. Special Fund 0.0 175.0 175.0 175.0 175.0 LINES Health and Social Services Visually Impaired Visually Impaired Services Internal Program Unit Summary 35-08-01 335 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… 027 Actual Budget Request Base Adjustment Changes ments RecommendLINES Health and Social Services Visually Impaired Visually Impaired Services Internal Program Unit Summary 35-08-01 BEP Vending General Fund Appropriated Special Fund 425.0 425.0 425.0 425.0 …

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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