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Operating Budget Book

FY27 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families

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Mentions of “HUMAN RESOURCES” — 2 found on pages 7, 15

… 23.8 4,823.8 Appropriated Special Fund Non-Approp. Special Fund 13.0 13.0 13.0 13.0 3,453.4 4,230.4 4,823.8 4,823.8 Human Resources General Fund 0.0 0.0 0.0 0.0 47.3 69.8 69.8 69.8 Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 …

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… ntain Fiscal Year 2026 level of service. Services for Children, Youth and Their Families Management Support Services Human Resources Internal Program Unit Summary 37-01-30 368 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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Referenced entities

Vendors named in this document

Education INC
7 mentions Pages: 1 3 7 18 19
Office of the Secretary
6 mentions Pages: 1 2 7 8 9 41

Programs

Behavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramDevelopment Internal ProgramDirector Internal ProgramHealth Services Managed Care Organization Internal ProgramHour Treatment Internal ProgramManagement Support Services Education Services Internal ProgramManagement Support Services Facilities Management Internal ProgramManagement Support Services Fiscal Services Internal ProgramManagement Support Services Human Resources Internal ProgramSecretary Internal ProgramSupport Services Management Information Systems Internal ProgramTheir Families Family Services Intake/Investigation Internal ProgramTheir Families Family Services Intervention/Treatment Internal ProgramThree ProgramYouth Rehabilitative Services Community Services Internal ProgramYouth Rehabilitative Services Secure Care Internal Program