Operating Budget Book

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

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Mentions of “INTERVENTION/TREATMENT” — 5 found on pages 5, 9, 36, 40, 41

… 100 100 37-06-30 Intake/Investigation % of initial investigation contacts on time 87 95 95 37-06-40 Intervention/Treatment % of timely initial treatment contacts 85 95 95 % absence of maltreatment within 12 months 98 97 97 % of exit …

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… S AND ONE-TIME ITEMS Recommend structural change of ($500.0) in Population Contingency to Division of Family Services, Intervention/Treatment (37-06-40) to reflect projected expenditures. 362 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural E …

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… rop. Special Fund 9.0 8.0 7.5 7.5 836.2 591.7 591.7 591.7 223.1 221.6 223.6 223.6 17,823.4 20,994.3 21,624.0 21,624.0 Intervention/Treatment General Fund 150.0 150.0 148.0 148.0 54,504.2 59,104.2 60,602.0 60,602.0 Appropriated Special Fund 4.0 4.0 4.0 4.0 30 …

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… ,086.9 16,772.3 15,206.3 15,609.9 15,609.9 15,609.9 Services for Children, Youth and Their Families Family Services Intervention/Treatment Internal Program Unit Summary 37-06-40 LINES 393 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural E …

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… dget Request Base Adjustment Changes ments Recommend Services for Children, Youth and Their Families Family Services Intervention/Treatment Internal Program Unit Summary 37-06-40 LINES POSITIONS General Fund 150.0 150.0 148.0 150.0 -2.0 148.0 Appropriat …

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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