Operating Budget Book

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

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Mentions of “Intake/Investigation” — 3 found on pages 5, 36, 39

… fice of the Director % of quality assurance case reviews completed timely 100 100 100 37-06-30 Intake/Investigation % of initial investigation contacts on time 87 95 95 37-06-40 Intervention/Treatment % of timely initial tre …

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… 34.7 Non-Approp. Special Fund 0.0 0.0 0.0 0.0 125.6 125.6 125.6 40.0 41.0 41.0 41.0 5,887.4 6,180.3 6,333.6 6,333.6 Intake/Investigation General Fund 212.1 211.6 214.1 214.1 16,825.6 20,156.6 20,786.3 20,786.3 Appropriated Special Fund 2.0 2.0 2.0 2.0 16 …

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… list to reflect Section1/PHRST technical adjustment. Services for Children, Youth and Their Families Family Services Intake/Investigation Internal Program Unit Summary 37-06-30 392 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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7 mentions Pages: 1 3 7 18 19

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