Operating Budget Book

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

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Mentions of “MANAGED CARE ORGANIZATION” — 6 found on pages 1, 4, 14, 22, 23, 24

… - Center for Professional Development - Hum an Resource s - Education Services - Management Information Systems - Managed Care Organization - Prevention /Early Intervention - Periodic Treatment - 24 Hour Trea tme nt - Office of the Director - Community S …

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… me the Department Production Databases are available during standard working hours 100.0 99.5 99.5 37-04-10 Managed Care Organization % of crisis assessments that are started within 60 minutes of clinician referral 95 95 95 37-04-20 Preventio …

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… enter for Professional Development (37-01-35), $8.0 in Capital Outlay from Prevention and Behavioral Health Services, Managed Care Organization (37-04-10), $6.9 in Capital Outlay from Prevention and Behavioral Health Services, 24 Hour Treatment (37-04-40), $6.7 …

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… 2027 FY 2027 FY 2025 FY 2026 FY 2027 FY 2027 Programs Actual Budget Request Recommend Actual Budget Request Recommend Managed Care Organization General Fund 23.0 19.7 19.7 19.7 3,666.9 3,332.9 3,390.9 3,390.9 Appropriated Special Fund 4.0 3.3 3.3 3.3 414.0 5,58 …

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… 2.5 3,492.5 3,492.5 LINES Services for Children, Youth and Their Families Prevention and Behavioral Health Services Managed Care Organization Internal Program Unit Summary 37-04-10 376 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… anges ments RecommendLINES Services for Children, Youth and Their Families Prevention and Behavioral Health Services Managed Care Organization Internal Program Unit Summary 37-04-10 POSITIONS General Fund 23.0 19.7 19.7 19.7 19.7 Appropriated Special Fund 4 …

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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