Operating Budget Book

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

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Mentions of “MANAGEMENT INFORMATION SYSTEMS” — 5 found on pages 1, 4, 7, 20, 21

… Service s - Facilities Management - 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 o …

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… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 37-01-50 Management Information Systems % of time the Department Case Management System is available during standard working hours 100.0 99.5 99.5 % …

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… ed Special Fund Non-Approp. Special Fund 555.3 555.2 555.2 555.2 58.0 58.0 58.0 58.0 6,773.7 8,335.6 8,436.8 8,436.8 Management Information Systems General Fund 20.2 20.2 20.2 20.2 10,947.5 11,566.0 11,669.7 11,669.7 Appropriated Special Fund 1,500.0 3,026.5 4,638. …

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… .5 20,794.1 23.3 1,612.1 22,429.5 LINES Services for Children, Youth and Their Families Management Support Services Management Information Systems Internal Program Unit Summary 37-01-50 373 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… Adjustment Changes ments RecommendLINES Services for Children, Youth and Their Families Management Support Services Management Information Systems Internal Program Unit Summary 37-01-50 IPU REVENUES General Fund Appropriated Special Fund 1,526.5 1,526.5 1,526.5 …

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Referenced entities

Vendors named in this document

7 mentions Pages: 1 3 7 18 19
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