Mentions of “OFFICE OF THE SECRETARY” — 6 found on pages 1, 2, 7, 8, 9, 41
… ioral Health Services Youth Rehabilitative Services Management Support Services Family Services - Office of the Secretary - Office of the Director - Fisc al Service s - Facilities Management - Center for Professional Development - Hum a …
Open p.1 ↗… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 37-01-10 Office of the Secretary % of YRS/PBHS contracted community-based expenditures of total contracted expenditures 48.1 54.0 54.0 % of chil …
Open p.2 ↗… 2027 FY 2027 FY 2025 FY 2026 FY 2027 FY 2027 Programs Actual Budget Request Recommend Actual Budget Request Recommend Office of the Secretary General Fund 8.0 10.0 10.0 10.0 1,537.1 3,958.6 3,491.1 3,491.1 Appropriated Special Fund Non-Approp. Special Fund 8 …
Open p.7 ↗… .6 3,629.1 4,129.1 -500.0 3,629.1 LINES Services for Children, Youth and Their Families Management Support Services Office of the Secretary Internal Program Unit Summary 37-01-10 361 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …
Open p.8 ↗… Adjustment Changes ments RecommendLINES Services for Children, Youth and Their Families Management Support Services Office of the Secretary Internal Program Unit Summary 37-01-10 IPU REVENUES General Fund 0.4 Appropriated Special Fund 10,358.4 Non-Appro …
Open p.9 ↗… upport. Recommend structural change of $500.0 in Child Welfare/Contractual Services from Management Support Services, Office of the Secretary (37-01- 10) to reflect projected expenditures. 394 …
Open p.41 ↗