Operating Budget Book

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

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Mentions of “PERIODIC TREATMENT” — 7 found on pages 1, 4, 14, 22, 26, 27, 28

… Education Services - Management Information Systems - Managed Care Organization - Prevention /Early Intervention - Periodic Treatment - 24 Hour Trea tme nt - Office of the Director - Community Services - Secure Care - Office of the Director - Inta …

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… 96 85 90 % of children maintaining in an early learning setting following consultation 99 98 98 37-04-30 Periodic Treatment % of identified clients presenting in crisis, treated without hospital admissions 75 80 80 37-04-40 24 Hour …

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… 0) to reflect projected expenditures; and $513.0 in Agency Operations from Prevention and Behavioral Health Services, Periodic Treatment (37-04-30) to reflect projected expenditures. 367 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enh …

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… Special Fund 3.0 3.0 3.0 3.0 2,411.0 2,514.2 1,186.5 1,186.5 74.0 74.0 74.0 74.0 14,293.8 16,370.2 15,575.2 15,575.2 Periodic Treatment General Fund 53.0 56.3 56.3 56.3 6,134.2 19,532.7 19,105.2 17,895.5 Appropriated Special Fund 24.8 25.5 25.5 25.5 1,8 …

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… nd structural changes of $80.0 in K-5 Early Intervention and $177.0 in Middle School Behavioral Health Consultants from Periodic Treatment (37-04-30) to reflect expected expenditures. 379 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enha …

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… 1.9 2,811.9 2,811.9 LINES Services for Children, Youth and Their Families Prevention and Behavioral Health Services Periodic Treatment Internal Program Unit Summary 37-04-30 380 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 Periodic Treatment Internal Program Unit Summary 37-04-30 POSITIONS General Fund 53.0 56.3 56.3 56.3 56.3 Appropriated Special Fund 2 …

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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