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

… anization % of crisis assessments that are started within 60 minutes of clinician referral 95 95 95 37-04-20 Prevention/Early Intervention % of parents with children in the K-5 Early Intervention program that were satisfied with improvements in their …

… p. Special Fund 5.0 5.0 5.0 5.0 1,953.2 1,076.5 1,526.5 1,526.5 32.0 28.0 28.0 28.0 6,034.1 9,998.9 10,506.9 10,506.9 Prevention/Early Intervention General Fund 69.5 69.5 69.5 69.5 11,629.9 13,450.9 13,983.6 13,983.6 Appropriated Special Fund 1.5 1.5 1.5 1.5 252.9 …

… 5.0 1,725.0 1,725.0 LINES Services for Children, Youth and Their Families Prevention and Behavioral Health Services Prevention/Early Intervention Internal Program Unit Summary 37-04-20 378 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

… anges ments RecommendLINES Services for Children, Youth and Their Families Prevention and Behavioral Health Services Prevention/Early Intervention Internal Program Unit Summary 37-04-20 Tobacco Youth General Fund Appropriated Special Fund 40.0 40.0 40.0 40.0 40 …

… actual Services to Management Support Services, Facilities Management (37-01-25) and ($257.0) in Contractual Services Prevention/Early Intervention (37-04-20) to reflect projected expenditures. 381 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enh …