Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “24 HOUR TREATMENT” — 5 found on pages 360, 370, 378, 385, 386

… reatment % of identified clients presenting in crisis, treated without hospital admissions 75 80 80 37-04-40 24 Hour Treatment % of hospital readmissions within 30 days of discharge 16 15 15 % of youth in the Child and Family Care Coordin …

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… ervices, 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 in Capital Outlay from Youth Rehabilitative Services, Secure Care (37-05-50) and $13.8 in Capital Ou …

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… 16.1 4,025.8 Non-Approp. Special Fund 759.5 719.3 719.3 719.3 77.8 81.8 81.8 81.8 8,766.6 23,068.1 22,640.6 22,640.6 24 Hour Treatment General Fund 89.5 89.5 89.5 89.5 12,558.5 21,756.4 22,031.2 22,031.2 Appropriated Special Fund 0.5 0.5 0.5 0.5 35.7 …

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… 0.0 1,560.0 1,560.0 LINES Services for Children, Youth and Their Families Prevention and Behavioral Health Services 24 Hour Treatment Internal Program Unit Summary 37-04-40 382 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 24 Hour Treatment Internal Program Unit Summary 37-04-40 POSITIONS General Fund 89.5 89.5 89.5 89.5 89.5 Appropriated Special Fund 0 …

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152 mentions Pages: 2 73 75 76 77 89 90 92
19 mentions Pages: 6 8 664 665 666 667 668 675
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ASF in CorporationLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramAging ProgramAlcoholic Beverage Commissioner Internal ProgramApprenticeship ProgramArbitration ProgramArchitecture Internal ProgramAssistance ProgramAuthority DE State Housing Authority Internal ProgramBanking Commission State Banking Commission Internal ProgramBaylor Correctional Institution Internal ProgramBehavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramBody Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal Program

Statutes cited

29 Del. C. Section 6335(a)4 Del. C. § 1387SB 11SB 12SB 284SB10SB111SB112SB115SB17SB28SB32SB4SS1