Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “COMMUNITY SERVICES” — 19 found on pages 289, 294, 344, 349, 350, 351, 352, 353, 354, 357, 361, 387, 389, 391

… n - Community Mental Health - Delaware Psychiatric Center - Substance Abuse - Administration - Stockley Center - Community Services - Administration/Community Services - Hospital for the Chronically Ill - Visually Impaired Services - S …

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… ware Psychiatric Center - Substance Abuse - Administration - Stockley Center - Community Services - Administration/Community Services - Hospital for the Chronically Ill - Visually Impaired Services - Social Services - State Service Centers 28 …

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… Fiscal Year 2025 Actual Fiscal Year 2026 Budget Fiscal Year 2027 Governor’s Recommended 35-11-30 Community Services % of participants whose services were delivered in accordance with their person-centered plans with regard to s …

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… plans with regard to scope, frequency and amount/duration of those services 81 90 90 35-14-01 Administration/Community Services # of participants in Healthy Aging Program 685 987 987 # of recipients for Personal Attendant Services 558 558 …

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… al Fund Non-Approp. Special Fund 515.5 295.0 295.0 295.0 203.8 198.6 197.6 197.6 16,319.0 18,814.1 19,574.3 18,913.3 Community Services General Fund 122.4 122.1 120.1 120.1 103,361.7 126,017.4 138,961.8 149,098.3 Appropriated Special Fund 3,769.0 4,879. …

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… ed Special Fund Non-Approp. Special Fund 77,007.1 87,266.0 98,905.2 87,266.0 11,639.2 10,398.7 109,303.9 Purchase of Community Services General Fund 17,611.5 27,061.2 27,973.2 27,061.2 912.0 184.2 28,157.4 Appropriated Special Fund 3,713.1 4,843.5 4,843 …

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… 0.0 Non-Approp. Special Fund 55.9 36.3 36.3 0.0 0.0 Health and Social Services Developmental Disabilities Services Community Services Internal Program Unit Summary 35-11-30 LINES 346 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural E …

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… udget Request Base Adjustment Changes ments Recommend Health and Social Services Developmental Disabilities Services Community Services Internal Program Unit Summary 35-11-30 LINES TOTAL General Fund 103,361.7 126,017.4 138,961.8 125,964.2 12,551.2 1 …

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Vendors named in this document

200 mentions Pages: 2 3 6 7 9 10 12 34
152 mentions Pages: 2 73 75 76 77 89 90 92
19 mentions Pages: 6 8 664 665 666 667 668 675
15 mentions Pages: 32 33 36 39 42 53 54 70
14 mentions Pages: 165 166 167 168 178 179 180 181

Vendor names in text

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