Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “INTERVENTION/TREATMENT” — 5 found on pages 361, 365, 392, 396, 397

… 100 100 37-06-30 Intake/Investigation % of initial investigation contacts on time 87 95 95 37-06-40 Intervention/Treatment % of timely initial treatment contacts 85 95 95 % absence of maltreatment within 12 months 98 97 97 % of exit …

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… S AND ONE-TIME ITEMS Recommend structural change of ($500.0) in Population Contingency to Division of Family Services, Intervention/Treatment (37-06-40) to reflect projected expenditures. 362 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural E …

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… rop. Special Fund 9.0 8.0 7.5 7.5 836.2 591.7 591.7 591.7 223.1 221.6 223.6 223.6 17,823.4 20,994.3 21,624.0 21,624.0 Intervention/Treatment General Fund 150.0 150.0 148.0 148.0 54,504.2 59,104.2 60,602.0 60,602.0 Appropriated Special Fund 4.0 4.0 4.0 4.0 30 …

Open p.392 ↗

… ,086.9 16,772.3 15,206.3 15,609.9 15,609.9 15,609.9 Services for Children, Youth and Their Families Family Services Intervention/Treatment Internal Program Unit Summary 37-06-40 LINES 393 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural E …

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… dget Request Base Adjustment Changes ments Recommend Services for Children, Youth and Their Families Family Services Intervention/Treatment Internal Program Unit Summary 37-06-40 LINES POSITIONS General Fund 150.0 150.0 148.0 150.0 -2.0 148.0 Appropriat …

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152 mentions Pages: 2 73 75 76 77 89 90 92
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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