Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

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Mentions of “PERIODIC TREATMENT” — 7 found on pages 357, 360, 370, 378, 382, 383, 384

… 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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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