Operating Budget Book

FY27 Governor's Recommended Operating Budget - Budget Book

Download PDF Open original ↗

Mentions of “PREVENTION/EARLY INTERVENTION” — 5 found on pages 360, 378, 381, 382, 384

… 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 …

Open p.360 ↗

… 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 …

Open p.378 ↗

… 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- …

Open p.381 ↗

… 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 …

Open p.382 ↗

… 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 …

Open p.384 ↗

Search inside this document

Referenced entities

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