Operating Budget Book

FY26 Governor's Recommended Operating Budget - Health and Social Services

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Mentions of “CHILD SUPPORT SERVICES” — 6 found on pages 5, 7, 60, 61

… rveys completed by non- deemed providers, that meet, or do not exceed the maximum intervals 45 65 85 35-10-01 Child Support Services % of paternity establishment 87.4 90.0 90.0 $ child support collection (millions) 76.8 79.1 81.5 # of new su …

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… Special Fund 30.2 29.7 29.7 29.7 191.2 2,465.7 2,465.7 2,465.7 68.0 70.0 70.0 70.0 7,792.0 8,978.3 10,413.8 10,469.3 Child Support Services General Fund 54.1 54.4 53.7 53.7 5,392.5 6,206.4 6,553.6 6,553.6 Appropriated Special Fund 2.5 2.1 2.1 2.1 879.6 1,46 …

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… l Fund 24.0 25.0 25.0 25.0 25.0 Non-Approp. Special Fund 24.0 25.0 25.0 25.0 25.0 LINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume …

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… .0 25.0 Non-Approp. Special Fund 24.0 25.0 25.0 25.0 25.0 LINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

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… tural Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments RecommendLINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 Technology Operations General Fund 1,654.0 1,919.3 1 …

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… Actual Budget Request Base Adjustment Changes ments RecommendLINES Health and Social Services Child Support Services Child Support Services Internal Program Unit Summary 35-10-01 Technology Operations General Fund 1,654.0 1,919.3 1,919.3 1,919.3 1,919.3 …

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Programs

Assistance ProgramBusiness Enterprise ProgramCare Quality Health Care Quality Internal ProgramChronically Ill Internal ProgramCommunity Food ProgramDE Healthy Children ProgramDIDER Loan Repayment ProgramDelaware Healthy Children ProgramDevelopmental Disabilities Services Community Services Internal ProgramDevelopmental Disabilities Services Stockley Center Internal ProgramDisabilities Administration/Community Services Internal ProgramHealthy Aging ProgramHeroin Residential ProgramLINES DIMER Loan Repayment ProgramMedical Assistance Internal ProgramMental Health Administration Internal ProgramMental Health Community Mental Health Internal ProgramMental Health Delaware Psychiatric Center Internal ProgramMental Health Substance Abuse Internal ProgramNeedle Exchange Program