Operating Budget Book

FY26 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families

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Mentions of “24 HOUR TREATMENT” — 5 found on pages 4, 24, 26, 30, 31

… reatment % of identified clients presenting in crisis, treated without hospital admissions 83 80 80 37-04-40 24 Hour Treatment % of hospital readmissions within 30 days of discharge 15 12 15 % of youth in the Child and Family Care Coordin …

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… 91.6 2,691.6 Non-Approp. Special Fund 625.0 719.3 719.3 719.3 79.6 77.8 77.8 77.8 7,372.8 22,600.8 22,315.9 22,315.9 24 Hour Treatment General Fund 93.5 89.5 89.5 89.5 12,334.4 19,752.6 21,756.4 21,756.4 Appropriated Special Fund 0.5 0.5 0.5 23.6 1,60 …

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… in Travel from Periodic Treatment (37-04-30) to reflect projected expenditures; and ($1,500.0) in Personnel Costs to 24 Hour Treatment (37-04-40) to reflect projected expenditures. Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- …

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… 9.7 3,209.7 3,209.7 LINES Services for Children, Youth and Their Families Prevention and Behavioral Health Services 24 Hour Treatment Internal Program Unit Summary 37-04-40 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

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… anges ments RecommendLINES Services for Children, Youth and Their Families Prevention and Behavioral Health Services 24 Hour Treatment Internal Program Unit Summary 37-04-40 POSITIONS General Fund 93.5 89.5 89.5 89.5 89.5 Appropriated Special Fund 0 …

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Child Inc

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Behavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramDevelopment Internal ProgramDirector Internal ProgramHealth Services Managed Care Organization Internal ProgramHour Treatment Internal ProgramInsurance ProgramManagement Support Services Education Services Internal ProgramManagement Support Services Facilities Management Internal ProgramManagement Support Services Fiscal Services Internal ProgramManagement Support Services Human Resources Internal ProgramSecretary Internal ProgramSupport Services Management Information Systems Internal ProgramTheir Families Family Services Intake/Investigation Internal ProgramTheir Families Family Services Intervention/Treatment Internal ProgramThree ProgramYouth Rehabilitative Services Community Services Internal ProgramYouth Rehabilitative Services Secure Care Internal Program