Operating Budget Book

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

Download PDF Open original ↗

Mentions of “Intervention/Treatment” — 4 found on pages 5, 37, 41, 42

… 100 100 100 37-06-30 Intake/Investigation % of initial investigation contacts on time 82 95 95 37-06-40 Intervention/Treatment % of timely initial treatment contacts 73 95 95 % absence of maltreatment within 12 months 97 97 97 % of exit …

Open p.5 ↗

… rop. Special Fund 9.5 9.0 9.0 9.0 528.1 274.4 591.7 591.7 232.1 223.1 223.1 223.1 15,181.5 17,645.8 21,021.1 21,021.1 Intervention/Treatment General Fund 138.4 150.0 150.0 150.0 48,891.1 52,607.4 58,744.2 59,104.2 Appropriated Special Fund 4.0 4.0 4.0 4.0 46 …

Open p.37 ↗

… 14,259.0 14,206.3 15,206.3 15,206.3 15,206.3 LINES Services for Children, Youth and Their Families Family Services Intervention/Treatment Internal Program Unit Summary 37-06-40 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

Open p.41 ↗

… Request Base Adjustment Changes ments RecommendLINES Services for Children, Youth and Their Families Family Services Intervention/Treatment Internal Program Unit Summary 37-06-40 POSITIONS General Fund 138.4 150.0 150.0 150.0 150.0 Appropriated Special F …

Open p.42 ↗

Search inside this document

Referenced entities

Vendors named in this document

7 mentions Pages: 1 3 7 20 21
5 mentions Pages: 1 2 7 8 9

Vendor names in text

Child Inc

Programs

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