Operating Budget Book

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

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Mentions of “PERIODIC TREATMENT” — 6 found on pages 1, 4, 24, 26, 28, 29

… 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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… 85 85 85 % 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 83 80 80 37-04-40 24 Hour …

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… Special Fund 3.0 3.0 3.0 3.0 2,982.7 2,514.2 2,514.2 2,514.2 74.0 74.0 74.0 74.0 13,647.9 15,254.7 16,370.2 16,370.2 Periodic Treatment General Fund 54.3 53.0 53.0 53.0 5,003.4 19,189.9 18,905.0 18,905.0 Appropriated Special Fund 25.3 24.8 24.8 24.8 1,7 …

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… E, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Recommend structural changes of $30.0 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 re …

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… STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Recommend structural change of $600.0 in Contractual Services from Periodic Treatment (37-04-30) to reflect projected expenditures. Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- …

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… ct projected expenditures. Services for Children, Youth and Their Families Prevention and Behavioral Health Services Periodic Treatment Internal Program Unit Summary 37-04-30 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- FY 2 …

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Referenced entities

Vendors named in this document

61 mentions Pages: 1 2 3 4 5 6 7 8
7 mentions Pages: 1 3 7 20 21

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