Operating Budget Book

FY26 Governor's Recommended Operating Budget - Budget Book

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Mentions of “24 HOUR TREATMENT” — 5 found on pages 364, 384, 386, 390, 391

… c Treatment % 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. 383 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enh …

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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 37-04-40 387 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- …

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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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Referenced entities

Vendors named in this document

1 mention Pages: 8
128 mentions Pages: 2 3 7 10 12 33 36 37
1 mention Pages: 6
13 mentions Pages: 7 8 36 61 669 671 673 674

Vendor names in text

Child IncLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development CorporationState Port Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramAg Production Assistance ProgramAlcoholic Beverage Commissioner Internal ProgramArbitration ProgramArchitecture Internal ProgramAssessment 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)SB 282SB 284