Operating Budget Book

FY26 Governor's Recommended Operating Budget - Budget Book

Download PDF Open original ↗

Mentions of “COMMUNITY MENTAL HEALTH” — 4 found on pages 289, 323, 326, 327

… of closed loop referrals in Delaware Treatment and Referral Network* 28 48 68 * New Performance Measure 35-06-20 Community Mental Health % of deficiency free PROMISE program client case reviews 54 75 95 35-06-30 Delaware Psychiatric Center # of cli …

Open p.289 ↗

… Special Fund 0.2 15.2 7.2 7.2 1,543.3 1,956.2 1,956.2 1,956.2 85.5 89.0 81.0 81.0 10,503.2 9,367.9 11,356.8 11,356.8 Community Mental Health General Fund 79.0 83.0 83.0 83.0 46,001.5 55,909.4 56,444.4 56,444.4 Appropriated Special Fund 3,412.2 10,305.0 10,30 …

Open p.323 ↗

… ial Fund 856.4 5,639.9 5,639.9 5,639.9 5,639.9 LINES Health and Social Services Substance Abuse and Mental Health Community Mental Health Internal Program Unit Summary 35-06-20 323 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- …

Open p.326 ↗

… et Request Base Adjustment Changes ments RecommendLINES Health and Social Services Substance Abuse and Mental Health Community Mental Health Internal Program Unit Summary 35-06-20 Community Placements General Fund 15,305.4 17,450.9 17,450.9 17,450.9 17,450 …

Open p.327 ↗

Search inside this document

Referenced entities

Vendors named in this document

200 mentions Pages: 2 3 6 7 8 9 10 12
107 mentions Pages: 2 76 79 80 93 95 96 128
20 mentions Pages: 8 33 36 39 42 53 54 55

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