Mentions of “FISCAL SERVICES” — 4 found on pages 362, 367, 372, 373
… annual revenue goal achieved 101.4 100.0 100.0 % IV-E Penetration Rate for Foster Care 31.6 20.0 20.0 37-01-20 Fiscal Services % of accounts payable transactions processed in First State Financials without the need for modification 98.2 9 …
Open p.362 ↗… Non-Approp. Special Fund 4.0 4.3 4.3 4.3 328.4 222.2 222.2 222.2 64.5 65.8 65.8 65.8 6,349.3 6,493.3 6,879.0 6,879.0 Fiscal Services General Fund 37.5 37.1 37.1 37.1 3,166.5 3,140.8 3,568.2 3,568.2 Appropriated Special Fund 5.5 6.5 6.5 6.5 462.8 371. …
Open p.367 ↗… .5 228.5 668.9 668.9 668.9 668.9 LINES Services for Children, Youth and Their Families Management Support Services Fiscal Services Internal Program Unit Summary 37-01-20 369 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- …
Open p.372 ↗… Adjustment Changes ments RecommendLINES Services for Children, Youth and Their Families Management Support Services Fiscal Services Internal Program Unit Summary 37-01-20 POSITIONS General Fund 37.5 37.1 37.1 37.1 37.1 Appropriated Special Fund 5 …
Open p.373 ↗