Operating Budget Book

FY26 Governor's Recommended Operating Budget - Budget Book

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Mentions of “PERIODIC TREATMENT” — 6 found on pages 361, 364, 384, 386, 388, 389

… 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 …

Open p.361 ↗

… ssment 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 Tre …

Open p.364 ↗

… 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 …

Open p.384 ↗

… 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 …

Open p.386 ↗

… 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. 385 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enh …

Open p.388 ↗

… ct projected expenditures. Services for Children, Youth and Their Families Prevention and Behavioral Health Services Periodic Treatment Internal Program Unit Summary 37-04-30 386 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural Enhance- …

Open p.389 ↗

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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
16 mentions Pages: 158 165 166 167 168 178 179 180

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