Mentions of “Intervention/Treatment” — 6 found on pages 5, 38, 41, 42, 43
… 100 100 100 37-06-30 Intake/Investigation % of initial investigation contacts on time 84 95 95 37-06-40 Intervention/Treatment % of timely initial treatment contacts 70 95 95 % absence of maltreatment within 12 months 97 95 97 % of ex …
Open p.5 ↗… rop. Special Fund 9.5 9.5 9.5 9.0 747.3 274.4 274.4 274.4 232.1 232.1 224.1 223.1 14,674.5 16,862.7 17,556.3 17,645.8 Intervention/Treatment General Fund 138.4 138.4 146.4 150.0 45,785.2 49,295.5 52,607.4 52,607.4 Appropriated Special Fund 4.0 4.0 4.0 4.0 28 …
Open p.38 ↗… t an increase in fleet operating costs. Recommend structural changes of 1.0 FTE Senior Family Service Specialist from Intervention/Treatment (37-06-40) to reflect workload; and (9.0) FTEs to Intervention/Treatment (37-06-40) to reflect workload. Services f …
Open p.41 ↗… .0 FTE Senior Family Service Specialist from Intervention/Treatment (37-06-40) to reflect workload; and (9.0) FTEs to Intervention/Treatment (37-06-40) to reflect workload. Services for Children, Youth and Their Families Family Services Intake/Investigatio …
Open p.41 ↗… ,683.3 12,267.6 13,206.3 14,206.3 14,206.3 14,206.3 Services for Children, Youth and Their Families Family Services Intervention/Treatment Internal Program Unit Summary 37-06-40 LINES Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhanc …
Open p.42 ↗… dget Request Base Adjustment Changes ments Recommend Services for Children, Youth and Their Families Family Services Intervention/Treatment Internal Program Unit Summary 37-06-40 LINES POSITIONS General Fund 138.4 138.4 146.4 142.0 8.0 150.0 Appropriate …
Open p.43 ↗