Operating Budget Book

FY25 Governor's Recommended Operating Budget - Services for Children, Youth, and Their Families

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Mentions of “Phrst” — 13 found on pages 9, 11, 13, 21, 23, 26, 30, 32, 34, 35, 40, 41, 43

… , INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include 1.0 FTE to reflect Section 1/PHRST technical adjustment. Recommend inflation and volume adjustment of $1.0 in Contractual Services to reflect an increase …

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… FLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include 0.3 NSF FTE to reflect Section 1/PHRST technical adjustment. Recommend inflation and volume adjustment of $1.0 in Contractual Services to reflect an increase …

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… RAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (0.9) FTE and (0.1) NSF FTE to reflect Section 1/PHRST technical adjustments. Do not recommend structural change of 0.6 FTE, 1.2 ASF FTEs and (1.8) NSF FTEs. Recommend enha …

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… INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (1.0) FTE to reflect Section 1/PHRST technical adjustment. Inflation FY 2023 FY 2024 FY 2025 FY 2025 & Volume Structural Enhance- FY 2025 Actual Budget …

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… INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (1.0) FTE to reflect Section 1/PHRST technical adjustment. Do not recommend base adjustments of $881.1 and $1,500.0 ASF in MIS Development. Recommend inf …

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… TURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include 3.0 FTE and (0.9) ASF FTE to reflect Section 1/PHRST technical adjustments. Recommend inflation and volume adjustment of $10.7 in Contractual Services to reflect an increa …

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… RAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (1.3) FTE and (0.5) ASF FTE to reflect Section 1/PHRST technical adjustments. Do not recommend enhancement of $1,107.0 in Contractual Services. Inflation FY 2023 FY 2024 …

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… TURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Base adjustments include (3.0) FTE and 0.5 ASF FTE to reflect Section 1/PHRST technical adjustments. Do not recommend additional base adjustment of (1.0) FTE. Recommend structural change of (1.0 …

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Child Inc

Programs

Behavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramDevelopment Internal ProgramDirector Internal ProgramHealth Services Managed Care Organization Internal ProgramHour Treatment Internal ProgramManagement Support Services Education Services Internal ProgramManagement Support Services Facilities Management Internal ProgramManagement Support Services Fiscal Services Internal ProgramManagement Support Services Human Resources Internal ProgramNSF FTE Family Services ProgramSecretary Internal ProgramSupport Services Management Information Systems Internal ProgramTheir Families Family Services Intake/Investigation Internal ProgramTheir Families Family Services Intervention/Treatment Internal ProgramThree ProgramYouth Rehabilitative Services Community Services Internal ProgramYouth Rehabilitative Services Secure Care Internal Program