Operating Budget Book

FY24 Governor's Recommended Operating Budget - Health and Social Services

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Mentions of “RESPITE CARE” — 4 found on pages 6, 65, 66

… 14,809 # of Personal Attendant Services 393 402 411 # of community care services provided (Personal Care and Respite Care) 852 872 892 # of Aging and Disability Resource Center contacts by phone 24,831 25,402 25,986 35-14-20 Hospi …

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… Items General Fund Appropriated Special Fund Non-Approp. Special Fund 16.0 16.0 16.0 16.0 0.0 16.0 16.0 16.0 16.0 Respite Care General Fund 102.3 110.0 110.0 110.0 110.0 Appropriated Special Fund Non-Approp. Special Fund 102.3 110.0 110.0 110 …

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… ated Special Fund 133.5 153.2 153.2 133.2 133.2 Non-Approp. Special Fund 133.5 153.2 153.2 133.2 133.2 Tobacco Fund: Respite Care General Fund Appropriated Special Fund 18.4 18.4 18.4 6.6 25.0 Non-Approp. Special Fund 0.0 18.4 18.4 18.4 6.6 25.0 …

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… 0.9 in Contractual Services to reflect operating cost increases for messenger services; and $6.6 ASF in Tobacco Fund: Respite Care to reflect Health Fund Advisory Committee recommendations. Recommend structural changes of ($448.5) in Personnel Costs …

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Assistance ProgramBusiness Enterprise ProgramCare Quality Health Care Quality Internal ProgramChronically Ill Internal ProgramCommunity Food ProgramDE Healthy Children ProgramDIDER Loan Repayment ProgramDIMER Loan Repayment ProgramDelaware Healthy Children ProgramDevelopmental Disabilities Services Community Services Internal ProgramDevelopmental Disabilities Services Stockley Center Internal ProgramDisabilities Administration/Community Services Internal ProgramHealth Inequity ProgramHeroin Residential ProgramHome Modifications ProgramLead Poisoning ProgramMedical Assistance Internal ProgramMental Health Administration Internal ProgramMental Health Community Mental Health Internal ProgramMental Health Delaware Psychiatric Center Internal Program