Operating Budget Book

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

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Mentions of “Visually Impaired Services” — 4 found on pages 4, 14, 48, 49

… rticipation rate in work training programs 17.17 17.50 20.00 % of SNAP Application Timeliness 88 88 90 35-08-01 Visually Impaired Services # of registry participants* 3,390 3,340 3,490 Business Enterprise Program gross sales including vending and caf …

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… FTEs and 0.5 NSF FTE, $0.5 in Supplies and Materials, and $3.3 in IRM License and Maintenance from Visually Impaired, Visually Impaired Services (35-08-01) to reflect projected expenditures; $448.5 in Personnel Costs, $1.0 in Supplies and Materials, and $6.5 in …

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… 5.0 175.0 Non-Approp. Special Fund 0.0 175.0 175.0 175.0 175.0 LINES Health and Social Services Visually Impaired Visually Impaired Services Internal Program Unit Summary 35-08-01 332 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural Enhance- …

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… 024 Actual Budget Request Base Adjustment Changes ments RecommendLINES Health and Social Services Visually Impaired Visually Impaired Services Internal Program Unit Summary 35-08-01 BEP Vending General Fund Appropriated Special Fund 425.0 425.0 425.0 425.0 …

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Referenced entities

Vendors named in this document

24 mentions Pages: 2 4 5 6 9 12 13 14
5 mentions Pages: 21 39 66
3 mentions Pages: 43 44
3 mentions Pages: 4 49
1 mention Pages: 64

Programs

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