Operating Budget Book

FY24 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families

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Mentions of “Intervention/Treatment” — 4 found on pages 5, 36, 40, 41

… timely 100 100 100 37-06-30 Intake/Investigation % of initial investigation contacts on time 91 95 95 37-06-40 Intervention/Treatment % of timely initial treatment contacts 79 95 95 % absence of maltreatment within 12 months 96 95 95 % of exit …

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… rop. Special Fund 9.5 9.5 9.5 9.5 625.8 274.4 274.4 274.4 232.1 232.1 232.1 232.1 14,418.2 16,174.8 16,554.1 16,862.7 Intervention/Treatment General Fund 139.4 138.4 138.4 138.4 44,458.6 48,949.6 49,202.6 49,295.5 Appropriated Special Fund 4.0 4.0 4.0 4.0 29 …

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… 12,421.8 11,058.0 13,206.3 13,206.3 13,206.3 LINES Services for Children, Youth and Their Families Family Services Intervention/Treatment Internal Program Unit Summary 37-06-40 392 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural Enhance- …

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… Request Base Adjustment Changes ments RecommendLINES Services for Children, Youth and Their Families Family Services Intervention/Treatment Internal Program Unit Summary 37-06-40 POSITIONS General Fund 139.4 138.4 138.4 138.4 138.4 Appropriated Special F …

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Vendors named in this document

6 mentions Pages: 1 3 7 19 20
5 mentions Pages: 1 2 7 8 9

Vendor names in text

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 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