Operating Budget Book

FY23 Governor's Recommended Operating Budget - Health and Social Services

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Mentions of “RESPITE CARE” — 4 found on pages 6, 67, 68

… 14,805 # of Personal Attendant Services 395 403 411 # of community care services provided (Personal Care and Respite Care) 978 1,002 1,025 281 Health and Social Services IPU Performance Measure Name Fiscal Year 2021 Actual Fi …

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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 110.0 110.0 110.0 110.0 Appropriated Special Fund Non-Approp. Special Fund 0.0 110.0 110.0 110.0 110.0 …

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… al Fund 108.4 133.2 133.2 133.2 20.0 153.2 Non-Approp. Special Fund 108.4 133.2 133.2 133.2 20.0 153.2 Tobacco Fund: Respite Care General Fund Appropriated Special Fund 127.0 16.0 16.0 16.0 2.4 18.4 Non-Approp. Special Fund 127.0 16.0 16.0 16.0 …

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… commend inflation and volume adjustments of $20.0 ASF in Tobacco Fund: Caregivers Support and $2.4 ASF in Tobacco Fund: Respite Care to reflect Health Fund Advisory Committee recommendations. Do not recommend additional inflation and volume adjustme …

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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 Care Provider State Loan Repayment ProgramHeroin Residential ProgramLINES Nutrition ProgramMedical Assistance Internal ProgramMental Health Administration Internal ProgramMental Health Community Mental Health Internal ProgramMental Health Delaware Psychiatric Center Internal ProgramMental Health Substance Abuse Internal Program