Operating Budget Book

FY23 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families

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Mentions of “Intake/Investigation” — 4 found on pages 5, 11, 37, 40

… 37-06-10 Office of the Director % of quality assurance case reviews completed timely 100 100 100 37-06-30 Intake/Investigation % of initial investigation contacts on time 93 95 95 37-06-40 Intervention/Treatment % of timely initial tre …

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… e of $500.0 in Personnel Costs from Education Services (37-01-40) and $500.0 in Personnel Costs from Family Services, Intake/Investigation (37-06-30) to reflect projected expenditures; and 1.0 FTE Manager Statistics and Research from Office of the Secretar …

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… Non-Approp. Special Fund 0.0 0.0 0.0 0.0 92.4 1,318.0 523.8 523.8 42.0 40.0 40.0 39.0 6,577.3 7,616.9 6,859.8 6,909.8 Intake/Investigation General Fund 200.6 220.6 220.6 220.6 12,693.3 15,651.6 15,654.4 15,654.4 Appropriated Special Fund 8.0 2.0 2.0 2.0 62 …

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… ctor (37-01-15) to reflect projected expenditures. Services for Children, Youth and Their Families Family Services Intake/Investigation Internal Program Unit Summary 37-06-30 385 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structural Enhance- …

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7 mentions Pages: 1 3 7 11 20 21

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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 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