Operating Budget Book

FY23 Governor's Recommended Operating Budget - Budget Book

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Mentions of “Intake/Investigation” — 4 found on pages 353, 359, 385, 388

… 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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Referenced entities

Vendors named in this document

200 mentions Pages: 2 3 6 7 8 9 11 35
117 mentions Pages: 75 78 79 92 94 95 133 136
27 mentions Pages: 7 37 61 439 444 445 451 453
15 mentions Pages: 8 33 34 37 40 43 54 55

Vendor names in text

Child IncLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramArbitration ProgramArchitecture Internal ProgramArts ProgramAssistance ProgramAuthority DE State Housing Authority Internal ProgramBanking Commission State Banking Commission Internal ProgramBaylor Correctional Institution Internal ProgramBehavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramBody Camera ProgramBody Worn Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal ProgramBudget Food Distribution Internal Program

Statutes cited

29 Del. C. Section 633529 Del. C. § 6336HB100