Operating Budget Book

FY22 Governor's Recommended Operating Budget - Health and Social Services

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Mentions of “RESPITE CARE” — 5 found on pages 7, 67, 68

… mmended # of Personal Attendant Services 249 329 400 # of community care services provided (Personal Care and Respite Care) 956 956 956 # of Aging and Disability Resource Center contacts by phone 19,648 20,218 …

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

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… and Adults with Disabilities Administration/Community Services Internal Program Unit Summary 35-14-01 Tobacco Fund: Respite Care General Fund Appropriated Special Fund 85.4 126.0 126.0 126.0 -110.0 16.0 Non-Approp. Special Fund 85.4 126.0 126.0 …

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… s of 0.5 FTE and (0.5) NSF FTE Administrative Specialist I to switch fund position to reflect workload; and $110.0 in Respite Care and ($110.0) ASF in Tobacco Fund: Respite Care to reflect projected Tobacco Master Settlement revenue. BASE, INFLAT …

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… pecialist I to switch fund position to reflect workload; and $110.0 in Respite Care and ($110.0) ASF in Tobacco Fund: Respite Care to reflect projected Tobacco Master Settlement revenue. BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-T …

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34 mentions Pages: 1 4 6 8 10 11 12 13
5 mentions Pages: 5 22 40 68
4 mentions Pages: 44 45
3 mentions Pages: 5 50
1 mention Pages: 66

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Assistance ProgramBusiness Enterprise ProgramCare Quality Health Care Quality Internal ProgramChildren 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 ProgramDisabilities Governor Bacon Internal ProgramExchange ProgramFatherhood ProgramHealth Care Provider State Loan Repayment ProgramHeroin Residential ProgramMedical Assistance Internal ProgramMental Health Administration Internal Program