Operating Budget Book

FY22 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families

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Mentions of “Intervention/Treatment” — 6 found on pages 1, 5, 39, 42, 43, 44

… ent - Office of the Director - Community Services - Secure Care - Office of the Director - Intake/Investigation - Intervention/Treatment 0.0 50,000.0 100,000.0 150,000.0 200,000.0 250,000.0 2017 2018 2019 2020 2021 Dollars in Thousands ($) Fis …

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… ance measure 37-06-30 Intake/Investigation % of initial investigation contacts on time 86 100 95 37-06-40 Intervention/Treatment % of timely initial treatment contacts 82 100 95 % absence of maltreatment within 12 months 96.2 95 95 % of e …

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… Approp. Special Fund 2.0 9.5 9.5 9.5 127.5 90.0 90.0 90.0 220.1 218.1 216.1 216.1 12,395.1 15,981.1 15,987.6 15,987.6 Intervention/Treatment General Fund 134.4 133.4 139.4 139.4 39,891.1 44,541.9 46,881.1 47,106.1 Appropriated Special Fund 8.0 8.0 4.0 4.0 38 …

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… TURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS Recommend structural change of (2.0) FTEs Family Service Assistant I to Intervention/Treatment (37-06-40) to reflect workload. Recommend enhancements of 6.0 FTEs and (6.0) ASF FTEs to switch fund positions to refl …

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… 53.3 9,336.9 8,880.6 8,676.3 8,676.3 8,676.3 LINES Services for Children, Youth and Their Families Family Services Intervention/Treatment Internal Program Unit Summary 37-06-40 383 Inflation FY 2020 FY 2021 FY 2022 FY 2022 & 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 134.4 133.4 139.4 133.4 2.0 4.0 139.4 Appropriated S …

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9 mentions Pages: 1 3 7 20 21 28 41 44
3 mentions Pages: 28 41 44

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Child Inc

Programs

Behavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramDevelopment Internal ProgramDirector Internal ProgramFamily Services 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 ProgramMental Health 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