Operating Budget Book

FY22 Governor's Recommended Operating Budget Book

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Mentions of “Intake/Investigation” — 5 found on pages 344, 348, 382, 385, 387

… atment - 24 Hour Treatment - 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 Dol …

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… of quality assurance case reviews completed timely * * * 100 *New performance measure 37-06-30 Intake/Investigation % of initial investigation contacts on time 86 100 95 37-06-40 Intervention/Treatment % of timely initial tr …

Open p.348 ↗

… op. Special Fund 13.9 0.0 0.0 0.0 1,060.8 1,318.0 1,318.0 1,318.0 65.0 42.0 42.0 42.0 7,846.7 7,749.6 7,616.9 7,616.9 Intake/Investigation General Fund 210.1 200.6 204.6 204.6 11,612.5 15,245.1 15,651.6 15,651.6 Appropriated Special Fund 8.0 8.0 2.0 2.0 65 …

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… 0.0) ASF in Personnel Costs to support Title IV-E. Services for Children, Youth and Their Families Family Services Intake/Investigation Internal Program Unit Summary 37-06-30 382 Inflation FY 2020 FY 2021 FY 2022 FY 2022 & Volume Structural Enhance- …

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… al aide services for children in foster care. Recommend structural changes of 2.0 FTEs Family Service Assistant I from Intake/Investigation (37-06-30) to reflect workload; and ($17.0) in Supplies and Materials to Department of Education, Early Childhood S …

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Referenced entities

Vendors named in this document

200 mentions Pages: 3 6 7 8 9 11 35 59
121 mentions Pages: 74 77 78 91 93 94 125 133
14 mentions Pages: 37 60 396 438 443 444 638 639
14 mentions Pages: 6 7 157 192 193 213 276 293

Vendor names in text

Child IncContractual Services to support the PartnersCorp. IncLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAdvocates ProgramAffordable Rental Housing ProgramArbitration 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 ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal ProgramBudget Food Distribution Internal ProgramBudget Mail/Courier Services Internal Program

Statutes cited

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