Operating Budget Book

FY21 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families

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Mentions of “Intake/Investigation” — 7 found on pages 1, 5, 13, 39, 42, 44

… atment - 24 Hour Treatment - Office of the Director - Community Services - Secure Care - Office of the Director - Intake/Investigation - Intervention/Treatment 335 Services for Children, Youth and Their Families Overview The mission of D …

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… the Director % of licensed family child care homes receiving an annual compliance visit 100 100 100 37-06-30 Intake/Investigation % of initial investigation contacts on time 87 100 95 37-06-40 Intervention/Treatment % of timely initial tr …

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… ervices, Managed Care Organization (37-04-10) to reflect critical workforce needs; and 4.0 FTEs from Family Services, Intake/Investigation (37-06-30) to reflect critical workforce needs. *Recommend enhancements of $112.2 in Personnel Costs and 2.0 FTEs (Tra …

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… 912.6 8,104.0 6,957.7 404.7 1,318.0 8,680.4 7,100.6 404.7 1,318.0 8,823.3 7,016.0 404.7 1,318.0 8,738.7 Intake/Investigation General Funds Appropriated S/F Non-Appropriated S/F 181.1 8.0 2.0 191.1 210.1 8.0 2.0 220.1 239.6 8.0 7.5 …

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… ustment of 1.0 FTE and $84.6 in Personnel Costs. 375 SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES FAMILY SERVICES INTAKE/INVESTIGATION INTERNAL PROGRAM UNIT SUMMARY Recommend 37-06-30 Lines FY 2019 Actual FY 2020 Budget FY 2021 Request FY 2021 …

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… .3 in Child Welfare. *Recommend structural changes of (1.0) FTE (Senior Family Service Specialist) to Family Services, Intake/Investigation (37-06- 30); 1.0 FTE (Family Service Assistant II) from Family Services, Intake/Investigation (37-06-30) to reflect cr …

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… ist) to Family Services, Intake/Investigation (37-06- 30); 1.0 FTE (Family Service Assistant II) from Family Services, Intake/Investigation (37-06-30) to reflect critical workforce needs; $765.1 in Population Contingency from Management Support Services, Of …

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10 mentions Pages: 1 3 8 18 20 21 22
7 mentions Pages: 1 2 8 10 11 13 44
1 mention Pages: 44

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Child Inc

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