Operating Budget Book

FY21 Governor's Recommended Operating Budget - Budget Book

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Mentions of “Intake/Investigation” — 7 found on pages 338, 342, 350, 376, 379, 381

… 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 …

Open p.342 ↗

… 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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Referenced entities

Vendors named in this document

200 mentions Pages: 3 6 7 8 9 11 34 59
127 mentions Pages: 72 75 76 89 91 92 112 121
21 mentions Pages: 8 29 654 655 656 657 658 667
16 mentions Pages: 36 60 382 390 429 434 435 551
15 mentions Pages: 6 7 152 209 270 282 314 316

Vendor names in text

Child IncContractual Services for the continuation of the PartnersCorp. IncDelaware Transit CorporationLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development CorporationTransit Operations for Delaware Transit Corporation

Programs

Affordable Rental Housing ProgramAgriculture Development ProgramAlternative Skills Training ProgramArbitration ProgramArts ProgramAssistance ProgramBusiness Enterprise ProgramCapital Improvement ProgramCareers ProgramChild Advocate ProgramCommunity Food ProgramCorrectional Officer Education Assistance ProgramDE Healthy Children ProgramDIDER Loan Repayment ProgramDIMER Loan Repayment ProgramDelaware Fatherhood ProgramDelaware Healthy Children ProgramEarly Childhood Assistance ProgramElder Law ProgramExperimental Program

Statutes cited

14 Del. C. § 416329 Del. C. Section 633529 Del. C. § 6336HB 303