Operating Budget Book

FY20 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families

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Mentions of “Intervention/Treatment” — 4 found on pages 5, 37, 41, 42

… 100 100 100 37‐06‐30 Intake/Investigation % of initial investigation contacts on time 88 100 100 37‐06‐40 Intervention/Treatment % of timely initial treatment contacts 81 100 100 % absence of maltreatment within 12 months 95 95 95 % of exit …

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… Base Inflation & Volume Adjustment Structural Changes FY 2020Enhance- ments INTERNAL PROGRAM UNIT SUMMARY 380 Intervention/Treatment General Funds Appropriated S/F Non-Appropriated S/F 133.4 7.0 8.7 149.1 133.2 7.0 7.9 148.1 133.2 7.0 7.9 …

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… .6 8,153.3 8,880.6 150.0 577.3 8,153.3 8,880.6 FAMILY SERVICES SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES INTERVENTION/TREATMENT Recommend 37-06-40 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

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… 33.2 7.0 7.9 148.1 133.2 7.0 7.9 148.1 133.2 7.0 7.9 148.1 SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES INTERVENTION/TREATMENT FAMILY SERVICES Recommend 37-06-40 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflat …

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Vendors named in this document

5 mentions Pages: 1 3 8 19 20
1 mention Pages: 22

Vendor names in text

Child Inc

Programs

Three ProgramYouth Advocate Program