FY19 Governor's Recommended Operating Budget - Health and Social Services

… es - Administration - Community Mental Health - Delaware Psychiatric Center - Substance Abuse - Administration - Stockley Center - Community Services - Administration/Community Services - Hospital for the Chronically Ill - Governor Bacon - V …

… regulation by type: Residential providers Day service agencies 89 100 95 100 98 100 35‐11‐20 Stockley Center % of Plans of Care in which services facilitate progress toward individuals achieving personal goals 85 100 1 …

… reflect fiscal management; and $300.0 ASF in DOC Medicaid from Assisted Living in Developmental Disabilities Services, Stockley Center (35-11-20) to reflect fiscal management. *Recommend enhancement of $2,000.0 ASF in Tobacco Fund: Prescript ion Drug P …

… ealth (35-05-20) to reflect fiscal management; and $300.0 in Personnel Costs from Developmental Disabilities Services, Stockley Center (35-11-20) to reflect fiscal management. *Recommend enhancement of $219.4 in Contractual Services for 1.5 contractual …

… 39.0 414.3 11,544.4 46,197.7 35,691.4 9,683.8 45,375.2 43,989.9 4,899.4 48,889.3 43,795.6 4,899.4 48,695.0 Stockley Center General Funds Appropriated S/F Non-Appropriated S/F 268.0 268.0 237.0 237.0 235.0 235.0 233.0 233.0 16,881. …

… ontractual Services to reflect a fleet rate reduction. *Recommend structural changes of $200.0 in Personnel Costs from Stockley Center (35-11-20) to reflect fiscal management; $500.0 in Personnel Costs from Community Services (35-11-30) to reflect fisca …

… n-Appropriated S/F Appropriated S/F Personnel Costs DEVELOPMENTAL DISABILITIES SERVICES HEALTH AND SOCIAL SERVICES STOCKLEY CENTER Recommend 35-11-20 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

… 37.0 237.0 235.0 235.0 233.0 233.0 233.0 233.0 DEVELOPMENTAL DISABILITIES SERVICES HEALTH AND SOCIAL SERVICES STOCKLEY CENTER Recommend 35-11-20 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …