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

… ministration - Office of the Secretary - Management Services - Facility OperationsMedicaid and Medical Assistance Substance Abuse and Mental Health Visually Impaired Child Support Services State Service Centers - Director’s Office/ Suppo …

… Health - Emergency Medical Services - Administration - Community Mental Health - Delaware Psychiatric Center - Substance Abuse - Administration - Stockley Center - Community Services - Administration/Community Services - Hospital for the C …

… thin DHSS that help achieve its mission: Administration; Medicaid and Medical Assistance; Public Health; Substance Abuse and M e n t a l H e a l t h ; S o c i a l S e r v i c e s ; V i s u a l l y I m p a i r e d ; L o n g T e r m …

… 35‐06‐30 Delaware Psychiatric Center Average daily Delaware Psychiatric Center census 113 112 112 35‐06‐40 Substance Abuse % of detoxification clients who received treatment services post discharge 63 65 70 % of sober living beds uti …

… 77,620.6 2,163.3 88,163.4 167,947.3 86,473.6 2,163.3 88,163.4 176,800.3 86,032.7 2,163.3 88,163.4 176,359.4 Substance Abuse and Mental Health General Funds Appropriated S/F Non-Appropriated S/F 663.7 1.0 3.0 667.7 622.7 1.0 3.0 626. …

… id and Medical Assistance, Medicaid and Medical Assistance (35-02-01) for salary costs; $500.0 in Personnel Costs from Substance Abuse and Mental Health, Community Mental Health (35-06-20) to reflect fiscal management; $500.0 in Personnel Costs from Dev …

… Developmental Disabilities Services, Community Services (35-11-30) to reflect fiscal management; $150.0 in Energy from Substance Abuse and Mental Health, Delaware Psychiatric Center (35-06-30) for Biggs Data Center; and ($250.0) ASF in Background Check …

… Base Inflation & Volume Adjustment Structural Changes FY 2019Enhance- ments INTERNAL PROGRAM UNIT SUMMARY 320 Substance Abuse General Funds Appropriated S/F Non-Appropriated S/F 30.0 1.0 1.0 32.0 30.0 1.0 1.0 32.0 30.0 1.0 1.0 32. …