Operating Budget Book

FY19 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families

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Mentions of “PREVENTION/EARLY INTERVENTION” — 6 found on pages 1, 4, 24, 26, 27, 28

… Management - Human Resources - Educatio n Serv ices - Management Information Systems - Managed Care Organization - Prevention/Early Intervention - Periodic Treatment - 24 Hour Treatment - Office of the Director - Community Services - Secure Care - Office of …

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… ization % timeliness for intake dispositions: Emergencies ‐ same day service 91 95 95 37‐04‐20 Prevention/Early Intervention % of parents with children in the K‐5 Early Intervention program that were satisfied with improvements in their …

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… 99.2 11,812.4 5,739.9 1,582.2 19,134.5 11,812.0 5,739.9 1,582.2 19,134.1 11,811.2 5,739.9 1,582.2 19,133.3 Prevention/Early Intervention General Funds Appropriated S/F Non-Appropriated S/F 68.5 2.5 3.0 74.0 68.5 2.5 3.0 74.0 69.0 1.0 3.0 73. …

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… f 2.0 FTEs (1.0 Family Services Program Support Supervisor and 1.0 Family Services Program Support Administrator) from Prevention/Early Intervention (37-04-20) to reflect critical workforce needs; (1.5) FTEs, 0.5 ASF FTE, and 1.0 NSF FTE to reflect critical workforce …

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… 3 1,237.3 Personnel Costs PREVENTION AND BEHAVIORAL HEALTH SERVICES SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES PREVENTION/EARLY INTERVENTION Recommend 37-04-20 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

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… a fleet rate reduction. PREVENTION AND BEHAVIORAL HEALTH SERVICES SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES PREVENTION/EARLY INTERVENTION Recommend 37-04-20 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

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Referenced entities

Vendors named in this document

8 mentions Pages: 1 2 9 10 11 13 40
6 mentions Pages: 1 3 9 13 20 21
4 mentions Pages: 11
1 mention Pages: 11
1 mention Pages: 11

Programs

Family Services ProgramQuality Improvement ProgramThree ProgramYouthful Criminal Offenders Program