Operating Budget Book

FY18 Governor's Recommended Operating Budget - Services for Children, Youth and Their Families

Download PDF Open original ↗

Mentions of “Intervention/Treatment” — 5 found on pages 1, 3

… - Office of the Director - Community Services - Secure Care - Office of the Director - Intake/Investigation - Intervention/Treatment - Facilities Management - 24 Hour Treatment - Human Resources - Education Services - Management Information Sys …

Open p.1 ↗

… me Fiscal Year 2016 Actual Fiscal Year 2017 Budget Fiscal Year 2018 Governor’s Recommend 37‐06‐40 Intervention/Treatment % of timely initial treatment contacts 88 100 100 % absence of maltreatment within 12 months 98 95 95 % of exi …

Open p.1 ↗

… Non-Appropriated S/F 2.0 2.0 2.0 2.0 112.4 90.0 90.0 90.0 130.1 130.1 157.1 157.1 10,828.3 9,025.9 9,288.9 10,838.0 Intervention/Treatment General Funds 132.3 133.4 133.4 133.4 36,009.3 37,573.8 38,655.8 37,821.0 Appropriated S/F 7.0 7.0 7.0 7.0 996.6 57 …

Open p.1 ↗

…  WRUHIOHFWSURMHFWHG H[SHQGLWXUHV 378 SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES FAMILY SERVICES INTERVENTION/TREATMENT INTERNAL PROGRAM UNIT SUMMARY 37-06-40 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & Volume Structural Enhance- …

Open p.3 ↗

… 10,762.1 8,527.3 8,680.6 8,680.6 8,680.6 379 SERVICES FOR CHILDREN, YOUTH AND THEIR FAMILIES FAMILY SERVICES INTERVENTION/TREATMENT INTERNAL PROGRAM UNIT SUMMARY 37-06-40 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & Volume Structural Enhance- …

Open p.3 ↗

Search inside this document

Referenced entities

Vendors named in this document

5 mentions Pages: 1

Programs

Three Program