Documents mentioning this program
… 1) Annualizations
• Remaining portion of positions , programs and facility operations that
were partially funded in the Fiscal Year 2026 Budget …
… Health and Social Services
Office of the Secretary
Facility Operations
Internal Program Unit Summary
35-01-30
299 Inflation
FY …
… Health and Social Services
Office of the Secretary
Facility Operations
Internal Program Unit Summary
35-01-30
299 Inflation
FY …
… Office of the
Secretary
- Office of the Secretary
- Administration
- Facility Operations
Medicaid and
Medical Assistance
Substance
Abuse and
Mental Health …
… 204.7 31,369.3
32 195.0 (-30) Facility Operations 2,556.7 20,245.6
33 58.3 …
… 204.7 31,369.3
32 195.0 (-30) Facility Operations 2,556.7 20,245.6
33 61.6 …
… 1) Annualizations
• Remaining portion of positions , programs and facility operations that
were partially funded in the Fiscal Year 2025 Budget …
… benefit program)
adjudications 257 350 400
35-01-30 Facility Operations
# of work orders open past 30
days (average) 5 …
