Director reports budget pacing, strategic-plan next steps and legislative outreach
Director Amy Pluym reported the agency is at 25% of the fiscal year with 15% of revenues and 25% of expenses, highlighted out-of-home placement and acute-care hospitalization budget pacing, and outlined upcoming workgroups to implement strategic-plan priorities.
The full story
Director Amy Pluym told the board that at the 25% point of the year the agency has recognized 15% of its revenues and 25% of its expenses; Out-of-Home Placement comprises 17% of the budget and state-operated/acute-care hospitalizations are at 27% of their budget line.
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