330#1h (DMHMRSAS) Evaluate Perf. & Outcome Measure. System-Central Office. HB30 - Committee Approved

State Budget

2002 Session

Budget Amendments - HB30 (Committee Approved)

Bill Order » Item 330 #1h

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Evaluate Perf. & Outcome Measure. System-Central Office

Item 330 #1h

Item 330 #1h	First Year - FY2003	Second Year - FY2004
Health And Human Resources
Mental Health, Mental Retardation and Substance Abuse Services, Department of	FY2003 ($257,610)	FY2004 ($257,610)	GF

Language
Page 263, line 7, strike "$1,608,277" and insert "$1,350,667".
Page 263, line 7, strike "$1,608,277" and insert "$1,350,667".

Explanation
(This amendment postpones the implementation of the Performance and Outcome Measurement System (POMS) in the central office to assess its effectiveness.)

Item 330

Item 330	First Year - FY2003	Second Year - FY2004
Health Research, Planning, and Coordination (40600)	$1,608,277	$1,608,277
Mental Health Research, Planning, and Coordination (40601)	FY2003 $1,608,277	FY2004 $1,608,277
Fund Sources:
General	FY2003 $608,277	FY2004 $608,277
Federal Trust	FY2003 $1,000,000	FY2004 $1,000,000

Authority: §§ 37.1-10 and 37.1-24.01, and Title 32.1, Chapter 5.1, Code of Virginia.