C-137#1s (DMHMRSAS) MH&MR-Sexually Violent Predator Facility. SB5001 - Committee Approved

State Budget

2004 Special Session I

Budget Amendments - SB5001 (Committee Approved)

Bill Order » Item C-137 #1s

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MH&MR-Sexually Violent Predator Facility

Item C-137 #1s

Item C-137 #1s	First Year - FY2005	Second Year - FY2006
Health And Human Resources
Mental Health, Mental Retardation and Substance Abuse Services, Department of	FY2005 $3,000,000	FY2006 $0	GF
	FY2005 ($9,500,000)	FY2006 ($22,300,000)	NGF

Language
Page 411, line 11, strike "$9,500,000" and insert "$3,000,000".

Explanation
(This amendment provides $3.0 million from the general fund to plan the permanent facility for sexually violent predators. Sufficient funds are available to keep the project on schedule.)

Item C-137

Item C-137	First Year - FY2005	Second Year - FY2006
New Construction: Construct Permanent Facility for Sexually Violent Predator Program (16973)	$9,500,000	$22,300,000
Fund Sources:
Bond Proceeds	FY2005 $9,500,000	FY2006 $22,300,000