2006 Session

Budget Amendments - SB30 (Committee Approved)

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Increase Administrative Funding for the Center for Behavioral Rehabilitation

Item 311 #11s

Item 311 #11s

First Year - FY2007 Second Year - FY2008
Health And Human Resources
Mental Health, Mental Retardation and Substance Abuse Services, Department of FY2007 $200,000 FY2008 $300,000 GF
FY2007 3.00 FY2008 4.00 FTE

Page 276, line 51, strike "$33,083,876" and insert "$33,283,876".
Page 276, line 51, strike "$34,218,119" and insert "$34,518,119".

(This amendment provides $200,000 the first year and three positions and $300,000 the second year and four positions from the general fund to provide administrative costs for the Center for Behavioral Rehabilitation. The rate of civil commitments to the Sexually Violent Predator Program is expected to increase at a rate of 6 to 9 individuals each month based on changes included in Senate Bill 559. Additional staff will provide oversight for the program and monitor compliance with treatment conditions of individuals who are conditionally released. DMHMRSAS was not provided central office staff to implement and oversee the program when it was initiated in 2003.)