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2009 Session

Budget Amendments - HB1600 (Conference Report)

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Restore Funding to Operate CCCA

Item 322.05 #1c

Item 322.05 #1c

First Year - FY2009 Second Year - FY2010
Health And Human Resources
Mental Health Treatment Centers FY2009 $0 FY2010 $6,218,777 GF
FY2009 $0 FY2010 $1,800,000 NGF
FY2009 0.00 FY2010 100.00 FTE

Language
Page 366, line 57, strike "($12,189,415)" and insert "($4,170,638)".


Explanation
(This amendment restores $6.2 million from the general fund and $1.8 million from nongeneral funds to continue operations of the Commonwealth Center for Children and Adolescents (CCCA) in Staunton, which was slated for closure in the introduced budget. Companion amendments in Items 315, 320 and Item 322 delete language closing the facility and modify language allocating funding back to the facility. It is the intent of the General Assembly that the restoration of this funding shall be properly accounted for in calculating the revised amount of savings from executive management actions contained in § 4-1.08 during the enrollment of House Bill 1600/Senate Bill 850, as adopted by the 2009 General Assembly.)