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2009 Session

Budget Amendments - HB1600 (Member Request)

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Chief Patron: Saxman
Co-Patron(s): Landes
Restore Funds and Positions for CCCA

Item 320 #1h

Item 320 #1h

First Year - FY2009 Second Year - FY2010
Health And Human Resources
Mental Health Treatment Centers FY2009 $0 FY2010 $8,318,777 GF
FY2009 $0 FY2010 $1,800,000 NGF
FY2009 0.00 FY2010 130.00 FTE

Language
Page 364, line 43, strike "$197,020,496" and insert "$207,139,273".
Page 365, strike line 6 through 9.


Explanation
(This amendment restores funding and positions to continue operating the Commonwealth Center for Children and Adolescents (CCCA) in Staunton, which was slated for closure in the introduced budget. Language is also eliminated that would have transferred $2.1 million the second year from the general fund from the facility to the community to provide inpatient mental health services for indigent children previously served by the CCCA. Companion amendments in items 315 and 322 delete language closing the facility, remove the funding in the central office for the community care of CCCA patients and modify language to effect these changes. 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 item 322.05 and § 4-1.08 during the enrollment of House Bill 1600/Senate Bill 850, as adopted by the 2009 General Assembly.)