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2016 Session

Budget Amendments - HB30 (Floor Approved)

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Appropriate Funds-Behavioral Health & Developmental Svs. Trust Fund

Item 313 #1h

Item 313 #1h

First Year - FY2017 Second Year - FY2018
Health and Human Resources
Department of Behavioral Health and Developmental Services FY2017 $4,625,000 FY2018 $0 NGF

Language
Page 278, line 14, strike "$79,468,375" and insert "$84,093,375".

Page 278, strike lines 34 through 40, and insert:

"C.1. Out of this appropriation, up to $4,625,000 the first year  shall be provided from the Behavioral Health and Developmental Services Trust Fund for one-time expenses related to developing housing options, specialized services and making capital improvements to enhance and expand services for individuals with intellectual and developmental disabilities.  The first priority for funding shall be for projects that address the needs of individuals who are transitioning to the community from the Southwestern Virginia Training Center.  Projects shall be located in Virginia within 100 miles of the Southwestern Virginia Training Center. The second priority shall be for funding  projects that  address the needs of individuals who are transitioning to the community from the Central Virginia Training Center.  Any remaining funding may be used to build additional capacity in Northern Virginia for Virginia citizens  with intensive behavioral and/or medical needs who currently are not able to access needed services or residential supports.  The Department of Behavioral Health and Developmental Services shall give preference to projects involving existing Virginia providers to expand service capacity.

2. The Department of Behavioral Health and Developmental Services shall report on the use of the funds from the Trust Fund by December 1, 2016 to the Chairmen of the House Appropriations and Senate Finance Committees.

3. Pursuant to language contained in Item 312, paragraph C., any unexpended funds in the Trust Fund shall remain in the Trust Fund and are subject to an appropriation in an appropriation bill passed by the General Assembly."  



Explanation

(This amendment adds language and appropriates up to $4.6 million the first year from the Behavioral Health and Developmental Services Trust Fund for one-time expenses related to developing housing options, specialized services and making capital improvements to enhance and expand services for individuals with intellectual and developmental disabilities who are transitioning to the community from either Southwestern Virginia Training Center (SWVTC) or Central Virginia Training Center, or to build additional needed capacity in Northern Virginia for Virginia citizens with intensive behavioral and/or medical needs. Language specifies the priority order for funding projects in each of these areas and requires projects addressing SWVTC to be located in Virginia within 100 miles of the facility. Also, the agency is required to give preference to projects involving existing Virginia providers to expand capacity. Language also requires the agency to report on expenditures from the Trust Fund by December 1, 2016 to the Chairmen of the House Appropriations and Senate Finance Committees. Language also references Item 312 which requires that Trust Fund dollars are subject to appropriation by the General Assembly. Duplicative language setting out the broad parameters of the Trust Fund is eliminated, as this language is contained in Item 312.)