| Member Request | | |
| 347#1s | Services for Discharged Mentally Ill | $0 | $11,937,500 |
| 347#2s | Bridge Funding to Assist CSBs | $0 | $5,000,000 |
| 347#3s | Residential Svs. for Mentally Ill | $0 | $8,940,000 |
| 347#4s | Housing Vouchers for Mentally Ill | $0 | $15,120,000 |
| 347#5s | Additional Case Managers for MHMR | $0 | $7,200,000 |
| 347#6s | Mental Retardation Waiver Services | $0 | $10,341,262 |
| 347#7s | MR Residential Services | $0 | $17,520,000 |
| 347#8s | Expand Treatment in Adult Homes | $0 | $2,500,000 |
| 347#9s | Expand Assertive Community Treatment | $0 | $6,000,000 |
| 347#10s | Perinatal Substance Abuse Services | $0 | $3,000,000 |
| 347#11s | Substance Abuse Detox/Other Services | $0 | $3,616,536 |
| 347#12s | Anti-Psychotic Medications | $0 | $7,500,000 |
| 347#13s | Substance Abuse Case Mgmt. | $0 | $5,424,300 |
| 347#14s | MH Services for Children | $0 | $3,685,056 |
| 347#15s | Substance Abuse Waiting Lists | $0 | $5,000,000 |
| 347#16s | Assertive Treatment-More Teams & Funds | $0 | $7,600,000 |
| 347#17s | Mental Retardation Emergency Services | $0 | $1,337,333 |
| 347#18s | Mental Retardation Day Support Services | $0 | $6,158,744 |
| 347#19s | Substance Abuse Svcs.-Facility Diversion | $0 | $4,568,778 |
| 347#20s | Substance Abuse Wraparound Services | $0 | $5,900,000 |
| 347#21s | MR Family Support Program | $0 | $1,000,000 |
| 347#22s | Anti-Psychotic Meds./Medicaid Spendown | $0 | $7,500,000 |
| Committee Approved | | |
| 347#1s | Services for Discharged Mentally Ill | $0 | $5,859,375 |
| 347#3s | Residential Svs. for Mentally Ill | $0 | $7,000,000 |
| 347#6s | Mental Retardation Waiver Services | $0 | $12,409,514 |
| 347#7s | Service for Discharged Mentally Retarded | $0 | $5,170,631 |
| 347#8s | Expand Treatment in Adult Homes | $0 | $1,000,000 |
| 347#9s | Expand Assertive Community Treatment | $0 | $3,750,000 |
| 347#11s | Substance Abuse Detox/Other Services | $0 | $1,000,000 |
| 347#12s | Anti-Psychotic Medications | $0 | $2,500,000 |
| 347#14s | MH Services for Children | $0 | $1,000,000 |
| 347#17s | Mental Retardation Emergency Services | $0 | $1,000,000 |
| 347#18s | Mental Retardation Day Support Services | $0 | $2,000,000 |
| 347#19s | Substance Abuse Svcs.-Facility Diversion | $0 | $1,000,000 |
| 347#20s | Substance Abuse Wraparound Services | $0 | $1,500,000 |
| 347#21s | MR Family Support Program | $0 | $1,000,000 |
| Conference Report | | |
| 347#1c | Services for Discharged Mentally Ill | $0 | $5,859,375 |
| 347#3c | Residential Services for Mentally Ill Persons | $0 | $6,500,000 |
| 347#6c | Mental Retardation Waiver Services | $0 | $5,000,000 |
| 347#7c | Service for Discharged Mentally Retarded | $0 | $2,500,000 |
| 347#8c | Expand Treatment in Adult Homes | $0 | $750,000 |
| 347#9c | Expand Assertive Community Treatment | $0 | $1,200,000 |
| 347#11c | Substance Abuse Detox/Other Services | $0 | $8,950,000 |
| 347#13c | Perinatal Substance Abuse Svs. | $0 | $1,000,000 |
| 347#14c | MH Services for Children | $0 | $1,000,000 |
| 347#17c | Mental Retardation Emergency Services | $0 | $1,300,000 |
| 347#18c | Mental Retardation Day Support Services | $0 | $4,500,000 |
| 347#19c | Substance Abuse Svcs.-Facility Diversion | $0 | $500,000 |
| 347#20c | Substance Abuse Wraparound Services | $0 | $750,000 |
| 347#21c | MR Family Support Program | $0 | $500,000 |
| 347#23c | Cumberland Mtn. CSB-Supported Jobs for Disabled | $0 | $114,000 |
| 347#24c | Sub. Abuse Svs. for Women-Richmond BHA | $0 | $500,000 |