| Member Request | | |
| 312#1h | JCHC-ALF Pilot Projects | $400,000 | $400,000 |
| 312#2h | JCHC-ALF Intensive Residential Mental Health Services | $2,500,000 | $2,500,000 |
| 312#3h | JCHC-Expand Mental Health Services for Youth | $3,250,000 | $3,250,000 |
| 312#4h | JCHC-MH Demonstration Projects in Middle Schools | $1,800,000 | $1,800,000 |
| 312#5h | JCHC-Community Health Center Behavioral Health Services | $250,000 | $250,000 |
| 312#6h | JCHC-Free Clinic Mental Health Services | $235,000 | $235,000 |
| 312#7h | JCHC-Offender Re-entry Mental Health Demo. Projects | $1,106,000 | $1,012,660 |
| 312#8h | Start-up Funding for Day Support Waiver Program (Language Only) |
| 312#9h | MR Waiver Start-up Costs for 400 New Slots | $800,000 | $800,000 |
| 312#10h | Regional Svc. Coordinators for Deaf, Deaf-Blind, Hard of Hearing, & Late Deafened | $715,000 | $715,000 |
| 312#11h | Evidence-based Prevention Projects | $2,250,000 | $2,362,000 |
| 312#12h | Mental Retardation Svs- Persons Not Eligible for MR Waiver | $5,000,000 | $5,500,000 |
| 312#13h | Systems of Care Demonstration Projects | $1,000,000 | $1,000,000 |
| 312#14h | HB 1062-Older Adults Mental Health Services | $4,343,343 | $4,343,343 |
| Committee Approved | | |
| 312#1h | Additional MR Waiver Slots for Community Waiting List | $4,000,000 | $4,000,000 |
| 312#2h | MH Services to Juveniles in Detention Centers (Language Only) |
| 312#3h | MR Waiver Start-Up Funds | $270,000 | $0 |