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2006 1

Budget Bill - SB30 (Introduced)

Item 312 Amendments

First Year - FY2007Second Year - FY2008
Member Request
312#1sRegional Coordinators for Deaf & Hard of Hearing Services$715,000$715,000
312#1sJCHC-ALF Pilot Projects$400,000$400,000
312#2sMental Retardation Services for non-waiver recipients$5,000,000$5,500,000
312#2sJCHC-ALF Intensive Residential Mental Health Services$2,500,000$2,500,000
312#3sJail-based Mental Health Treatment Services (Language Only)
312#4sRegional Coordinators of Services for Deaf, Hard of Hearing, Late Deafened and Deaf-Blind Services$715,000$715,000
312#4sJCHC-MH Demonstration Projects in Middle Schools$1,800,000$1,800,000
312#5sJCHC-Community Health Center Behavioral Health Services$250,000$250,000
312#5sAppalachian Substance Abuse Coalition$300,000$300,000
312#6sJCHC-Free Clinic Mental Health Services$235,000$235,000
312#6sEvidence-based Prevention Projects$2,250,000$2,362,000
312#7sJCHC-Offender Re-entry Mental Health Demo. Projects$1,106,000$1,012,660
312#7sSystems of Care Demonstration Projects$1,000,000$1,000,000
312#8sOlder Adults Mental Health Services$4,343,343$4,343,343
312#9sInclude Start-up Funding for Day Support under the MR waiver program (Language Only)
312#10sMental Health Services in Juvenile Detention Centers$1,400,000$1,400,000
312#11sAdditional MR waiver start-up costs$800,000$800,000
312#12sJCHC - Systems of Care Demonstration Projects$4,000,000$4,000,000
Committee Approved
312#5sCommunity Health Center Behavioral Health Services$350,000$350,000
312#6sFree Clinic Mental Health Services$335,000$350,000
312#13sAlternative Treatment Pilots for Opiate Addiction$1,068,000$1,068,000
312#14sOlder Adults Mental Health Services (Language Only)
312#15sInclude Start-up Funding for Day Support under the MR waiver program (Language Only)
312#16sClarify Rate Increase for Waiver Services (Language Only)