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2016 1

Budget Bill - HB30 (Introduced)

Item 315 Amendments

First Year - FY2017Second Year - FY2018
Member Request
315#1hRestore Funding for Community Services Boards$12,143,442$29,144,262
315#2hDetox Med Kits$2,500,000$0
315#3hRecovery Residency Program$1,350,000$1,350,000
315#4hTransitional Services for High-Risk Individuals$3,500,000$3,500,000
315#5hMobile Crisis Intervention Services$5,969,817$5,456,543
315#6hChild Psychiatry and Children's Crisis Response Services$3,325,000$3,325,000
315#7hMedical Detoxification Capacity$4,000,000$4,000,000
315#9hReport on Outpatient Mental Health Services for Youth (Language Only)
315#10hSuicide Prevention and Mental Health Wellness Media Campaign$100,000$100,000
315#11hPermanent Supportive Housing $2,142,900$7,143,000
315#12hExpand Programs of Assertive Community Treatment $5,700,000$5,700,000
315#13hExpand Medication Assisted Treatment$4,100,000$4,100,000
315#14hIndividual and Family Support Services$1,000,000$1,000,000
315#15hIncrease Psychiatric Resources$3,500,000$3,500,000
315#16hChesapeake Veterans & Beh. Health Court Docket Program$185,000$185,000
315#17hPeer Supports Specialists$1,800,000$1,800,000
Committee Approved
315#1hRestore Funding for Community Services Boards$12,143,442$29,144,262
315#2hExpand Programs of Assertive Community Treatment $2,000,000$2,000,000
315#3hChild Psychiatry and Children's Crisis Response Services$1,000,000$1,000,000
315#4hPermanent Supportive Housing  (Language Only)
315#7hReport on Outpatient Mental Health Services for Youth (Language Only)
315#10hTechnical - Discharge Assistance Plan Funding  (Language Only)
Floor Approved
315#1hRestore Funding for Community Services Boards$12,143,442$29,144,262
315#2hExpand Programs of Assertive Community Treatment $2,000,000$2,000,000
315#3hChild Psychiatry and Children's Crisis Response Services$1,000,000$1,000,000
315#4hPermanent Supportive Housing  (Language Only)
315#7hReport on Outpatient Mental Health Services for Youth (Language Only)
315#10hTechnical - Discharge Assistance Plan Funding  (Language Only)
Conference Report
315#1cRestore Funding for Community Services Boards$12,143,442$29,144,262
315#2cDischarge Assistance Plan Funding  (Language Only)
315#3cTechnical Transfer Funds for Administrative Costs of Forensic Housing Programs-$83,619-$111,492
315#4cExpand Programs of Assertive Community Treatment $2,000,000$2,000,000
315#5cChild Psychiatry and Children's Crisis Response Services$1,750,000$1,750,000
315#6cReprogram Funding for ICT, Transitional Housing & Post-booking Pilots-$1,400,000-$2,200,000
315#7cCorrect Base Funding for Prince William ARC-$250,000-$250,000
315#8cPermanent Supportive Housing $2,142,900$2,142,900
315#9cAppropriate Funds-Behavioral Health & Developmental Svs. Trust Fund$4,000,000$0
315#10cReport on Outpatient Mental Health Services for Youth (Language Only)