Item 321 (DBHDS) Central Office Managed Community and Individual Health Services. HB29

State Budget

Item 321 (Not set out)	First Year - FY2021	Second Year - FY2022
Central Office Managed Community and Individual Health Services (44400)	$43,947,196	$59,363,789
Individual and Developmental Disability Services (44401)	FY2021 $9,005,719	FY2022 $6,095,074
Mental Health Services (44402)	FY2021 $33,091,477	FY2022 $52,418,715
Substance Abuse Services (44403)	FY2021 $1,850,000	FY2022 $850,000
Fund Sources:
General	FY2021 $40,947,196	FY2022 $59,363,789
Dedicated Special Revenue	FY2021 $3,000,000	FY2022 $0