| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2018-2020 |
2019 |
Chapter 1283, 2020 Acts of Assembly |
$371,417,537 |
$93,800,000 |
$465,217,537 |
| 2018-2020 |
2020 |
Chapter 1283, 2020 Acts of Assembly |
$412,918,309 |
$92,500,000 |
$505,418,309 |
| 2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
$419,913,787 |
$93,800,000 |
$513,713,787 |
| 2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
$468,815,857 |
$90,000,000 |
$558,815,857 |
| 2021-2024 |
2022 |
Chapter1, 2024 Acts of Assembly |
$497,191,587 |
$94,732,000 |
$591,923,587 |
| 2021-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
$604,582,889 |
$97,453,798 |
$702,036,687 |
| 2024-2026 |
2025 |
Chapter 725, 2025 Acts of Assembly |
$682,907,931 |
$100,150,818 |
$783,058,749 |
| 2024-2026 |
2025 |
Previous Legislative Appropriation |
$682,907,931 |
$100,150,818 |
$783,058,749 |
| 2024-2026 |
2025 |
Governor's Amendments |
$0 |
$0 |
$0 |
| 2024-2026 |
2025 |
General Assembly Adjustments |
$0 |
$0 |
$0 |
| 2024-2026 |
2026 |
Chapter 725, 2025 Acts of Assembly |
$703,938,923 |
$97,453,798 |
$801,392,721 |
| 2024-2026 |
2026 |
Previous Legislative Appropriation |
$687,163,479 |
$97,453,798 |
$784,617,277 |
| 2024-2026 |
2026 |
Governor's Amendments |
$3,275,444 |
$0 |
$3,275,444 |
| 2024-2026 |
2026 |
General Assembly Adjustments |
$13,500,000 |
$0 |
$13,500,000 |
| Biennium |
Fiscal Year |
Source |
GF |
NGF |
Total |
| 2018-2020 |
2019 |
Chapter 1283, 2020 Acts of Assembly |
0.00 |
0.00 |
0.00 |
| 2018-2020 |
2020 |
Chapter 1283, 2020 Acts of Assembly |
0.00 |
0.00 |
0.00 |
| 2020-2022 |
2021 |
Chapter 1, 2022 Acts of Assembly |
0.00 |
0.00 |
0.00 |
| 2020-2022 |
2022 |
Chapter 1, 2022 Acts of Assembly |
0.00 |
0.00 |
0.00 |
| 2021-2024 |
2022 |
Chapter1, 2024 Acts of Assembly |
0.00 |
0.00 |
0.00 |
| 2021-2024 |
2023 |
Chapter1, 2024 Acts of Assembly |
0.00 |
0.00 |
0.00 |
| 2024-2026 |
2025 |
Chapter 725, 2025 Acts of Assembly |
0.00 |
0.00 |
0.00 |
| 2024-2026 |
2025 |
Previous Legislative Appropriation |
0.00 |
0.00 |
0.00 |
| 2024-2026 |
2025 |
Governor's Amendments |
0.00 |
0.00 |
0.00 |
| 2024-2026 |
2025 |
General Assembly Adjustments |
0.00 |
0.00 |
0.00 |
| 2024-2026 |
2026 |
Chapter 725, 2025 Acts of Assembly |
0.00 |
0.00 |
0.00 |
| 2024-2026 |
2026 |
Previous Legislative Appropriation |
0.00 |
0.00 |
0.00 |
| 2024-2026 |
2026 |
Governor's Amendments |
0.00 |
0.00 |
0.00 |
| 2024-2026 |
2026 |
General Assembly Adjustments |
0.00 |
0.00 |
0.00 |
| • |
|
| |
Provides funds to account for an anticipated five percent increase in caseload and costs for early intervention services from 2025 to 2026. |
| |
| |
FY |
FY |
| General Fund |
$0 |
$1,457,644 |
|
| • |
|
| |
Provides funds to support two additional local crisis co-response teams in 2026. |
| |
| |
FY |
FY |
| General Fund |
$0 |
$1,200,000 |
|
| • |
|
| |
Provides funds for 10 youth peer support specialists and associated training costs. |
| |
| |
FY |
FY |
| General Fund |
$0 |
$777,000 |
|
| • |
|
| |
Transfers funds for a contract to administer evaluation and fidelity reviews of programs for assertive community treatment to the Department of Behavioral Health and Developmental Services central office. This zero sum transfer has no fiscal impact. |
| |
| |
FY |
FY |
| General Fund |
$0 |
($159,200) |
|
| • |
|
| |
This amendment provides $8.7 million the second year from the general fund for Community Services Boards (CSBs) to hire additional support coordinators. CSBs are the single point of entry for waiver services and are the sole providers of waiver support coordination. Additional support coordinators are needed to handle the increased caseload due to the significant addition of DD waiver slots in the 2024-2026 biennium. This funding would support 96 additional support coordinators between the time they are hired and when they can carry a full caseload and begin billing Medicaid. |
| |
| |
FY |
FY |
| General Fund |
$0 |
$8,700,000 |
|
| • |
|
| |
This amendment provides $4.8 million the second year from the general fund to support eight additional Marcus Alert sites to develop co-response programs between law enforcement officers and clinicians. |
| |
| |
FY |
FY |
| General Fund |
$0 |
$4,800,000 |
|
| • |
|
| |
This amendment requires local governments to maintain local contributions to the community services board year-to-year, absent an extreme hardship, unless a state appropriation is intended to supplant local funding. In order to fall below the 10.0 percent match requirement, a locality must demonstrate hardship in terms of reduced employment, per capita income, or property values (outside of changes in land use taxation. |
