| • |
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| |
Adjusts appropriation for the five percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 483 T. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$22,987,081 |
$22,987,081 |
|
| • |
|
| |
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds are for the annualized costs of a salary increase for community services boards staff beginning January 1, 2024. |
| |
| |
FY |
FY |
| General Fund |
$36,000,000 |
$36,000,000 |
|
| • |
|
| |
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will provide permanent supportive housing for approximately 1800 individuals with serious mental illness. |
| |
| |
FY |
FY |
| General Fund |
$30,000,000 |
$30,000,000 |
|
| • |
|
| |
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds are for the annualized cost of increased reimbursement to community services boards for the first three "steps" of STEP-VA (Same-day access, outpatient, and primary care screening services) provided in Chapter 1. |
| |
| |
FY |
FY |
| General Fund |
$8,700,000 |
$8,700,000 |
|
| • |
|
| |
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$4,945,025 |
$4,945,025 |
|
| • |
|
| |
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. These funds will be utilized for children's behavioral health services provided through community services boards. |
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| |
FY |
FY |
| General Fund |
$4,200,000 |
$4,200,000 |
|
| • |
|
| |
Provides funds to support the ongoing costs of seven crisis co-responder programs established using grant funds in the current biennium. |
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| |
FY |
FY |
| General Fund |
$3,600,000 |
$4,200,000 |
|
| • |
|
| |
Provides funds for the one-time costs of establishing two new additional peer wellness stay programs in the first year, in addition to providing ongoing support in the second year for the new programs and a peer wellness program established in the current biennium supported with federal grant funds through 2025. |
| |
| |
FY |
FY |
| General Fund |
$3,443,525 |
$3,302,053 |
|
| • |
|
| |
Utilizes one-time balances in the Crisis Call Center Fund to support the costs of dispatch staff in the crisis call centers. |
| |
| |
FY |
FY |
| General Fund |
($2,697,020) |
$0 |
| Nongeneral Fund |
$2,697,020 |
$0 |
|
| • |
|
| |
Increases funding for early intervention services for infants and toddlers to meet federal participation requirements. |
| |
| |
FY |
FY |
| General Fund |
$2,596,431 |
$2,596,431 |
|
| • |
|
| |
Eliminates funding in the first year in anticipation of balances in 2024 that can be utilized to provide telehealth services pursuant to mandatory carryforward language for this item. |
| |
| |
FY |
FY |
| General Fund |
($1,100,000) |
$0 |
|
| • |
|
| |
This amendment adds $4.5 million from the general fund each year to increase funding for STEP-VA. Of this amount, $1.2 million each year is to increase funding for outpatient mental health and substance use services and $3.3 million each year is to increase funding for six steps of STEP-VA to account for inflation in the cost to implement and deliver services that did not receive funding adjustments in Chapter 1, 2023 Special Session I. This amendment would increase funding for outpatient mental health and substance use services, crisis services, military and veteran services, peer services, case management, psychiatric rehabilitation services, and care coordination services. |
| |
| |
FY |
FY |
| General Fund |
$4,500,000 |
$4,500,000 |
|
| • |
|
| |
This amendment provides $3.0 million each year from the general fund to expand permanent supportive housing for individuals with serious mental illness. |
| |
| |
FY |
FY |
| General Fund |
$3,000,000 |
$3,000,000 |
|
| • |
|
| |
This amendment provides $2.5 million each year from the general fund to help community services boards hire additional staff for crisis stabilization units whose bed capacity is not fully utilized because of a lack of staff. |
| |
| |
FY |
FY |
| General Fund |
$2,500,000 |
$2,500,000 |
|
| • |
|
| |
This amendment adds $1.2 million each year from the general fund for children's mental health services and revises language to encourage flexible uses of funds to build service capacity focused on specialized needs of children and youth across the crisis services continuum. |
| |
| |
FY |
FY |
| General Fund |
$1,200,000 |
$1,200,000 |
|
| • |
|
| |
This amendment provides an additional $1.0 million each year from the general fund to support the State Rental Assistance Program (SRAP) which provides rental subsidies for individuals with intellectual or developmental disabilities. SRAP was created in 2016 to bring Virginia into compliance with the Olmstead Settlement Agreement to ensure adults with intellectual and developmental disabilities live independently in the community. Currently, SRAP has enough funds to assist about 1,000 individuals to secure and maintain independent housing. |
| |
| |
FY |
FY |
| General Fund |
$1,000,000 |
$1,000,000 |
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