| | | Program Coordinator position to the Mental Health Services - | | Children program; one Intensive Case Manager position, one Mental | | Health Program Coordinator position, one Physician III position, | | one Program Services Director position and 2 Social Service | | Manager I positions to the Mental Health Services - Community | | program; one Mental Health Worker III position to the Mental | | Retardation Services - Community program; one Inst/Facility | | System Director position, one Program Systems Director position, | | one Social Service Program Manager position and one Social | | Service Program Specialist II position to the Office of | | Management and Budget program; and one Clerk Typist II position, | | one Clerk Typist III position and one Social Service Program | | Specialist II position to the Regional Operations program. This | | request will generate $452,497 in General Fund undedicated | | revenue. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | Positions - Legislative Count | (0.000) | (1.000) |
|
| | | General Fund Total | 0 | 72,014 |
|
| | | Mental Health Services - Children 0136 |
|
| | | Initiative: Deappropriates one-time funds for expenditures that | | will be paid from the Temporary Assistance for Needy Families, | | TANF, Prevention Services within the TANF Block Grant by | | establishing 120-day prevention programs for respite care for | | parents. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | General Fund Total | 0 | (1,000,000) |
|
| | | Mental Health Services - Children 0136 |
|
| | | Initiative: Appropriates funds to provide prior authorization and | | utilization review of services. |
|
| | | General Fund | 2003-04 | 2004-05 |
|
| | | General Fund Total | 0 | 125,000 |
|
| | | Mental Health Services - Children 0136 |
|
| | | Initiative: Allocates funds to provide prior authorization and | | utilization review of services. |
|
|