‘Sec. 1. Appropriations and allocations. The following appropriations and allocations are made.
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
Office of Substance Abuse and Mental Health Services 0679
Initiative: Provides funds for case management services provided by the office of substance abuse and mental health services for a veterans treatment program for fiscal year 2017-18 through fiscal year 2020-21.
| GENERAL FUND | 2017-18 | 2018-19 |
|
All Other
|
$125,000 | $125,000 |
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|
| GENERAL FUND TOTAL | $125,000 | $125,000 |
| HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS) | ||
| DEPARTMENT TOTALS | 2017-18 | 2018-19 |
|
GENERAL FUND
|
$125,000 | $125,000 |
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|
| DEPARTMENT TOTAL - ALL FUNDS | $125,000 | $125,000 |
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: Provides funds for active retired judges to cover other court time of full-time sitting judges assigned to a veterans treatment court for fiscal year 2017-18 through fiscal year 2020-21.
| GENERAL FUND | 2017-18 | 2018-19 |
|
Personal Services
|
$10,800 | $14,400 |
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|
| GENERAL FUND TOTAL | $10,800 | $14,400 |
| JUDICIAL DEPARTMENT | ||
| DEPARTMENT TOTALS | 2017-18 | 2018-19 |
|
GENERAL FUND
|
$10,800 | $14,400 |
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|
| DEPARTMENT TOTAL - ALL FUNDS | $10,800 | $14,400 |
| SECTION TOTALS | 2017-18 | 2018-19 |
|
GENERAL FUND
|
$135,800 | $139,400 |
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|
| SECTION TOTAL - ALL FUNDS | $135,800 | $139,400 |
