|
Mental health and substance abuse appropriations. |
06LSO-0183.C1 |
FISCAL NOTE
This bill contains appropriations of $62,406,192 from the GENERAL FUND.
In addition, this bill contains appropriations of $120,000 from the GENERAL FUND, effective immediately.
This bill contains an appropriation of $173,680 from the BUDGET RESERVE ACCOUNT. This appropriation is effective immediately.
This bill contains an appropriation of $7,583,330 from the WYOMING TOBACCO SETTLEMENT INCOME ACCOUNT.
This bill contains an appropriation of $4,812,520 from the FEDERAL FUNDS.
This bill contains an authorization of 9 Full-Time positions.
The table below provides an abbreviated snapshot as to the appropriations included in the legislation:
|
Section |
Purpose |
Agency |
Amount |
Fund |
Timing |
|
1(a) |
Facility study |
A&I |
$173,680 |
BRA |
Immediate |
|
2(a) |
Advocacy liaison |
A.G. |
$150,000 |
GF |
July 1 |
|
3(a) |
Community services enhancements |
Health |
$3,195,100 |
GF |
July 1 |
|
3(b) |
Clinical services |
Health |
$3,670,697 |
GF |
July 1 |
|
3(c) |
Uniform emergency services |
Health |
$1,344,000 |
GF |
July 1 |
|
4(c)(i) |
Medicaid waiver |
Health |
$4,387,480 |
GF |
July 1 |
|
4(c)(ii) |
Medicaid waiver |
Health |
$4,812,520 |
FF |
July 1 |
|
5(a) |
Bereavement counseling |
Health |
$50,000 |
GF |
July 1 |
|
6(c) |
Regional pilot projects |
Health |
$2,803,100 |
GF |
July 1 |
|
7(a) |
Involuntary commitment transportation |
Health |
$230,496 |
GF |
July 1 |
|
8 |
Mental health (MH) consumer services |
Health |
$500,000 |
GF |
July 1 |
|
9(a) |
MH statewide system improvements |
Health |
$4,413,000 |
GF |
July 1 |
|
10(a) |
MH outcomes development/data |
Health |
$948,300 |
GF |
July 1 |
|
11(a) |
MH crisis stabilization |
Health |
$6,210,624 |
GF |
July 1 |
|
12(a) |
Substance abuse funding |
Health |
$34,503,395 |
GF |
July 1 |
|
12(b) |
Substance abuse funding |
Health |
$7,583,330 |
TSIA |
July 1 |
|
13(b) |
Psychiatric residency rotations planning |
UW |
$45,000 |
GF |
Immediate |
|
14(a) |
Select Committee |
LSO |
$75,000 |
GF |
Immediate |
|
NOTICE-AGENCY ESTIMATE OF ADMINISTRATIVE IMPACT REQUESTED
This bill has administrative impact that appears to increase (or decrease) duties or responsibilities of one or more state agencies and may impact agency spending or staffing requirements. As introduced, the bill modifies several agency budgets and the Dept. of Health personnel authorizations. The following state agencies will be asked to provide their estimate of the administrative fiscal impact prior to the first committee meeting held to consider the bill: Department of Health |
Prepared by: Don Richards, LSO Phone: 777-7881