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The following documents are attachments to the 2008 Dept of ...

The following documents are attachments to the 2008 Dept of ...

The following documents are attachments to the 2008 Dept of ...

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ADULT SERVICES• Reduce Waitlists- Disabled Adults home and community based,community c<strong>are</strong> for <strong>the</strong> disabled, and home c<strong>are</strong> for <strong>the</strong> disabled• Adult Protective Investiga<strong>to</strong>rs Workload Increase• Victims Of Human Trafficking - Detection And Education Initiative• Adult Protection Quality Assurance• Adult Protection Home And Community Based Services WaiverUtilization Review$4,999,276$4,813,128$1,513,836$377,701$341,500SUBSTANCE ABUSE AND MENTAL HEALTH• Infrastructure Development For Co-occurring Disorders And MedicationAssisted <strong>The</strong>rapies• Enhanced Security Staff For Forensic Mental Health Treatment Facilities• Special Risk Retirement• Adult Mental Health Orange County Central Receiving Center System• Adult Mental Health Self-directed C<strong>are</strong> Expansion• Children's Mental Health Juvenile Incompetent To Proceed Secure PerDiem Rate Increase• Establish Circuit Peer Specialist Positions For Mental Health• Convert O<strong>the</strong>r Personal Services (OPS) Staff Within <strong>The</strong> Mental HealthProgram To Full Time Equivalents (FTEs)• Adult Mental Health Preadmission Screening And Resident ReviewWorkload Increase• Fetal Alcohol Spectrum Disorders (fasd) Resource And NetworkingCenter5,767,044$4,957,047$3,121,209$3,000,000$2,370,140$2,032,320$1,178,629$769,871$317,250$239,66326 Updated January 17, <strong>2008</strong>

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