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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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NON-RECURRING ISSUES• Expansion Of Services For Community Mental Health• Maintenance And Repair (Fixed Capital Outlay)• ACCESS Technology Needs• Agency Technology Refresh• Fixed Capital Outlay for Domestic Violence Centers• Enterprise Imaging Management System• Vehicle Replacement• Substance Abuse And Mental Health Information System• Strategic Investment In Determining Treatment Needs And EstablishCost Of Substance Abuse Services• Improve Server Management And Capacity Planning• Emergency Genera<strong>to</strong>rs For <strong>The</strong> Access Call Centers• Children's Mental Health Family-<strong>to</strong>-family Support NetworkDemonstration Project• Licensing Information System And Training Curriculum$16,210,895$11,853,482$9,080,377$3,336,6603,000,000$2,867,500$2,163,759$1,789,105$1,500,000$725,000$478,500$440,000$103,00028 Updated January 17, <strong>2008</strong>

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