For services and expenses, including travel outside the state, in accordance with the following schedule. The comptroller shall create separate accounts for each maintenance undistributed item and each of the amounts available shown below for personal service and nonpersonal service within each center's appropriation and control expenditures of such funds accordingly. The several amounts from the subsequent funds are hereby appropriated and made available for expenditure cording to the following schedule: ac For services and expenses related to the office of mental health consolidated information support system For services and expenses related to medical education and psychiatric residency pro grams .... For the services and expenses of expanded affiliation contracts with medical schools, hospitals, universities and colleges, including the professional disciplines of social work, psychology, vocational rehabilitation, occupational rehabilitation, recreational therapy, physical therapy, psychiatry and nursing For services and expenses related to the development of a uniform needs assessment model, such model to be ultimately available for use in effective planning for community mental health services ... For services and expenses related to the initiation of a comprehensive staff retraining curriculum For services and expenses related to the development of a client tracking program, to be developed to allow for a uniform approach to tracking clients in the community. This program should be developed compatible with the office of mental PREVENTION, TREATMENT AND REHABILITATION OF MENTAL ILLNESS General Fund State Purposes Account For services and expenses related to the operation of twenty-three adult psychiatric centers including associated community-based staff and youth opportunity activities. Of the amount appropriated herein, the director of the budget may authorize a transfer of up to 226 positions and one million four hundred ninety thousand dollars ($1,490,000) to the office of mental retardation and developmental disabilities (OMRDD) for the care of two hundred fifty-one multi-disabled individuals if such clients and associated staff are transferred from the office of mental health (OMH) to the office of mental retardation and developmental disabilities (OMRDD) during nineteen hundred eightyfive--eighty-six. 899,063,200 |