‘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
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
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
GENERAL FUND TOTAL	$10,800	$14,400

JUDICIAL DEPARTMENT
DEPARTMENT TOTALS	2017-18	2018-19
GENERAL FUND	$10,800	$14,400
DEPARTMENT TOTAL - ALL FUNDS	$10,800	$14,400

SECTION TOTALS	2017-18	2018-19
GENERAL FUND	$135,800	$139,400
SECTION TOTAL - ALL FUNDS	$135,800	$139,400

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