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_ 349 Item Details($) Appropriations($) ITEM 267. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Appropriations and Senate Finance and Appropriations Committees and to the Behavioral Health Commission by December 1, 2024 a plan detailing how funds appropriated during the 2023 and 2024 Sessions of the General Assembly shall be expended to expand and modernize the comprehensive crisis services system. 2. The plan shall include how funding for new crisis stabilization units and crisis receiving centers are being strategically deployed and the information provided shall include: (i) the unmet needs the new unit will address; (ii) the capacity of community services boards or private providers to staff the proposed unit; (iii) the unit's ability to serve individuals under a temporary detention order; (iv) the expected initial and ongoing costs of the proposed unit; and (v) the planned timeframe for when the unit would become operational. D. The Secretary of Health and Human Resources shall report to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees and to the Behavioral Health Commission by December 1, 2024, on plans to implement the Certified Community Behavioral Health Clinic (CCBHC) model in the Commonwealth, how adopting the CCBHC model could improve access to community-based behavioral health services and their quality, and barriers to implementation of the CCBHC model in the Commonwealth. E. The Secretary of Health and Human Resources shall take an inventory of all call centers operated or contracted by agencies, including contracted Medicaid managed care organizations, in the Health and Human Resources Secretariat. Specifically, the inventory shall include for each call center: (i) the purpose of the call center; (ii) the annual contract amount and agency fund sources used to pay the contract; (iii) the term and expiration date of the contract; (iv) an assessment of any duplication between the call centers; and (v) any recommendations for potential consolidation. The Secretary shall report the detailed list of call centers with requested information by September 1, 2024, to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees. Total for Secretary of Health and Human Resources $964,759 $964,759 General Fund Positions 5.00 5.00 Position Level 5.00 5.00 Fund Sources: General $964,759 $964,759 Children's Services Act (200) 268. Protective Services (45300) $435,341,242 $472,383,965 $435,341,242 $498,650,250 Financial Assistance for Child and Youth Services (45303) $435,341,242 $472,383,965 $435,341,242 $498,650,250 Fund Sources: General $377,708,913 $414,751,636 $377,708,913 $441,017,921 Federal Trust $57,632,329 $57,632,329 Authority: Title 2.2, Chapter 52, Code of Virginia. A. The Department of Education shall serve as fiscal agent to administer funds cited in paragraphs B and C. B.1.a. Out of this appropriation, $319,037,048 the first year and $319,037,048$438,012,921 the second year from the general fund and $57,632,329 the first year and $57,632,329$58,632,329 the second year from nongeneral funds shall be used for the state pool of funds pursuant to § 2.2-5211, Code of Virginia. This appropriation shall consist of a Medicaid pool allocation, and a non-Medicaid pool allocation. b. The Medicaid state pool allocation shall consist of $31,214,350 the first year and $31,214,350 the second year from the general fund and $48,212,331 the first year and $48,212,331 the second year from nongeneral funds. The Office of Children's Services