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_ 450 Item Details($) Appropriations($) ITEM 297. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 developing and implementing 23-hour crisis receiving or observation centers. RR. Out of this appropriation, $36,000,000 the first year and $36,000,000 the second year from the general fund is provided for the costs of compensation increases given to Community Services Boards or a Behavioral Health Authority staff as of January 1, 2024. The Department of Behavioral Health and Developmental Services may fund up to 100 percent of the costs of the compensation increase. SS. Out of this appropriation, $3,433,525 the first year and $3,302,053 the second year from the general fund is provided for peer wellness stay programs. TT. Out of this appropriation, $2,500,000 the first year and $2,500,000 the second year from the general fund is provided for Community Services Boards to hire additional staff for crisis stabilization units whose bed capacity is not fully utilized due to lack of staff. UU. Out of this appropriation, $777,000 the second year from the general fund is provided to expand peer support services for youth. VV. Out of this appropriation, $8,700,000 the second year from the general fund is provided for Community Services Boards to hire additional support coordinators. WW. It is the intent of the General Assembly that for any additional state funding provided to Community Services Boards (CSBs) or Behavioral Health Authorities (BHAs) that existing contributions from local governments shall not be supplanted by such additional state funding. The Commissioner, Department of the Behavioral Health and Developmental Services (DBHDS), shall ensure, by monitoring local contributions to CSBs and BHAs, that if local contributions are reduced subsequent to new funding being awarded or provided, that such new funding shall thereafter be forfeited by the CSB or BHA by the amount of the reduced local contribution. The Commissioner may waive this requirement if the locality can prove extreme hardship. Notwithstanding § 37.2-509, Code of Virginia, DBHDS shall not grant a waiver for the operating expense requirement unless the locality can demonstrate hardship in terms of reduced employment, per capita income, or property values (excluding changes in land use taxation). Total for Grants to Localities $783,058,749 $784,617,277 $801,392,721 Fund Sources: General $682,907,931 $687,163,479 $703,938,923 Dedicated Special Revenue $10,150,818 $7,453,798 Federal Trust $90,000,000 $90,000,000 Mental Health Treatment Centers (792) 298. Instruction (19700) $176,397 $176,397 Facility-Based Education and Skills Training (19708) $176,397 $176,397 Fund Sources: General $34,569 $34,569 Special $5,328 $5,328 Federal Trust $136,500 $136,500 Authority: §§ 37.2-312 and 37.2-713, Code of Virginia; P.L. 102-73 and P.L. 102-119, Federal Code. 299. Secure Confinement (35700) $22,758,548 $22,758,548 Forensic and Behavioral Rehabilitation Security (35707) $22,758,548 $22,758,548 Fund Sources: General $22,269,242 $22,269,242 Special $489,306 $489,306 Authority: Title 37.2, Chapter 9, Code of Virginia. 300. Pharmacy Services (42100) $20,546,637 $20,546,637 $23,808,402