No general funds are required by this action. These services will be funded by MediCal, SAPT, and State/Local funds. The amount of $88,564.00 is included in the HHSA proposed budget for FY17-18. The related funding will be included in the requested budget process for future fiscal years.
The following is the breakdown of funding for these agreements.
Amendment #3 – Perinatal Non-Drug Medi-Cal Services:
Scope of Services |
Fiscal Year 2014-15 |
Fiscal Year 2015-16 |
Fiscal Year 2016-17 |
Fiscal Year 2017-18 |
Perinatal Program Non-Drug Medical |
$200,436 |
$200,436 |
$229,436 |
$220,000 |
**HIV & HCV Services |
$24,874 |
$24,874 |
N/A |
N/A |
Total per Fiscal Year |
$225,310 |
$225,310 |
$229,436 |
$220,000 |
Contract Total |
$900,056 |
Amendment #6 – Perinatal Drug Medi-Cal, Other Drug Medi-Cal and Child Welfare Services:
Scope of Services |
Fiscal Year 14-15 July 1, 2014 through
June 30, 2015 |
Fiscal Year 15-16 July 1, 2015 through
June 30, 2016 |
Fiscal Year 16-17 July 1, 2016 through
June 30, 2017 |
Fiscal Year 17-18 July 1, 2017
through
June 30, 2018 |
Perinatal Drug Medi-Cal Services |
$50,000 |
$50,000 |
$50,000 |
$4,000 |
Other Drug Medi-Cal Services |
$200,000 |
$130,000 |
$130,000 |
$215,000 |
Child Welfare Services- Substance Abuse Treatment |
n/a |
n/a |
$57,500 |
$67,500 |
Total per
Fiscal Year |
$250,000 |
$180,000 |
$237,500 |
$286,500 |
Contract Total |
$954,000 |
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