Key Majority House Budget Adds to DHHS Safety Net Budget
Division Program FY 2010-2011 Adds Total Funds FY 2010-2011 Adds Gen Funds
DCYF Youth Diversion Incentive Funds to Counties 1,565,991 1,565,991
DCYF Family Resource Centers 240,000 240,000
DFA Pre and Post Natal Home Visiting 1,100,000 0
BEAS Senior Companion Program 63,626 63,626
BEAS Foster Grandparents Program 112,457 112,457
BEAS Retired Senior Vounteers (RSVP) 146,589 146,589
BEAS Catastrophic Illness Grants 1,194,000 1,194,000
DPH Comprehensiver Cancer Plan 2,000,000 2,000,000
DPH Childhood Lead Program 0 902,445
DPH Family Planning 1,450,000 1,450,000
DPH AIDS Service Orgs 1,000,000 1,000,000
BBH Family Mutual Support Suicide Prevention 160,000 160,000
BDS Reducing Developmental Services Waitlist 16,000,000 8,000,000
OMBP Indirect Medical Education 6,582,644 2,770,943
OMBP Children's Hospital at Dartmouth (CHaD) Intensive Pediatric Care 7,000,000 3,500,000
DCBCS Tobey School 4,087,043 721,292
BDAS Governor's Commission on Alcohol & Drug Prevention Programs 2,600,000 2,600,000
  TOTALS 45,302,350 26,427,343
    NH CARES