CCP Executive Action Item: Approve some or all renewed, new or increased non-department allocation funding requests, totaling $1,777,524, for inclusion in 2023-24 CCP Recommended budget. (Liddicoet/Rowe)

• A. DA Mental Health Diversion - $296,023
• B. DA RJP Victim Advocate - $102,671
• C. HHSA Forensic Discharge Coordinator - $100,000*
• D, HHSA In-Custody SUD Treatment - $250,000*
• E. Sheriff In-Custody Treatment Coordinator - $159,303
• F. Probation SUD Treatment - $485,000*
• G. Advance Peace - $200,000*
• H. YMCA Youth Sports Program - $80,000
• I. Public Defender Behavioral Health Case Manager - $78,527
• J. DFS Support - $25,000
• K. CCP Administrative Costs - $1,000

*Funding amounts marked with an asterisk are requests for multiple years of funding. The amount displayed is the per year request. Refer to the attached requests for full details.