Sec. 4. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF

Mental Health Services - Community Medicaid

Initiative: Allocates funds to reverse cuts in the fiscal year 2004-05 budget, to pay for consumer price index increases and projected increases in utilization, returning to the previously used medical necessity criteria.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $15,641,332 $15,641,332

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $15,641,332 $15,641,332

Mental Health Services - Community Medicaid

Initiative: Allocates funds to reverse cuts in the fiscal year 2004-05 budget, reversing cuts attributable to setting a rate cap at the median of current rates paid to outpatient service providers to achieve payment equity among service providers.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $643,120 $643,120

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $643,120 $643,120

Mental Health Services - Community Medicaid

Initiative: Allocates funds to reverse cuts in the fiscal year 2004-05 budget, reversing cuts attributable to centralized enrollment, standardized levels of care, prior authorization and utilization review in the plans of care.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $2,250,000 $2,250,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $2,250,000 $2,250,000

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

FEDERAL EXPENDITURES FUND $18,534,452 $18,534,452

__________ __________