Initiative: Reduces funding related to the redesign and implementation of a system for community integration services. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($450,489) $0

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GENERAL FUND TOTAL ($450,489)

Mental Health Services - Community Medicaid 0732

Initiative: Notwithstanding Public Law 2005, chapter 12, Part B or any other provision of law, reduces funding related to the implementation of evidence-based best practices for medication management and education services. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($340,482) $0

____________ ____________

GENERAL FUND TOTAL ($340,482)

Mental Health Services - Community Medicaid 0732

Initiative: Notwithstanding Public Law 2005, chapter 12, Part B or any other provision of law, reduces funding related to the implementation of evidence-based best practices for outpatient therapy. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($515,992) ($515,992)

____________ ____________

GENERAL FUND TOTAL ($515,992) ($515,992)

Disproportionate Share - Augusta Mental Health Institute 0733

Initiative: Provides funding needed as a result of the decrease in the 2005 Federal Financial Participation Rate.

GENERAL FUND 2005-06 2006-07

Personal Services $391,914 $510,730

All Other $143,374 $184,053

Capital Expenditures $1,298 $1,050

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