Initiative: Reduces funding for the federal match related to the redesign and implementation of a system for community integration services. Corresponding state funding reductions are reflected in the Mental Health Services - Community Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($780,271) $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($780,271) $0

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the federal match related to the implementation of evidence-based best practices for medication management and education services. Corresponding state funding reductions are reflected in the Mental Health Services - Community Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($589,733) $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($589,733) $0

Medical Care - Payments to Providers 0147

Initiative: Reduces funding for the federal match related to the implementation of evidence-based best practices for outpatient therapy. Corresponding state funding reductions are reflected in the Mental Health Services - Community Medicaid program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($893,726) ($874,822)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($893,726) ($874,822)

Medical Care - Payments to Providers 0147

Initiative: Reduces funding due to savings in room and board and residential services.

GENERAL FUND 2005-06 2006-07

All Other ($2,350,000) ($2,350,000)

____________ ____________

GENERAL FUND TOTAL ($2,350,000) ($2,350,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($4,070,326) ($3,984,232)

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