All Other 0 700,000

__________ __________

General Fund Total 0 700,000

Medicaid Services - Mental Retardation 0705

Initiative: Provides for the deappropriation of funds related to the tax on residential treatment facilities for individuals with developmental disabilities.

General Fund 2003-04 2004-05

All Other (33,610) 0

__________ __________

General Fund Total (33,610) 0

Medicaid Services - Mental Retardation 0705

Initiative: Provides for the appropriation of funds due to an anticipated shortfall.

General Fund 2003-04 2004-05

All Other 0 219,119

__________ __________

General Fund Total 0 219,119

Medicaid Services - Mental Retardation 0705

Initiative: Provides for the deappropriation of funds as a result of savings to be achieved by establishing cost caps in intermediate care facilities/mental retardation cost principles.

General Fund 2003-04 2004-05

All Other 0 (175,000)

__________ __________

General Fund Total 0 (175,000)

Medicaid Services - Mental Retardation 0705

Initiative: Provides for the deappropriation of funds as a result of savings to be achieved by redesigning day habilitation benefits for adults and standardizing rates.

General Fund 2003-04 2004-05

All Other 0 (335,000)

__________ __________

General Fund Total 0 (335,000)

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