Federal Expenditures Fund 2003-04 2004-05

All Other 0 455,000

__________ __________

Federal Expenditures Fund Total 0 455,000

Office of Substance Abuse 0679

Initiative: Transfers one Education Specialist II position from the federal "Safe and Drug-free Schools" grant to the substance abuse prevention grant.

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (77,076)

__________ __________

Federal Expenditures Fund Total 0 (77,076)

Federal Block Grant Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 77,076

__________ __________

Federal Block Grant Fund Total 0 77,076

Office of Substance Abuse 0679

Initiative: Provides for the deappropriation of funds as a result of savings to be achieved by reducing grants to community agencies for treatment services.

General Fund 2003-04 2004-05

All Other 0 (88,917)

__________ __________

General Fund Total 0 (88,917)

Office of Substance Abuse - Medicaid Seed 0844

Initiative: Provides for the deappropriation of funds due to an unanticipated surplus.

General Fund 2003-04 2004-05

All Other 0 (1,037,584)

__________ __________

General Fund Total 0 (1,037,584)

BEHAVIORAL AND DEVELOPMENTAL SERVICES,