All Other 0 (374,218)

__________ __________

Federal Expenditures Fund Total 0 (374,218)

Medical Care - Payments to Providers 0147

Initiative: Deappropriates funds as a result of savings to be achieved by creating a formulary of covered drugs in the drugs for elderly and disabled program.

General Fund 2003-04 2004-05

All Other 0 (3,000,000)

__________ __________

General Fund Total 0 (3,000,000)

Medical Care - Payments to Providers 0147

Initiative: Deappropriates and deallocates funds as a result of savings generated from the placement of children in institutional care or in high-cost settings in a less restrictive setting after an evaluation.

General Fund 2003-04 2004-05

All Other 0 (875,000)

__________ __________

General Fund Total 0 (875,000)

Federal Expenditures Fund 2003-04 2004-05

All Other 0 (1,637,202)

__________ __________

Federal Expenditures Fund Total 0 (1,637,202)

Medical Care - Payments to Providers 0147

Initiative: Deappropriates and deallocates funds by promoting more consistent authorization of services across comparable home care programs.

General Fund 2003-04 2004-05

All Other 0 (1,400,000)

__________ __________

General Fund Total 0 (1,400,000)

Federal Expenditures Fund 2003-04 2004-05

All Other 0 (3,367,959)

__________ __________

Federal Expenditures Fund Total 0 (3,367,959)

Medical Care - Payments to Providers 0147