Initiative: Provides for the deappropriation of $5,668 in fiscal year 2003-04 and $3,321 in fiscal year 2004-05 from savings that result from reductions of in-state travel and employee training and by delaying the replacement of a laptop computer and other minor office equipment.

General Fund 2003-04 2004-05

All Other (5,668) (3,321) __ ________ ____________

General Fund Total (5,668) (3,321)

AUDIT, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (5,668) (3,321)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (5,668) (3,321)

BEHAVIORAL AND DEVELOPMENTAL SERVICES, DEPARTMENT OF

Departmentwide 0019

Initiative: Provides for the appropriation of funds to reduce departmentwide Personal Services deappropriation in Public Law 2003, chapter 20 due to lack of vacancies that can remain vacant.

General Fund 2003-04 2004-05

Personal Services 450,000 0

____________ ____________

General Fund Total 450,000 0

Mental Health Services - Child

Medicaid 0731

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

General Fund 2003-04 2004-05

All Other 6,973,193 0

____________ ____________

General Fund Total 6,973,193 0

Augusta Mental Health Institute 0105

Initiative: Provides for the appropriation and deallocation of funds resulting from a reduction in Federal Disproportionate Share funding.