General Fund 2003-04 2004-05

All Other $0 $105,000

__________ ________

General Fund Total $0 $105,000

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND $0 $105,000

__________ ________

DEPARTMENT TOTAL - ALL FUNDS $0 $105,000

BEHAVIORAL AND DEVELOPMENTAL SERVICES,

DEPARTMENT OF

Medicaid Services - Mental Retardation 0705

Initiative: Allocates funds for increased Medicaid payments to private nonmedical institutions (PNMI's).

Other Special Revenue Funds 2003-04 2004-05

All Other $0 $173,827

__________ __________

Other Special Revenue Funds Total $0 $173,827

Medicaid Services - Mental Retardation 0705

Initiative: Allocates funds for other payments to private nonmedical institutions (PNMI's).

Other Special Revenue Funds 2003-04 2004-05

All Other $0 $35,070

__________ __________

Other Special Revenue Funds Total $0 $35,070

Medicaid Services - Mental Retardation 0705

Initiative: Deappropriates and allocates funds to correctly distribute the impact of the service provider tax originally assumed in Public Law 2003, chapter 20, Part ZZ among affected programs.

General Fund 2003-04 2004-05

All Other $0 ($325,245)