General Fund Total $0 ($325,245)

Other Special Revenue Funds 2003-04 2004-05

All Other $0 $325,245

__________ ________

Other Special Revenue Funds Total $0 $325,245

Mental Health Services - Community Medicaid 0732

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

Other Special Revenue Funds 2003-04 2004-05

All Other $0 $599,817

__________ __________

Other Special Revenue Funds Total $0 $599,817

Mental Health Services - Community Medicaid 0732

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

Other Special Revenue Funds 2003-04 2004-05

All Other $0 $361,976

__________ __________

Other Special Revenue Funds Total $0 $361,976

Mental Health Services - Community Medicaid 0732

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 ($522,310)

__________ __________

General Fund Total $0 ($522,310)

Other Special Revenue Funds 2003-04 2004-05

All Other $0 $522,310

__________ ________

Other Special Revenue Funds Total $0 $522,310

Office of Substance Abuse - Medicaid Seed 0844

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