All Other $0 $96,300

__________ __________

Other Special Revenue Funds Total $0 $96,300

Office of Substance Abuse - Medicaid Seed 0844

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

Other Special Revenue Funds 2003-04 2004-05

All Other $0 $314,885

__________ __________

Other Special Revenue Funds Total $0 $314,885

Office of Substance Abuse - Medicaid Seed 0844

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 ($180,185)

__________ __________

General Fund Total $0 ($180,185)

Other Special Revenue Funds 2003-04 2004-05

All Other $0 $180,185

__________ ________

Other Special Revenue Funds Total $0 $180,185

BEHAVIORAL AND DEVELOPMENTAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND $0 ($1,027,740)

OTHER SPECIAL REVENUE FUNDS 0 2,609,615

__________ ________

DEPARTMENT TOTAL - ALL FUNDS $0 $1,581,875

HUMAN SERVICES, DEPARTMENT OF

Medical Care - Payments to Providers 0147

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

Federal Expenditures Fund 2003-04 2004-05