All Other 0 125,000

__________ __________

Federal Expenditures Fund Total 0 125,000

Mental Health Services - Children 0136

Initiative: Appropriates funds in fiscal year 2004-05 to partially offset reductions made in Public Law 2003, chapter 20.

General Fund 2003-04 2004-05

All Other 0 2,000,000

__________ __________

General Fund Total 0 2,000,000

Mental Health Services - Child Medicaid 0731

Initiative: Appropriates funds to cover an anticipated shortfall. Expenditures for children's behavioral health services, including case management, in-home supports, outpatient and crisis services have increased and are exceeding budgeted levels.

General Fund 2003-04 2004-05

All Other 0 5,572,361

__________ __________

General Fund Total 0 5,572,361

Mental Health Services - Child Medicaid 0731

Initiative: Deappropriates funds as a result of savings to be achieved by implementing centralized enrollment, standardized assessment of medical necessity, standardized levels of care and prior authorization and utilization review of services in the plans of care.

General Fund 2003-04 2004-05

All Other 0 (1,125,000)

__________ __________

General Fund Total 0 (1,125,000)

Mental Health Services - Child Medicaid 0731

Initiative: Deappropriates funds as a result of savings to be achieved by setting rate caps for certain services to achieve payment equity among service providers.

General Fund 2003-04 2004-05

All Other 0 (250,000)

__________ __________