GENERAL FUND 2005-06 2006-07

All Other $0 ($1,767,220)

____________ ____________

GENERAL FUND TOTAL $0 ($1,767,220)

Mental Health Services - Child Medicaid 0731

Initiative: Reduces funding related to the redesign and implementation of targeted case management through utilization review and capitation. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($887,961) ($887,961)

____________ ____________

GENERAL FUND TOTAL ($887,961) ($887,961)

Mental Health Services - Child Medicaid 0731

Initiative: Reduces funding by moving the delivery of services to a competitive request for proposal process to create a more cost- effective delivery system for children's outpatient services. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($1,222,464) ($1,222,464)

____________ ____________

GENERAL FUND TOTAL ($1,222,464) ($1,222,464)

Mental Health Services - Child Medicaid 0731

Initiative: Reduces funding by moving the delivery of services to a competitive request for proposal process to create a more cost- effective delivery system for children's medication management. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($662,837) ($662,837)

____________ ____________

GENERAL FUND TOTAL ($662,837) ($662,837)