Initiative: Reduces funding from savings achieved by mental health parity initiatives. Corresponding federal match reductions are reflected in the Medical Care - Payments to Providers program.

GENERAL FUND 2005-06 2006-07

All Other ($449,332) ($449,332)

____________ ____________

GENERAL FUND TOTAL ($449,332) ($449,332)

Mental Health Services - Community 0121

Initiative: Reduces funding for technology, training and transportation.

GENERAL FUND 2005-06 2006-07

All Other $0 ($208,879)

____________ ____________

GENERAL FUND TOTAL $0 ($208,879)

Mental Health Services - Community 0121

Initiative: Reduces funding in fiscal year 2006-07 by limiting case management and daily living supports eligibility to those individuals with severe and persistent mental illness.

GENERAL FUND 2005-06 2006-07

All Other $0 ($798,974)

____________ ____________

GENERAL FUND TOTAL $0 ($798,974)

Mental Health Services - Community 0121

Initiative: Reduces funding to community agencies for the administration of housing assistance programs. Changes in the administrative fee allowances may help to offset these reductions.

GENERAL FUND 2005-06 2006-07

All Other $0 ($100,000)

____________ ____________

GENERAL FUND TOTAL $0 ($100,000)

Mental Health Services - Community 0121

Initiative: Eliminates funding for costs associated with the court-appointed Receiver for the Riverview Psychiatric Center.

GENERAL FUND 2005-06 2006-07